Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:46:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_040822FTO_668494
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-16-004-005-005/1142-A
(KANNUDAYAMPATTY) 		2916004000NRG23040820220996291 04/08/2022 PONNAN 2916004WL044026 PONNAN 00176 IDIB000M131 1686 1686 Processed 12/08/2022 016533538 PONNAN ()
2 MANAPPARAI TN-16-004-005-005/689-A
(KANNUDAYAMPATTY) 		2916004000NRG23040820220996306 04/08/2022 Rajammal 2916004WL044026 Rajammal 00176 IDIB000M131 230 230 Processed 12/08/2022 016533538 Rajammal ()
3 MANAPPARAI TN-16-004-005-005/699-A
(KANNUDAYAMPATTY) 		2916004000NRG23040820220996308 04/08/2022 RAJESWARI 2916004WL044026 RAJESWARI 00176 IDIB000M131 1150 1150 Processed 12/08/2022 016533538 RAJESWARI ()
4 MANAPPARAI TN-16-004-005-011/2447-A
(KANNUDAYAMPATTY) 		2916004000NRG23040820220996322 04/08/2022 SANTHIYA MARISHWARI 2916004WL044026 SANTHIYA MARISHWARI 00176 IDIB000M131 1380 1380 Processed 12/08/2022 016533538 SANTHIYA MARISHWARI ()
5 MANAPPARAI TN-16-004-005-012/2473-A
(KANNUDAYAMPATTY) 		2916004000NRG23040820220996323 04/08/2022 SARASHWATHI 2916004WL044026 SARASHWATHI 00176 IDIB000M131 1380 1380 Processed 12/08/2022 016533538 SARASHWATHI ()
6 MANAPPARAI TN-16-004-005-017/2431-A
(KANNUDAYAMPATTY) 		2916004000NRG23040820220996327 04/08/2022 VISUVASARAJ 2916004WL044026 VISUVASARAJ 00176 IDIB000M131 1380 1380 Processed 12/08/2022 016533538 VISUVASARAJ ()
7 MANAPPARAI TN-16-004-005-017/2590-A
(KANNUDAYAMPATTY) 		2916004000NRG23040820220996328 04/08/2022 MARIYA VIMALA 2916004WL044026 MARIYA VIMALA 00176 IDIB000M131 1380 1380 Processed 12/08/2022 016533538 MARIYA VIMALA ()
SubTotal 8586 8586
Total 8586 8586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_040822FTO_668494 Indian Bank IDIB000M131 MANAPPARAI 8586

Download In Excel