Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:25:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_090622FTO_305129
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-16-004-009-009/1924-A
(PANNAPATTY) 		2916004000NRG23090620220358645 09/06/2022 ALAGUMANI 2916004WL017110 ALAGUMANI 00048 BKID0008314 1380 1380 Processed 16/06/2022 009931241 ALAGUMANI ()
2 MANAPPARAI TN-16-004-009-009/282-A
(PANNAPATTY) 		2916004000NRG23090620220358654 09/06/2022 THAVAMANI 2916004WL017110 THAVAMANI 00048 BKID0008314 920 920 Processed 16/06/2022 009931241 THAVAMANI ()
3 MANAPPARAI TN-16-004-009-011/3330-A
(PANNAPATTY) 		2916004000NRG23090620220358691 09/06/2022 KANAGAVALLI 2916004WL017110 KANAGAVALLI 00048 BKID0008314 1380 1380 Processed 16/06/2022 009931241 KANAGAVALLI ()
4 MANAPPARAI TN-16-004-009-011/3498-A
(PANNAPATTY) 		2916004000NRG23090620220358693 09/06/2022 Bhuvaneshwari 2916004WL017110 Bhuvaneshwari 00048 BKID0008314 690 690 Processed 16/06/2022 009931241 Bhuvaneshwari ()
SubTotal 4370 4370
Total 4370 4370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_090622FTO_305129 Bank of India BKID0008314 PANNANKOMBU 4370

Download In Excel