Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:40:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_091222FTO_1259378
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-16-004-010-010/1085-A
(K.PERIYAPATTY) 		2916004000NRG23091220222510078 09/12/2022 Kowsalya 2916004WL086506 Kowsalya 00177 IOBA0001175 1100 1100 Processed 17/12/2022 011962826 Kowsalya ()
2 MANAPPARAI TN-16-004-010-010/1085-A
(K.PERIYAPATTY) 		2916004000NRG23091220222510077 09/12/2022 KUNNAMMAL 2916004WL086506 KUNNAMMAL 00177 IOBA0001175 220 220 Processed 17/12/2022 011962826 KUNNAMMAL ()
3 MANAPPARAI TN-16-004-010-010/1376-A
(K.PERIYAPATTY) 		2916004000NRG23091220222510081 09/12/2022 Rani 2916004WL086506 Rani 00177 IOBA0001175 220 220 Processed 17/12/2022 011962826 Rani ()
4 MANAPPARAI TN-16-004-010-010/945-A
(K.PERIYAPATTY) 		2916004000NRG23091220222510103 09/12/2022 Kavitha 2916004WL086506 Kavitha 00177 IOBA0001175 1100 1100 Processed 17/12/2022 011962826 Kavitha ()
5 MANAPPARAI TN-16-004-010-019/2277-A
(K.PERIYAPATTY) 		2916004000NRG23091220222510115 09/12/2022 Mahalakshmi 2916004WL086506 Mahalakshmi 00177 IOBA0001175 1100 1100 Processed 17/12/2022 011962826 Mahalakshmi ()
6 MANAPPARAI TN-16-004-010-019/2280-A
(K.PERIYAPATTY) 		2916004000NRG23091220222510118 09/12/2022 Chandrasekar 2916004WL086506 Chandrasekar 00177 IOBA0001175 1100 1100 Processed 17/12/2022 011962826 Chandrasekar ()
7 MANAPPARAI TN-16-004-010-020/2011-A
(K.PERIYAPATTY) 		2916004000NRG23091220222510124 09/12/2022 Ramasamy 2916004WL086506 Ramasamy 00177 IOBA0001175 440 440 Processed 17/12/2022 011962826 Ramasamy ()
8 MANAPPARAI TN-16-004-010-020/2322-A
(K.PERIYAPATTY) 		2916004000NRG23091220222510125 09/12/2022 Kohila 2916004WL086506 Kohila 00177 IOBA0001175 1100 1100 Processed 17/12/2022 011962826 Kohila ()
SubTotal 6380 6380
Total 6380 6380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_091222FTO_1259378 Indian Overseas Bank IOBA0001175 MARAVANUR 6380

Download In Excel