Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123FTO_1404295
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-16-004-012-012/2153-A
(POIGAIPATTY) 		2916004000NRG23060120232803642 07/01/2023 DHANALAKSHMI 2916004WL092510 DHANALAKSHMI 00415 SBIN0000995 1365 1365 Processed 01/02/2023 018559508 DHANALAKSHMI ()
2 MANAPPARAI TN-16-004-012-012/2267-A
(POIGAIPATTY) 		2916004000NRG23060120232803644 07/01/2023 NAGAJOTHI 2916004WL092510 NAGAJOTHI 00415 SBIN0000995 1365 1365 Processed 01/02/2023 018559508 NAGAJOTHI ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123FTO_1404295 State Bank of India SBIN0000995 MANAPPARAI 2730

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