Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190822APB_FTO_738234
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-16-004-021-021/243-A
(VENGAIKURUCHI) 		2916004000NRG23190820221203821 19/08/2022 SAROJA 2916004WL050612 SAROJA 00415 SBIN0000995 768 768 Processed 27/08/2022 014512623 SAROJA STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-021-021/452-A
(VENGAIKURUCHI) 		2916004000NRG23190820221203820 19/08/2022 SAMPURANAMERY 2916004WL050611 SAMPURANAMERY 00415 SBIN0000995 768 768 Processed 27/08/2022 014512623 SAMPURANAMERY STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190822APB_FTO_738234 State Bank of India SBIN0000995 MANAPPARAI 1536

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