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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:14:56 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_010722FTO_450457

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-16-004-013-013/1442-A (PUTHANATHAM)

2916004000NRG23300620220587278

01/07/2022

Alagammal

2916004WL027098

Alagammal

00177

IOBA0000798

1380

1380

Processed

07/07/2022

015113053

Alagammal

()

2

MANAPPARAI

TN-16-004-013-013/1771-A (PUTHANATHAM)

2916004000NRG23300620220587282

01/07/2022

Mookayee

2916004WL027098

Mookayee

00177

IOBA0000798

1380

1380

Processed

07/07/2022

015113053

Mookayee

()

3

MANAPPARAI

TN-16-004-013-013/384-A (PUTHANATHAM)

2916004000NRG23300620220587284

01/07/2022

GOBAL

2916004WL027098

GOBAL

00177

IOBA0000798

1380

1380

Processed

07/07/2022

015113053

GOBAL

()

SubTotal

4140

4140

Total

4140

4140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_010722FTO_450457	Indian Overseas Bank	IOBA0000798	PUTHANATHAM	4140

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