Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_060522FTO_180546
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-16-004-015-005/773-A
(SAMPATTY) 		2916004000NRG23050520220050269 06/05/2022 LAKSHMI 2916004WL003852 LAKSHMI 00048 BKID0008314 916 916 Processed 16/05/2022 014388859 LAKSHMI ()
2 MANAPPARAI TN-16-004-015-005/773-A
(SAMPATTY) 		2916004000NRG23050520220050270 06/05/2022 VIJAYAKUMAR 2916004WL003852 VIJAYAKUMAR 00048 BKID0008314 916 916 Processed 16/05/2022 014388859 VIJAYAKUMAR ()
3 MANAPPARAI TN-16-004-015-015/118-A
(SAMPATTY) 		2916004000NRG23050520220050272 06/05/2022 PONNUSAMY 2916004WL003852 PONNUSAMY 00048 BKID0008314 916 916 Processed 16/05/2022 014388859 PONNUSAMY ()
SubTotal 2748 2748
Total 2748 2748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_060522FTO_180546 Bank of India BKID0008314 PANNANKOMBU 2748

Download In Excel