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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:47:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190822APB_FTO_735646
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-16-004-017-017/181-A
(SEEGAMPATTY)
2916004000NRG23180820221172810 19/08/2022 Kalaiyarasi 2916004WL049698 Kalaiyarasi 00546 CIUB0000026 1405 1405 Processed 27/08/2022 014512623 Kalaiyarasi INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-017-017/217-A
(SEEGAMPATTY)
2916004000NRG23180820221172724 19/08/2022 THULASIMANI 2916004WL049695 THULASIMANI 00546 CIUB0000026 1405 1405 Processed 28/08/2022 014512623 THULASIMANI CITY UNION BANK LIMITED(607324)
3 MANAPPARAI TN-16-004-017-017/312-A
(SEEGAMPATTY)
2916004000NRG23180820221172726 19/08/2022 Sarasu 2916004WL049696 Sarasu 00546 CIUB0000026 1405 1405 Processed 28/08/2022 014512623 Sarasu CITY UNION BANK LIMITED(607324)
4 MANAPPARAI TN-16-004-017-017/454-A
(SEEGAMPATTY)
2916004000NRG23180820221172723 19/08/2022 Manjula 2916004WL049694 Manjula 00546 CIUB0000026 1405 1405 Processed 27/08/2022 014512623 Manjula INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-017-017/683-A
(SEEGAMPATTY)
2916004000NRG23180820221172721 19/08/2022 Baby Shanmugavalli 2916004WL049693 Baby Shanmugavalli 00546 CIUB0000026 1405 1405 Processed 27/08/2022 014512623 Baby Shanmugavalli STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-017-018/830-A
(SEEGAMPATTY)
2916004000NRG23180820221172725 19/08/2022 Sasikala 2916004WL049695 Sasikala 00546 CIUB0000026 1405 1405 Processed 27/08/2022 014512623 Sasikala INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190822APB_FTO_735646 City Union Bank CIUB0000026 MANAPPARAI 8430

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