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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:26:25 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_231222FTO_1326526

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-16-004-012-005/2206-A (POIGAIPATTY)

2916004000NRG23231220222643840

23/12/2022

NALLAMMAL

2916004WL089381

NALLAMMAL

00415

SBIN0000995

1200

1200

Processed

01/02/2023

018559760

NALLAMMAL

()

2

MANAPPARAI

TN-16-004-012-005/2258-A (POIGAIPATTY)

2916004000NRG23231220222643841

23/12/2022

KEERTHIKA

2916004WL089381

KEERTHIKA

00415

SBIN0000995

1200

1200

Processed

01/02/2023

018559760

KEERTHIKA

()

3

MANAPPARAI

TN-16-004-012-012/1002-A (POIGAIPATTY)

2916004000NRG23231220222643843

23/12/2022

SHANTHI

2916004WL089381

SHANTHI

00415

SBIN0000995

1200

1200

Processed

01/02/2023

018559760

SHANTHI

()

SubTotal

3600

3600

Total

3600

3600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_231222FTO_1326526	State Bank of India	SBIN0000995	MANAPPARAI	3600

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