Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:27:59 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123FTO_1461489

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-16-004-003-003/63-A (KARUPPUR)

2916004000NRG23190120232955018

19/01/2023

AYOTHTHI

2916004WL095752

AYOTHTHI

00177

IOBA0000798

1024

1024

Processed

02/02/2023

037266271

AYOTHTHI

()

2

MANAPPARAI

TN-16-004-003-012/1633-A (KARUPPUR)

2916004000NRG23190120232955019

19/01/2023

VISHNUKUMAR

2916004WL095752

VISHNUKUMAR

00177

IOBA0000798

1024

1024

Processed

02/02/2023

037266271

VISHNUKUMAR

()

SubTotal

2048

2048

Total

2048

2048

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_190123FTO_1461489	Indian Overseas Bank	IOBA0000798	PUTHANATHAM	2048

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