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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:56:40 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123FTO_1404110

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-16-004-002-002/348-A (SITHANATHAM)

2916004000NRG23050120232789256

07/01/2023

SANGEETHA

2916004WL092132

SANGEETHA

00177

IOBA0001175

1100

1100

Processed

01/02/2023

018559508

SANGEETHA

()

2

MANAPPARAI

TN-16-004-002-002/462-A (SITHANATHAM)

2916004000NRG23050120232789264

07/01/2023

KRISHNAMOORTHI

2916004WL092132

KRISHNAMOORTHI

00177

IOBA0001175

1405

1405

Processed

01/02/2023

018559508

KRISHNAMOORTHI

()

3

MANAPPARAI

TN-16-004-002-003/599-A (SITHANATHAM)

2916004000NRG23050120232789293

07/01/2023

JEGATHEESHWARI

2916004WL092132

JEGATHEESHWARI

00177

IOBA0001175

1100

1100

Processed

01/02/2023

018559508

JEGATHEESHWARI

()

SubTotal

3605

3605

Total

3605

3605

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_070123FTO_1404110	Indian Overseas Bank	IOBA0001175	MARAVANUR	3605

Download In Excel