Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:31:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_261122FTO_1199159
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-16-004-008-008/192-A
(MONDIPATTY) 		2916004000NRG23241120222290021 26/11/2022 MARUTHAYEE 2916004WL081560 MARUTHAYEE 00177 IOBA0000053 1125 1125 Processed 09/12/2022 026441269 MARUTHAYEE ()
2 MANAPPARAI TN-16-004-008-008/338-A
(MONDIPATTY) 		2916004000NRG23241120222290046 26/11/2022 Kamala 2916004WL081560 Kamala 00177 IOBA0000053 1686 1686 Processed 09/12/2022 026441269 Kamala ()
3 MANAPPARAI TN-16-004-008-008/730-A
(MONDIPATTY) 		2916004000NRG23241120222290068 26/11/2022 MAHALAKSHMI 2916004WL081560 MAHALAKSHMI 00177 IOBA0000053 1350 1350 Processed 09/12/2022 026441269 MAHALAKSHMI ()
4 MANAPPARAI TN-16-004-008-008/733-A
(MONDIPATTY) 		2916004000NRG23241120222290069 26/11/2022 SHILPA 2916004WL081560 SHILPA 00177 IOBA0000053 1125 1125 Processed 09/12/2022 026441269 SHILPA ()
5 MANAPPARAI TN-16-004-008-008/734-A
(MONDIPATTY) 		2916004000NRG23241120222290070 26/11/2022 SHANTHI 2916004WL081560 SHANTHI 00177 IOBA0000053 675 675 Processed 09/12/2022 026441269 SHANTHI ()
6 MANAPPARAI TN-16-004-008-008/753-A
(MONDIPATTY) 		2916004000NRG23241120222290071 26/11/2022 Kavitha 2916004WL081560 Kavitha 00177 IOBA0000053 1350 1350 Processed 09/12/2022 026441269 Kavitha ()
7 MANAPPARAI TN-16-004-008-008/777-A
(MONDIPATTY) 		2916004000NRG23241120222290072 26/11/2022 MAHESHWARI 2916004WL081560 MAHESHWARI 00177 IOBA0000053 1125 1125 Processed 09/12/2022 026441269 MAHESHWARI ()
SubTotal 8436 8436
Total 8436 8436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_261122FTO_1199159 Indian Overseas Bank IOBA0000053 MANAPPARAI 8436

Download In Excel