Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:31:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_290922FTO_940267
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-16-004-019-003/726-A
(USILAMPATTY) 		2916004000NRG23290920221657405 29/09/2022 Manjula 2916004WL064721 Manjula 00177 IOBA0000053 1380 1380 Processed 12/10/2022 030361488 Manjula ()
2 MANAPPARAI TN-16-004-019-004/841-A
(USILAMPATTY) 		2916004000NRG23290920221657409 29/09/2022 Kalarani 2916004WL064721 Kalarani 00177 IOBA0000053 1380 1380 Processed 12/10/2022 030361488 Kalarani ()
3 MANAPPARAI TN-16-004-019-019/271-A
(USILAMPATTY) 		2916004000NRG23290920221657414 29/09/2022 THAJITHIN 2916004WL064721 THAJITHIN 00177 IOBA0000053 1380 1380 Processed 12/10/2022 030361488 THAJITHIN ()
4 MANAPPARAI TN-16-004-019-019/282-A
(USILAMPATTY) 		2916004000NRG23290920221657418 29/09/2022 ANJAMMAL 2916004WL064721 ANJAMMAL 00177 IOBA0000053 1380 1380 Processed 12/10/2022 030361488 ANJAMMAL ()
5 MANAPPARAI TN-16-004-019-019/284-A
(USILAMPATTY) 		2916004000NRG23290920221657419 29/09/2022 PACKIYAM 2916004WL064721 PACKIYAM 00177 IOBA0000053 1150 1150 Processed 12/10/2022 030361488 PACKIYAM ()
SubTotal 6670 6670
Total 6670 6670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_290922FTO_940267 Indian Overseas Bank IOBA0000053 MANAPPARAI 6670

Download In Excel