Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_270123FTO_1489935
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-16-004-011-011/198-A
(PODANGUPATTY) 		2916004000NRG23270120233029552 27/01/2023 CHINNASAMY 2916004WL097393 CHINNASAMY 00177 IOBA0000053 690 690 Processed 03/02/2023 037268763 CHINNASAMY ()
2 MANAPPARAI TN-16-004-011-011/23-A
(PODANGUPATTY) 		2916004000NRG23270120233029562 27/01/2023 SOLAIRAJ 2916004WL097393 SOLAIRAJ 00177 IOBA0000053 690 690 Processed 03/02/2023 037268763 SOLAIRAJ ()
3 MANAPPARAI TN-16-004-011-011/366-A
(PODANGUPATTY) 		2916004000NRG23270120233029589 27/01/2023 RATHIKA 2916004WL097393 RATHIKA 00177 IOBA0000053 1380 1380 Processed 03/02/2023 037268763 RATHIKA ()
4 MANAPPARAI TN-16-004-011-011/368-A
(PODANGUPATTY) 		2916004000NRG23270120233029590 27/01/2023 CHELLAMMAL 2916004WL097393 CHELLAMMAL 00177 IOBA0000053 1380 1380 Processed 03/02/2023 037268763 CHELLAMMAL ()
SubTotal 4140 4140
Total 4140 4140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_270123FTO_1489935 Indian Overseas Bank IOBA0000053 MANAPPARAI 4140

Download In Excel