Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:26:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123FTO_1461156
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-16-004-009-009/2327-A
(PANNAPATTY) 		2916004000NRG23190120232952960 19/01/2023 ARASUMANI 2916004WL095678 ARASUMANI 00048 BKID0008314 800 800 Processed 02/02/2023 037266271 ARASUMANI ()
2 MANAPPARAI TN-16-004-009-009/2604-A
(PANNAPATTY) 		2916004000NRG23190120232952962 19/01/2023 CHINNAMMAL 2916004WL095678 CHINNAMMAL 00048 BKID0008314 800 800 Processed 02/02/2023 037266271 CHINNAMMAL ()
3 MANAPPARAI TN-16-004-009-035/3708-A
(PANNAPATTY) 		2916004000NRG23190120232952981 19/01/2023 NIROSHA 2916004WL095678 NIROSHA 00048 BKID0008314 800 800 Processed 02/02/2023 037266271 NIROSHA ()
4 MANAPPARAI TN-16-004-009-035/3791-A
(PANNAPATTY) 		2916004000NRG23190120232952982 19/01/2023 PACKIYALAKSHMI 2916004WL095678 PACKIYALAKSHMI 00048 BKID0008314 800 800 Processed 02/02/2023 037266271 PACKIYALAKSHMI ()
5 MANAPPARAI TN-16-004-009-035/3792-A
(PANNAPATTY) 		2916004000NRG23190120232952983 19/01/2023 RAMYA 2916004WL095678 RAMYA 00048 BKID0008314 800 800 Processed 02/02/2023 037266271 RAMYA ()
SubTotal 4000 4000
Total 4000 4000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190123FTO_1461156 Bank of India BKID0008314 PANNANKOMBU 4000

Download In Excel