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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:44:42 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_270123FTO_1492859

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-16-004-013-004/2362-A (PUTHANATHAM)

2916004000NRG23270120233050195

27/01/2023

ANNALAKSHMI

2916004WL097805

ANNALAKSHMI

00177

IOBA0000798

1125

1125

Processed

02/02/2023

037293332

ANNALAKSHMI

()

2

MANAPPARAI

TN-16-004-013-004/2497-A (PUTHANATHAM)

2916004000NRG23270120233050201

27/01/2023

MOOKKAYEE

2916004WL097805

MOOKKAYEE

00177

IOBA0000798

1350

1350

Processed

02/02/2023

037293332

MOOKKAYEE

()

3

MANAPPARAI

TN-16-004-013-004/2501-A (PUTHANATHAM)

2916004000NRG23270120233050203

27/01/2023

LAKSHMI

2916004WL097805

LAKSHMI

00177

IOBA0000798

1350

1350

Processed

02/02/2023

037293332

LAKSHMI

()

SubTotal

3825

3825

Total

3825

3825

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_270123FTO_1492859	Indian Overseas Bank	IOBA0000798	PUTHANATHAM	3825

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