Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_010422FTO_3765
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-16-004-001-011/1429-A
(CHETTIAPATTI) 		2916004000NRG22300320224041621 01/04/2022 Ranjitha 2916004WL080588 Ranjitha 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264663 Ranjitha ()
2 MANAPPARAI TN-16-004-001-015/1336-A
(CHETTIAPATTI) 		2916004000NRG22300320224041623 01/04/2022 Gautami 2916004WL080588 Gautami 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264663 Gautami ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_010422FTO_3765 State Bank of India SBIN0000995 MANAPPARAI 2640

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