Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:34:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_280422FTO_145239
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-16-004-001-001/221-A
(CHETTIAPATTI) 		2916004000NRG23280420220025239 28/04/2022 LUYEETHERASU 2916004WL001991 LUYEETHERASU 00415 SBIN0000995 1320 1320 Processed 13/05/2022 018427702 LUYEETHERASU ()
2 MANAPPARAI TN-16-004-001-018/1436-A
(CHETTIAPATTI) 		2916004000NRG23280420220025248 28/04/2022 Thomaiyammal 2916004WL001991 Thomaiyammal 00415 SBIN0000995 1320 1320 Processed 13/05/2022 018427702 Thomaiyammal ()
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_280422FTO_145239 State Bank of India SBIN0000995 Manaparai 1320
2 MANAPPARAI TN2916004_280422FTO_145239 State Bank of India SBIN0000995 MANAPPARAI 1320

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