Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:52:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_280722FTO_621958
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-16-004-008-002/746-A
(MONDIPATTY)
2916004000NRG23280720220912320 28/07/2022 Sasikala 2916004WL040729 Sasikala 00177 IOBA0000053 1350 1350 Processed 04/08/2022 015743139 Sasikala ()
2 MANAPPARAI TN-16-004-008-007/716-A
(MONDIPATTY)
2916004000NRG23280720220912322 28/07/2022 JANAKI 2916004WL040729 JANAKI 00177 IOBA0000053 1350 1350 Processed 04/08/2022 015743139 JANAKI ()
3 MANAPPARAI TN-16-004-008-008/394-A
(MONDIPATTY)
2916004000NRG23280720220912340 28/07/2022 Anjalaidevi 2916004WL040729 Anjalaidevi 00177 IOBA0000053 1125 1125 Processed 04/08/2022 015743139 Anjalaidevi ()
4 MANAPPARAI TN-16-004-008-008/93-A
(MONDIPATTY)
2916004000NRG23280720220912350 28/07/2022 Kanniyammal 2916004WL040729 Kanniyammal 00177 IOBA0000053 1350 1350 Processed 04/08/2022 015743139 Kanniyammal ()
SubTotal 5175 5175
Total 5175 5175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_280722FTO_621958 Indian Overseas Bank IOBA0000053 MANAPPARAI 5175

Download In Excel