Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:01:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_171022APB_FTO_1020009
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-16-004-009-009/1679-A
(PANNAPATTY) 		2916004000NRG23151020221821210 17/10/2022 ELLAMMAL 2916004WL069405 ELLAMMAL 00048 BKID0008314 1536 1536 Processed 21/10/2022 014574895 ELLAMMAL BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/2260-A
(PANNAPATTY) 		2916004000NRG23151020221821211 17/10/2022 VALLIKANNU 2916004WL069405 VALLIKANNU 00048 BKID0008314 1536 1536 Processed 21/10/2022 014574895 VALLIKANNU BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/2304-A
(PANNAPATTY) 		2916004000NRG23151020221821212 17/10/2022 SARASU 2916004WL069405 SARASU 00048 BKID0008314 1536 1536 Processed 21/10/2022 014574895 SARASU BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/918-A
(PANNAPATTY) 		2916004000NRG23151020221821214 17/10/2022 PITCHIAMMAL 2916004WL069405 PITCHIAMMAL 00048 BKID0008314 1536 1536 Processed 21/10/2022 014574895 PITCHIAMMAL BANK OF INDIA(508505)
SubTotal 6144 6144
Total 6144 6144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_171022APB_FTO_1020009 Bank of India BKID0008314 Pannankombu 6144

Download In Excel