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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:20:08 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_310323FTO_1718012

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-16-004-006-002/1146-A (F.KEELAIYUR)

2916004000NRG23300320233899729

31/03/2023

PRIYA

2916004WL112552

PRIYA

00177

IOBA0000053

1400

1400

Processed

05/05/2023

018529059

PRIYA

()

2

MANAPPARAI

TN-16-004-006-002/1186-A (F.KEELAIYUR)

2916004000NRG23300320233899730

31/03/2023

KOWSALYA

2916004WL112552

KOWSALYA

00177

IOBA0000053

1120

1120

Processed

05/05/2023

018529059

KOWSALYA

()

3

MANAPPARAI

TN-16-004-006-015/1211-A (F.KEELAIYUR)

2916004000NRG23300320233899972

31/03/2023

SUNDARAMBAL

2916004WL112552

SUNDARAMBAL

00177

IOBA0000053

1680

1680

Processed

05/05/2023

018529059

SUNDARAMBAL

()

SubTotal

4200

4200

Total

4200

4200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_310323FTO_1718012	Indian Overseas Bank	IOBA0000053	MANAPPARAI	4200

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