Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:05:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_300622APB_FTO_449389
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-16-004-019-019/193-A
(USILAMPATTY)
2916004000NRG23300620220577997 30/06/2022 SELLAMMAL 2916004WL026562 SELLAMMAL 00177 IOBA0000053 1686 1686 Processed 08/07/2022 015113546 SELLAMMAL INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-019-019/194-A
(USILAMPATTY)
2916004000NRG23300620220577998 30/06/2022 PONNUPAPPA 2916004WL026562 PONNUPAPPA 00177 IOBA0000053 1686 1686 Processed 08/07/2022 015113546 PONNUPAPPA INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-019-019/214-A
(USILAMPATTY)
2916004000NRG23300620220577993 30/06/2022 SANDRAN 2916004WL026559 SANDRAN 00177 IOBA0000053 1686 1686 Processed 07/07/2022 015113546 SANDRAN INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-019-019/214-A
(USILAMPATTY)
2916004000NRG23300620220577994 30/06/2022 VALARMATHI 2916004WL026559 VALARMATHI 00177 IOBA0000053 1686 1686 Processed 08/07/2022 015113546 VALARMATHI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-019-019/351-A
(USILAMPATTY)
2916004000NRG23300620220577995 30/06/2022 ANJALAI 2916004WL026560 ANJALAI 00177 IOBA0000053 1686 1686 Processed 08/07/2022 015113546 ANJALAI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-019-019/501-A
(USILAMPATTY)
2916004000NRG23300620220577996 30/06/2022 LAKSHMI 2916004WL026561 LAKSHMI 00177 IOBA0000053 1686 1686 Processed 08/07/2022 015113546 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_300622APB_FTO_449389 Indian Overseas Bank IOBA0000053 MANAPPARAI 10116

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