Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:35:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_090622APB_FTO_309949
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-16-004-015-002/621-A
(SAMPATTY) 		2916004000NRG23090620220377567 09/06/2022 SIVATHAKANNU 2916004WL017998 SIVATHAKANNU 00048 BKID0008314 1536 1536 Processed 16/06/2022 009931178 SIVATHAKANNU BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-015-015/226-A
(SAMPATTY) 		2916004000NRG23090620220377711 09/06/2022 BOONGOTHAI 2916004WL018004 BOONGOTHAI 00048 BKID0008314 1536 1536 Processed 16/06/2022 009931178 BOONGOTHAI BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-015-015/280-A
(SAMPATTY) 		2916004000NRG23090620220377275 09/06/2022 VALLI 2916004WL017969 VALLI 00048 BKID0008314 1536 1536 Processed 16/06/2022 009931178 VALLI BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-015-015/466-A
(SAMPATTY) 		2916004000NRG23090620220377491 09/06/2022 ANJAMMAL 2916004WL017982 ANJAMMAL 00048 BKID0008314 1536 1536 Processed 16/06/2022 009931178 ANJAMMAL BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-015-015/470-A
(SAMPATTY) 		2916004000NRG23090620220377285 09/06/2022 PACKIYAM 2916004WL017974 PACKIYAM 00048 BKID0008314 1536 1536 Processed 16/06/2022 009931178 PACKIYAM BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-015-015/589-A
(SAMPATTY) 		2916004000NRG23090620220377501 09/06/2022 PODUMANI 2916004WL017987 PODUMANI 00048 BKID0008314 1536 1536 Processed 16/06/2022 009931178 PODUMANI BANK OF INDIA(508505)
SubTotal 9216 9216
Total 9216 9216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_090622APB_FTO_309949 Bank of India BKID0008314 PANNANKOMBU 9216

Download In Excel