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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_131022APB_FTO_1004633
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-16-004-010-010/1079-A
(K.PERIYAPATTY)
2916004000NRG23131020221788395 13/10/2022 RANI 2916004WL068433 RANI 00177 IOBA0001175 1686 1686 Processed 19/10/2022 018044319 RANI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-010-010/1108-A
(K.PERIYAPATTY)
2916004000NRG23131020221788396 13/10/2022 AMUTHA 2916004WL068433 AMUTHA 00177 IOBA0001175 1686 1686 Processed 19/10/2022 018044319 AMUTHA INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-010-010/1297-A
(K.PERIYAPATTY)
2916004000NRG23131020221788397 13/10/2022 CHANDRA 2916004WL068433 CHANDRA 00177 IOBA0001175 1686 1686 Processed 19/10/2022 018044319 CHANDRA GENERAL POST OFFICE(607245)
4 MANAPPARAI TN-16-004-010-010/1589-A
(K.PERIYAPATTY)
2916004000NRG23131020221788398 13/10/2022 Valli 2916004WL068433 Valli 00177 IOBA0001175 1686 1686 Processed 19/10/2022 018044319 Valli INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-010-010/1595
(K.PERIYAPATTY)
2916004000NRG23131020221788399 13/10/2022 RADHA 2916004WL068433 RADHA 00177 IOBA0001175 1686 1686 Processed 19/10/2022 018044319 RADHA INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-010-010/1958-A
(K.PERIYAPATTY)
2916004000NRG23131020221788400 13/10/2022 Jeevajothi 2916004WL068433 Jeevajothi 00177 IOBA0001175 1686 1686 Processed 19/10/2022 018044319 Jeevajothi GENERAL POST OFFICE(607245)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_131022APB_FTO_1004633 Indian Overseas Bank IOBA0001175 MARAVANUR 10116

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