Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:40:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_300922APB_FTO_943056
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-16-004-001-001/64-A
(CHETTIAPATTI) 		2916004000NRG23290920221656355 30/09/2022 SUPPAN 2916004WL064680 SUPPAN 00415 SBIN0000995 1405 1405 Processed 13/10/2022 030361442 SUPPAN INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-001-004/1317-A
(CHETTIAPATTI) 		2916004000NRG23290920221656356 30/09/2022 Santhi 2916004WL064680 Santhi 00415 SBIN0000995 1405 1405 Processed 12/10/2022 030361442 Santhi STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_300922APB_FTO_943056 State Bank of India SBIN0000995 Manaparai 1405
2 MANAPPARAI TN2916004_300922APB_FTO_943056 State Bank of India SBIN0000995 MANAPPARAI 1405

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