Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:47:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_191122APB_FTO_1173188
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 MANAPPARAI TN-16-004-005-005/1603-A
(KANNUDAYAMPATTY)
2916004000NRG23181120222249006 19/11/2022 Selvi 2916004WL080484 Selvi 00176 IDIB000M131 1686 1686 Processed 07/12/2022 019838698 Selvi INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-005-005/1719-A
(KANNUDAYAMPATTY)
2916004000NRG23181120222249009 19/11/2022 Packiyalakshmi 2916004WL080485 Packiyalakshmi 00176 IDIB000M131 1686 1686 Processed 07/12/2022 019838698 Packiyalakshmi INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-005-005/1993-A
(KANNUDAYAMPATTY)
2916004000NRG23181120222249010 19/11/2022 Rajamani 2916004WL080485 Rajamani 00176 IDIB000M131 1686 1686 Processed 07/12/2022 019838698 Rajamani INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-005-005/704-A
(KANNUDAYAMPATTY)
2916004000NRG23181120222249441 19/11/2022 Mallika 2916004WL080503 Mallika 00176 IDIB000M131 1686 1686 Processed 07/12/2022 019838698 Mallika INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-005-010/1990-A
(KANNUDAYAMPATTY)
2916004000NRG23181120222249011 19/11/2022 Chinnammal 2916004WL080485 Chinnammal 00176 IDIB000M131 1686 1686 Processed 07/12/2022 019838698 Chinnammal INDIAN BANK(607105)
6 MANAPPARAI TN-16-004-005-012/2367
(KANNUDAYAMPATTY)
2916004000NRG23181120222249003 19/11/2022 Sheela Devi 2916004WL080481 Sheela Devi 00176 IDIB000M131 1686 1686 Processed 07/12/2022 019838698 Sheela Devi STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_191122APB_FTO_1173188 Indian Bank IDIB000M131 MANAPPARAI 10116

Download In Excel