Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:20:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_290722FTO_625858
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-16-004-009-009/1401-A
(PANNAPATTY) 		2916004000NRG23280720220913275 29/07/2022 SELVI 2916004WL040791 SELVI 00048 BKID0008314 1440 1440 Processed 06/08/2022 015632535 SELVI ()
2 MANAPPARAI TN-16-004-009-009/1415-A
(PANNAPATTY) 		2916004000NRG23280720220913287 29/07/2022 MANAROJA 2916004WL040791 MANAROJA 00048 BKID0008314 1440 1440 Processed 06/08/2022 015632535 MANAROJA ()
3 MANAPPARAI TN-16-004-009-009/1484-A
(PANNAPATTY) 		2916004000NRG23280720220913299 29/07/2022 SAKTHIVEL 2916004WL040791 SAKTHIVEL 00048 BKID0008314 1440 1440 Processed 06/08/2022 015632535 SAKTHIVEL ()
4 MANAPPARAI TN-16-004-009-009/2192-A
(PANNAPATTY) 		2916004000NRG23280720220913303 29/07/2022 PALRAJ 2916004WL040791 PALRAJ 00048 BKID0008314 1440 1440 Processed 06/08/2022 015632535 PALRAJ ()
5 MANAPPARAI TN-16-004-009-012/3589-A
(PANNAPATTY) 		2916004000NRG23280720220913304 29/07/2022 RAMASAMY 2916004WL040791 RAMASAMY 00048 BKID0008314 1440 1440 Processed 06/08/2022 015632535 RAMASAMY ()
SubTotal 7200 7200
Total 7200 7200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_290722FTO_625858 Bank of India BKID0008314 PANNANKOMBU 7200

Download In Excel