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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:04:24 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123FTO_1461720

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-16-004-021-005/1148-A (VENGAIKURUCHI)

2916004000NRG23190120232956562

19/01/2023

GRACY RANI

2916004WL095801

GRACY RANI

00415

SBIN0000995

920

920

Processed

02/02/2023

037266271

GRACY RANI

()

2

MANAPPARAI

TN-16-004-021-005/1255-A (VENGAIKURUCHI)

2916004000NRG23190120232956570

19/01/2023

KALA

2916004WL095801

KALA

00415

SBIN0000995

230

230

Processed

02/02/2023

037266271

KALA

()

3

MANAPPARAI

TN-16-004-021-005/1333-A (VENGAIKURUCHI)

2916004000NRG23190120232956574

19/01/2023

MATHALAIMARY

2916004WL095801

MATHALAIMARY

00415

SBIN0000995

920

920

Processed

02/02/2023

037266271

MATHALAIMARY

()

SubTotal

2070

2070

Total

2070

2070

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_190123FTO_1461720	State Bank of India	SBIN0000995	MANAPPARAI	2070

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