Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120822FTO_712327
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-16-004-003-003/522-A
(KARUPPUR) 		2916004000NRG23110820221079823 12/08/2022 PODUMANI 2916004WL047083 PODUMANI 00177 IOBA0000798 1280 1280 Processed 24/08/2022 013156780 PODUMANI ()
2 MANAPPARAI TN-16-004-003-003/906-A
(KARUPPUR) 		2916004000NRG23110820221079826 12/08/2022 SIVASAKTHIVEL 2916004WL047083 SIVASAKTHIVEL 00177 IOBA0000798 1024 1024 Processed 24/08/2022 013156780 SIVASAKTHIVEL ()
SubTotal 2304 2304
Total 2304 2304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_120822FTO_712327 Indian Overseas Bank IOBA0000798 PUTHANATHAM 2304

Download In Excel