Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_191122APB_FTO_1170954
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-16-004-021-010/1173-A
(VENGAIKURUCHI) 		2916004000NRG23191120222263066 19/11/2022 DHANABAL 2916004WL080844 DHANABAL 00415 SBIN0000995 1686 1686 Processed 07/12/2022 019838698 DHANABAL STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-021-010/1173-A
(VENGAIKURUCHI) 		2916004000NRG23191120222263067 19/11/2022 VAIRAMANI 2916004WL080844 VAIRAMANI 00415 SBIN0000995 1686 1686 Processed 07/12/2022 019838698 VAIRAMANI STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_191122APB_FTO_1170954 State Bank of India SBIN0000995 MANAPPARAI 3372

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