Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_300922APB_FTO_945515
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-16-004-009-009/125-A
(PANNAPATTY) 		2916004000NRG23300920221662522 30/09/2022 SUNTHARAMPAL 2916004WL064892 SUNTHARAMPAL 00048 BKID0008314 1536 1536 Processed 12/10/2022 030361442 SUNTHARAMPAL BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/130-A
(PANNAPATTY) 		2916004000NRG23300920221662523 30/09/2022 PALANIYAMMAL 2916004WL064892 PALANIYAMMAL 00048 BKID0008314 1536 1536 Processed 12/10/2022 030361442 PALANIYAMMAL BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/134-A
(PANNAPATTY) 		2916004000NRG23300920221662524 30/09/2022 PUSHPAM 2916004WL064892 PUSHPAM 00048 BKID0008314 1536 1536 Processed 12/10/2022 030361442 PUSHPAM BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/150-A
(PANNAPATTY) 		2916004000NRG23300920221662525 30/09/2022 ALAGUMEENA 2916004WL064892 ALAGUMEENA 00048 BKID0008314 1536 1536 Processed 12/10/2022 030361442 ALAGUMEENA BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/2343-A
(PANNAPATTY) 		2916004000NRG23300920221662527 30/09/2022 MARIYAYEE 2916004WL064892 MARIYAYEE 00048 BKID0008314 1536 1536 Processed 12/10/2022 030361442 MARIYAYEE BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-023/3350-A
(PANNAPATTY) 		2916004000NRG23300920221662529 30/09/2022 NITHYA 2916004WL064892 NITHYA 00048 BKID0008314 1536 1536 Processed 12/10/2022 030361442 NITHYA BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-023/3355-A
(PANNAPATTY) 		2916004000NRG23300920221662530 30/09/2022 REGA 2916004WL064892 REGA 00048 BKID0008314 1536 1536 Processed 12/10/2022 030361442 REGA BANK OF INDIA(508505)
SubTotal 10752 10752
Total 10752 10752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_300922APB_FTO_945515 Bank of India BKID0008314 Pannankombu 10752

Download In Excel