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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:42:59 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123FTO_1404314

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-16-004-011-001/395-A (PODANGUPATTY)

2916004000NRG23060120232805839

07/01/2023

MAHESWARI

2916004WL092557

MAHESWARI

00177

IOBA0000053

1250

1250

Processed

01/02/2023

018559508

MAHESWARI

()

2

MANAPPARAI

TN-16-004-011-003/371-A (PODANGUPATTY)

2916004000NRG23060120232805842

07/01/2023

ANJAMMAL

2916004WL092557

ANJAMMAL

00177

IOBA0000053

1250

1250

Processed

01/02/2023

018559508

ANJAMMAL

()

3

MANAPPARAI

TN-16-004-011-003/386-A (PODANGUPATTY)

2916004000NRG23060120232805844

07/01/2023

RAJATHI

2916004WL092557

RAJATHI

00177

IOBA0000053

1250

1250

Processed

01/02/2023

018559508

RAJATHI

()

SubTotal

3750

3750

Total

3750

3750

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_070123FTO_1404314	Indian Overseas Bank	IOBA0000053	MANAPPARAI	3750

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