Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:51:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_171222FTO_1295583
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-16-004-008-001/740
(MONDIPATTY) 		2916004000NRG23171220222594843 17/12/2022 Megala 2916004WL088294 Megala 00177 IOBA0000053 880 880 Processed 08/02/2023 010082772 Megala ()
2 MANAPPARAI TN-16-004-008-001/774-A
(MONDIPATTY) 		2916004000NRG23171220222594845 17/12/2022 Mary 2916004WL088294 Mary 00177 IOBA0000053 1100 1100 Processed 08/02/2023 010082772 Mary ()
3 MANAPPARAI TN-16-004-008-008/264-A
(MONDIPATTY) 		2916004000NRG23171220222594859 17/12/2022 RENGAMMAL 2916004WL088294 RENGAMMAL 00177 IOBA0000053 880 880 Processed 08/02/2023 010082772 RENGAMMAL ()
4 MANAPPARAI TN-16-004-008-008/265-A
(MONDIPATTY) 		2916004000NRG23171220222594861 17/12/2022 Seerangayi 2916004WL088294 Seerangayi 00177 IOBA0000053 1100 1100 Processed 08/02/2023 010082772 Seerangayi ()
5 MANAPPARAI TN-16-004-008-008/290-A
(MONDIPATTY) 		2916004000NRG23171220222594868 17/12/2022 Muthulakshmi 2916004WL088294 Muthulakshmi 00177 IOBA0000053 1100 1100 Processed 08/02/2023 010082772 Muthulakshmi ()
SubTotal 5060 5060
Total 5060 5060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_171222FTO_1295583 Indian Overseas Bank IOBA0000053 MANAPPARAI 5060

Download In Excel