Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:53:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_231222FTO_1326995
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-16-004-006-005/1208-A
(F.KEELAIYUR) 		2916004000NRG23221220222622179 23/12/2022 SARANYA 2916004WL088909 SARANYA 00177 IOBA0000053 1350 1350 Processed 01/02/2023 018559760 SARANYA ()
2 MANAPPARAI TN-16-004-006-021/1215-A
(F.KEELAIYUR) 		2916004000NRG23221220222622243 23/12/2022 REVATHI 2916004WL088909 REVATHI 00177 IOBA0000053 1350 1350 Processed 01/02/2023 018559760 REVATHI ()
3 MANAPPARAI TN-16-004-006-022/1065-A
(F.KEELAIYUR) 		2916004000NRG23221220222622245 23/12/2022 SERENGAMMAL 2916004WL088909 SERENGAMMAL 00177 IOBA0000053 1350 1350 Processed 01/02/2023 018559760 SERENGAMMAL ()
SubTotal 4050 4050
Total 4050 4050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_231222FTO_1326995 Indian Overseas Bank IOBA0000053 MANAPPARAI 4050

Download In Excel