Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123APB_FTO_1463335
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-16-004-005-005/1048-A
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960593 19/01/2023 Selvi Velusamy 2916004WL095896 Selvi Velusamy 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 Selvi Velusamy INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-005-005/1052-A
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960594 19/01/2023 Ariyamalai 2916004WL095896 Ariyamalai 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 Ariyamalai INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-005-005/1055-A
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960595 19/01/2023 Mallika 2916004WL095896 Mallika 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 Mallika INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-005-005/1431-A
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960596 19/01/2023 Chellammal 2916004WL095896 Chellammal 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 Chellammal INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-005-005/1432-A
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960597 19/01/2023 Kannammal 2916004WL095896 Kannammal 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 Kannammal INDIAN BANK(607105)
6 MANAPPARAI TN-16-004-005-005/1445
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960598 19/01/2023 Andichi 2916004WL095896 Andichi 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 Andichi INDIAN BANK(607105)
7 MANAPPARAI TN-16-004-005-005/1588-A
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960600 19/01/2023 Selvi 2916004WL095896 Selvi 00176 IDIB000M131 690 690 Processed 03/02/2023 037265995 Selvi INDIAN BANK(607105)
8 MANAPPARAI TN-16-004-005-005/1946-A
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960601 19/01/2023 Podum Ponnu 2916004WL095896 Podum Ponnu 00176 IDIB000M131 690 690 Processed 03/02/2023 037265995 Podum Ponnu INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAPPARAI TN-16-004-005-005/2302-A
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960602 19/01/2023 Divya 2916004WL095896 Divya 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 Divya INDIAN BANK(607105)
10 MANAPPARAI TN-16-004-005-005/2486-A
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960603 19/01/2023 PUVANESHWARI 2916004WL095896 PUVANESHWARI 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 PUVANESHWARI INDIAN BANK(607105)
11 MANAPPARAI TN-16-004-005-005/501-A
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960604 19/01/2023 Manjula 2916004WL095896 Manjula 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 Manjula INDIAN BANK(607105)
12 MANAPPARAI TN-16-004-005-005/877-A
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960605 19/01/2023 Santhi 2916004WL095896 Santhi 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 Santhi INDIAN BANK(607105)
13 MANAPPARAI TN-16-004-005-005/927-A
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960606 19/01/2023 Aachiyammal 2916004WL095896 Aachiyammal 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 Aachiyammal INDIAN BANK(607105)
14 MANAPPARAI TN-16-004-005-005/939-A
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960607 19/01/2023 Palaniyammal 2916004WL095896 Palaniyammal 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 Palaniyammal INDIAN BANK(607105)
15 MANAPPARAI TN-16-004-005-005/943-A
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960608 19/01/2023 Muthammal 2916004WL095896 Muthammal 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 Muthammal INDIAN BANK(607105)
16 MANAPPARAI TN-16-004-005-005/945-A
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960609 19/01/2023 KANNIYAMMAL 2916004WL095896 KANNIYAMMAL 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 KANNIYAMMAL INDIAN BANK(607105)
17 MANAPPARAI TN-16-004-005-005/946-A
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960610 19/01/2023 Alagammal 2916004WL095896 Alagammal 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 Alagammal INDIAN BANK(607105)
18 MANAPPARAI TN-16-004-005-005/947-A
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960611 19/01/2023 Sumathi 2916004WL095896 Sumathi 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 Sumathi INDIAN BANK(607105)
19 MANAPPARAI TN-16-004-005-005/948-A
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960612 19/01/2023 Dhanam 2916004WL095896 Dhanam 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 Dhanam INDIAN BANK(607105)
20 MANAPPARAI TN-16-004-005-005/949-A
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960613 19/01/2023 Rajammal 2916004WL095896 Rajammal 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 Rajammal INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-005-005/950-A
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960614 19/01/2023 Sellammal 2916004WL095896 Sellammal 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 Sellammal INDIAN BANK(607105)
22 MANAPPARAI TN-16-004-005-005/952-A
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960615 19/01/2023 Saraswathi 2916004WL095896 Saraswathi 00176 IDIB000M131 460 460 Processed 02/02/2023 037265995 Saraswathi IDFC BANK LIMITED(608117)
23 MANAPPARAI TN-16-004-005-005/953-A
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960616 19/01/2023 Kalyani 2916004WL095896 Kalyani 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 Kalyani INDIAN BANK(607105)
24 MANAPPARAI TN-16-004-005-005/954-A
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960617 19/01/2023 Kanniyammal 2916004WL095896 Kanniyammal 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 Kanniyammal INDIAN BANK(607105)
25 MANAPPARAI TN-16-004-005-022/2252-A
(KANNUDAYAMPATTY) 		2916004000NRG23190120232960618 19/01/2023 Kamalam 2916004WL095896 Kamalam 00176 IDIB000M131 460 460 Processed 03/02/2023 037265995 Kamalam INDIAN BANK(607105)
SubTotal 21620 21620
Total 21620 21620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190123APB_FTO_1463335 Indian Bank IDIB000M131 Manapparai 21620

Download In Excel