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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:59:52 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_150922FTO_875033

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-16-004-001-018/1349-A (CHETTIAPATTI)

2916004000NRG23150920221486389

15/09/2022

Kalaiselvi

2916004WL060191

Kalaiselvi

00415

SBIN0000995

1380

1380

Processed

14/10/2022

035858333

Kalaiselvi

()

2

MANAPPARAI

TN-16-004-001-018/1401-A (CHETTIAPATTI)

2916004000NRG23150920221486390

15/09/2022

Arockiamary

2916004WL060191

Arockiamary

00415

SBIN0000995

1380

1380

Processed

14/10/2022

035858333

Arockiamary

()

3

MANAPPARAI

TN-16-004-001-018/1402-A (CHETTIAPATTI)

2916004000NRG23150920221486391

15/09/2022

Sowmya

2916004WL060191

Sowmya

00415

SBIN0000995

1380

1380

Processed

14/10/2022

035858333

Sowmya

()

SubTotal

4140

4140

Total

4140

4140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_150922FTO_875033	State Bank of India	SBIN0000995	MANAPPARAI	4140

Download In Excel