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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:03:36 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_211022FTO_1047714

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-16-004-002-002/688-A (SITHANATHAM)

2916004000NRG23211020221938170

21/10/2022

UMAMAHESWARI

2916004WL072116

UMAMAHESWARI

00177

IOBA0001175

281

281

Processed

29/10/2022

014731559

UMAMAHESWARI

()

SubTotal

281

281

Total

281

281

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_211022FTO_1047714	Indian Overseas Bank	IOBA0001175	MARAVANUR	281

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