Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:28:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_301222FTO_1367374
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-16-004-011-001/395-A
(PODANGUPATTY) 		2916004000NRG23301220222755941 30/12/2022 MAHESWARI 2916004WL091353 MAHESWARI 00177 IOBA0000053 1320 1320 Processed 03/02/2023 037291821 MAHESWARI ()
2 MANAPPARAI TN-16-004-011-003/371-A
(PODANGUPATTY) 		2916004000NRG23301220222755944 30/12/2022 ANJAMMAL 2916004WL091353 ANJAMMAL 00177 IOBA0000053 1320 1320 Processed 03/02/2023 037291821 ANJAMMAL ()
3 MANAPPARAI TN-16-004-011-003/386-A
(PODANGUPATTY) 		2916004000NRG23301220222755947 30/12/2022 RAJATHI 2916004WL091353 RAJATHI 00177 IOBA0000053 1320 1320 Processed 03/02/2023 037291821 RAJATHI ()
4 MANAPPARAI TN-16-004-011-009/402-A
(PODANGUPATTY) 		2916004000NRG23301220222755953 30/12/2022 PANDISELVI 2916004WL091353 PANDISELVI 00177 IOBA0000053 1320 1320 Processed 03/02/2023 037291821 PANDISELVI ()
5 MANAPPARAI TN-16-004-011-011/193-A
(PODANGUPATTY) 		2916004000NRG23301220222755961 30/12/2022 SUDHA 2916004WL091353 SUDHA 00177 IOBA0000053 1320 1320 Processed 03/02/2023 037291821 SUDHA ()
6 MANAPPARAI TN-16-004-011-011/249-A
(PODANGUPATTY) 		2916004000NRG23301220222755967 30/12/2022 KARUPPAIYAH 2916004WL091353 KARUPPAIYAH 00177 IOBA0000053 1320 1320 Processed 03/02/2023 037291821 KARUPPAIYAH ()
7 MANAPPARAI TN-16-004-011-011/373-A
(PODANGUPATTY) 		2916004000NRG23301220222755982 30/12/2022 PRABA 2916004WL091353 PRABA 00177 IOBA0000053 1320 1320 Processed 03/02/2023 037291821 PRABA ()
SubTotal 9240 9240
Total 9240 9240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_301222FTO_1367374 Indian Overseas Bank IOBA0000053 MANAPPARAI 9240

Download In Excel