Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:45:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_211022FTO_1046913
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-16-004-003-006/1971-A
(KARUPPUR) 		2916004000NRG23191020221872202 21/10/2022 PALANIYAMMAL 2916004WL070475 PALANIYAMMAL 00177 IOBA0000798 1638 1638 Processed 29/10/2022 014731559 PALANIYAMMAL ()
2 MANAPPARAI TN-16-004-003-006/1977-A
(KARUPPUR) 		2916004000NRG23191020221872203 21/10/2022 SUBULAKSHMI 2916004WL070475 SUBULAKSHMI 00177 IOBA0000798 1638 1638 Processed 29/10/2022 014731559 SUBULAKSHMI ()
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_211022FTO_1046913 Indian Overseas Bank IOBA0000798 PUTHANATHAM 3276

Download In Excel