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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:34:48 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070223FTO_1523077

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-16-004-002-002/687-A (SITHANATHAM)

2916004000NRG23010220233068586

07/02/2023

NANDHINI

2916004WL098235

NANDHINI

00177

IOBA0001175

1100

1100

Processed

14/02/2023

008182559

NANDHINI

()

2

MANAPPARAI

TN-16-004-002-002/699-A (SITHANATHAM)

2916004000NRG23010220233068588

07/02/2023

SIDDHANATHAN

2916004WL098235

SIDDHANATHAN

00177

IOBA0001175

440

440

Processed

14/02/2023

008182559

SIDDHANATHAN

()

3

MANAPPARAI

TN-16-004-002-002/709-A (SITHANATHAM)

2916004000NRG23010220233068589

07/02/2023

LALITHA

2916004WL098235

LALITHA

00177

IOBA0001175

1100

1100

Processed

14/02/2023

008182559

LALITHA

()

SubTotal

2640

2640

Total

2640

2640

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_070223FTO_1523077	Indian Overseas Bank	IOBA0001175	MARAVANUR	2640

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