Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:30:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_280722APB_FTO_622924
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-16-004-007-007/753-A
(MALAYADIPATTI) 		2916004000NRG23280720220915096 28/07/2022 KAVITHARANI 2916004WL040903 KAVITHARANI 00415 SBIN0000995 1686 1686 Processed 04/08/2022 015743216 KAVITHARANI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-007-007/753-A
(MALAYADIPATTI) 		2916004000NRG23280720220915097 28/07/2022 ROSIMARY 2916004WL040903 ROSIMARY 00415 SBIN0000995 1686 1686 Processed 04/08/2022 015743216 ROSIMARY STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_280722APB_FTO_622924 State Bank of India SBIN0000995 Manapparai 3372

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