Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:56:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_061022FTO_972565
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-16-004-019-003/726-A
(USILAMPATTY) 		2916004000NRG23061020221748687 06/10/2022 Manjula 2916004WL067107 Manjula 00177 IOBA0000053 920 920 Processed 14/10/2022 033431856 Manjula ()
2 MANAPPARAI TN-16-004-019-019/540-A
(USILAMPATTY) 		2916004000NRG23061020221748699 06/10/2022 Lakshmi 2916004WL067107 Lakshmi 00177 IOBA0000053 920 920 Processed 14/10/2022 033431856 Lakshmi ()
3 MANAPPARAI TN-16-004-019-019/635-A
(USILAMPATTY) 		2916004000NRG23061020221748700 06/10/2022 Dhanammal 2916004WL067107 Dhanammal 00177 IOBA0000053 690 690 Processed 14/10/2022 033431856 Dhanammal ()
4 MANAPPARAI TN-16-004-019-019/644-A
(USILAMPATTY) 		2916004000NRG23061020221748706 06/10/2022 Elisa 2916004WL067107 Elisa 00177 IOBA0000053 690 690 Processed 14/10/2022 033431856 Elisa ()
5 MANAPPARAI TN-16-004-019-021/835-A
(USILAMPATTY) 		2916004000NRG23061020221748710 06/10/2022 GOMATHI 2916004WL067107 GOMATHI 00177 IOBA0000053 920 920 Processed 14/10/2022 033431856 GOMATHI ()
6 MANAPPARAI TN-16-004-019-021/854-A
(USILAMPATTY) 		2916004000NRG23061020221748711 06/10/2022 Vinnarasi 2916004WL067107 Vinnarasi 00177 IOBA0000053 920 920 Processed 14/10/2022 033431856 Vinnarasi ()
7 MANAPPARAI TN-16-004-019-028/855-A
(USILAMPATTY) 		2916004000NRG23061020221748715 06/10/2022 Geetha 2916004WL067107 Geetha 00177 IOBA0000053 920 920 Processed 14/10/2022 033431856 Geetha ()
8 MANAPPARAI TN-16-004-019-028/859-A
(USILAMPATTY) 		2916004000NRG23061020221748716 06/10/2022 Revathy 2916004WL067107 Revathy 00177 IOBA0000053 920 920 Processed 14/10/2022 033431856 Revathy ()
SubTotal 6900 6900
Total 6900 6900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_061022FTO_972565 Indian Overseas Bank IOBA0000053 MANAPPARAI 6900

Download In Excel