Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:34:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_200522FTO_217248
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-16-004-009-009/11-A
(PANNAPATTY) 		2916004000NRG23190520220138862 20/05/2022 SELVI 2916004WL008273 SELVI 00048 BKID0008314 840 840 Processed 17/06/2022 023844476 SELVI ()
2 MANAPPARAI TN-16-004-009-009/14-A
(PANNAPATTY) 		2916004000NRG23190520220138865 20/05/2022 JANAKI 2916004WL008273 JANAKI 00048 BKID0008314 840 840 Processed 17/06/2022 023844476 JANAKI ()
3 MANAPPARAI TN-16-004-009-009/20-A
(PANNAPATTY) 		2916004000NRG23190520220138869 20/05/2022 ALAGAR 2916004WL008273 ALAGAR 00048 BKID0008314 630 630 Processed 17/06/2022 023844476 ALAGAR ()
4 MANAPPARAI TN-16-004-009-009/27-A
(PANNAPATTY) 		2916004000NRG23190520220138875 20/05/2022 JEYA 2916004WL008273 JEYA 00048 BKID0008314 840 840 Processed 17/06/2022 023844476 JEYA ()
5 MANAPPARAI TN-16-004-009-009/44-A
(PANNAPATTY) 		2916004000NRG23190520220138884 20/05/2022 ALAGUMANI 2916004WL008273 ALAGUMANI 00048 BKID0008314 840 840 Processed 17/06/2022 023844476 ALAGUMANI ()
6 MANAPPARAI TN-16-004-009-009/46-A
(PANNAPATTY) 		2916004000NRG23190520220138885 20/05/2022 MURUGESWARI 2916004WL008273 MURUGESWARI 00048 BKID0008314 840 840 Processed 17/06/2022 023844476 MURUGESWARI ()
7 MANAPPARAI TN-16-004-009-009/51-A
(PANNAPATTY) 		2916004000NRG23190520220138889 20/05/2022 SHANTHI 2916004WL008273 SHANTHI 00048 BKID0008314 840 840 Processed 17/06/2022 023844476 SHANTHI ()
SubTotal 5670 5670
Total 5670 5670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_200522FTO_217248 Bank of India BKID0008314 PANNANKOMBU 5670

Download In Excel