Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:23:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_180822FTO_735150
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-16-004-021-002/1045-A
(VENGAIKURUCHI) 		2916004000NRG23180820221169292 18/08/2022 KULANTHAITHERAS 2916004WL049635 KULANTHAITHERAS 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512661 KULANTHAITHERAS ()
2 MANAPPARAI TN-16-004-021-002/1296-A
(VENGAIKURUCHI) 		2916004000NRG23180820221169301 18/08/2022 THENMOZHI 2916004WL049635 THENMOZHI 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512661 THENMOZHI ()
SubTotal 2250 2250
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_180822FTO_735150 State Bank of India SBIN0000995 MANAPPARAI 2250

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