Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:37:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120822FTO_712367
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-16-004-003-009/1417-A
(KARUPPUR) 		2916004000NRG23110820221077798 12/08/2022 ELANCHIYAM 2916004WL047009 ELANCHIYAM 00177 IOBA0000798 1280 1280 Processed 24/08/2022 013156780 ELANCHIYAM ()
2 MANAPPARAI TN-16-004-003-020/1582-A
(KARUPPUR) 		2916004000NRG23110820221077712 12/08/2022 PONNAMMAL 2916004WL047005 PONNAMMAL 00177 IOBA0000798 1280 1280 Processed 24/08/2022 013156780 PONNAMMAL ()
3 MANAPPARAI TN-16-004-003-020/2008-A
(KARUPPUR) 		2916004000NRG23110820221077713 12/08/2022 S THANAM 2916004WL047005 S THANAM 00177 IOBA0000798 1280 1280 Processed 24/08/2022 013156780 S THANAM ()
SubTotal 3840 3840
Total 3840 3840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_120822FTO_712367 Indian Overseas Bank IOBA0000798 PUTHANATHAM 3840

Download In Excel