Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:06:32 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_200522FTO_217817

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-16-004-001-001/427-A (CHETTIAPATTI)

2916004000NRG23200520220158732

20/05/2022

ELUSAMMAL

2916004WL009272

ELUSAMMAL

00415

SBIN0000995

1320

1320

Processed

17/06/2022

023844476

ELUSAMMAL

()

2

MANAPPARAI

TN-16-004-001-013/1418-A (CHETTIAPATTI)

2916004000NRG23200520220158744

20/05/2022

Sathya

2916004WL009272

Sathya

00415

SBIN0000995

1320

1320

Processed

17/06/2022

023844476

Sathya

()

3

MANAPPARAI

TN-16-004-001-015/1432-A (CHETTIAPATTI)

2916004000NRG23200520220158745

20/05/2022

Banupriya

2916004WL009272

Banupriya

00415

SBIN0000995

1320

1320

Processed

17/06/2022

023844476

Banupriya

()

SubTotal

3960

3960

Total

3960

3960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_200522FTO_217817	State Bank of India	SBIN0000995	MANAPPARAI	3960

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