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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:02:14 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_150922APB_FTO_875247

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-16-004-007-007/1014-A (MALAYADIPATTI)

2916004000NRG23150920221485770

15/09/2022

SIRUMANI

2916004WL060170

SIRUMANI

00415

SBIN0000995

1686

1686

Processed

14/10/2022

035858282

SIRUMANI

STATE BANK OF INDIA(508548)

2

MANAPPARAI

TN-16-004-007-007/564-A (MALAYADIPATTI)

2916004000NRG23150920221485773

15/09/2022

JULI

2916004WL060171

JULI

00415

SBIN0000995

1686

1686

Processed

14/10/2022

035858282

JULI

CANARA BANK(508532)

3

MANAPPARAI

TN-16-004-007-007/65-A (MALAYADIPATTI)

2916004000NRG23150920221485771

15/09/2022

HALISHMARY

2916004WL060170

HALISHMARY

00415

SBIN0000995

1686

1686

Processed

14/10/2022

035858282

HALISHMARY

STATE BANK OF INDIA(508548)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_150922APB_FTO_875247	State Bank of India	SBIN0000995	MANAPPARAI	5058

Download In Excel