Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070223APB_FTO_1523203
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-16-004-003-003/1066-A
(KARUPPUR) 		2916004000NRG23030220233075179 07/02/2023 KARUPPAIAH 2916004WL098555 KARUPPAIAH 00177 IOBA0000798 1280 1280 Processed 14/02/2023 008182520 KARUPPAIAH INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1337-A
(KARUPPUR) 		2916004000NRG23030220233075180 07/02/2023 THIRUPPATHI 2916004WL098555 THIRUPPATHI 00177 IOBA0000798 1280 1280 Processed 14/02/2023 008182520 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/217-A
(KARUPPUR) 		2916004000NRG23030220233075181 07/02/2023 CHINNAMMAL 2916004WL098555 CHINNAMMAL 00177 IOBA0000798 1280 1280 Processed 14/02/2023 008182520 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/217-A
(KARUPPUR) 		2916004000NRG23030220233075182 07/02/2023 THIRUPPATHI 2916004WL098555 THIRUPPATHI 00177 IOBA0000798 1280 1280 Processed 14/02/2023 008182520 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/395-A
(KARUPPUR) 		2916004000NRG23030220233075183 07/02/2023 KANMANI 2916004WL098555 KANMANI 00177 IOBA0000798 1280 1280 Processed 14/02/2023 008182520 KANMANI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/405-A
(KARUPPUR) 		2916004000NRG23030220233075184 07/02/2023 LAKSHMI 2916004WL098555 LAKSHMI 00177 IOBA0000798 1280 1280 Processed 14/02/2023 008182520 LAKSHMI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/590-A
(KARUPPUR) 		2916004000NRG23030220233075185 07/02/2023 JEYARANI 2916004WL098555 JEYARANI 00177 IOBA0000798 1280 1280 Processed 14/02/2023 008182520 JEYARANI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/806-A
(KARUPPUR) 		2916004000NRG23030220233075186 07/02/2023 PALANIYAMMAL 2916004WL098555 PALANIYAMMAL 00177 IOBA0000798 1280 1280 Processed 14/02/2023 008182520 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/806-A
(KARUPPUR) 		2916004000NRG23030220233075187 07/02/2023 VASANTHA 2916004WL098555 VASANTHA 00177 IOBA0000798 1280 1280 Processed 14/02/2023 008182520 VASANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 11520 11520
Total 11520 11520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070223APB_FTO_1523203 Indian Overseas Bank IOBA0000798 PUTHANATHAM 5120
2 MANAPPARAI TN2916004_070223APB_FTO_1523203 Indian Overseas Bank IOBA0000798 Puthanathan 6400

Download In Excel