Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:20:13 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_210422APB_FTO_105474

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-16-004-002-002/438-A (SITHANATHAM)

2916004000NRG23200420220012521

21/04/2022

SAROJA

2916004WL000984

SAROJA

00177

IOBA0001175

768

768

Processed

12/05/2022

017499554

SAROJA

INDIAN OVERSEAS BANK(508541)

SubTotal

768

768

Total

768

768

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_210422APB_FTO_105474	Indian Overseas Bank	IOBA0001175	MARAVANUR	768

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