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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:35:27 AM

Back

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_040822APB_FTO_664104

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-16-004-006-006/454-A (F.KEELAIYUR)

2916004000NRG23040820220987159

04/08/2022

CHITRA

2916004WL043551

CHITRA

00177

IOBA0000053

1536

1536

Processed

12/08/2022

016533607

CHITRA

INDIAN OVERSEAS BANK(508541)

SubTotal

1536

1536

Total

1536

1536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_040822APB_FTO_664104	Indian Overseas Bank	IOBA0000053	MANAPPARAI	1536

Download In Excel