Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:37:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_161222FTO_1292352
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-16-004-012-003/1862-A
(POIGAIPATTY) 		2916004000NRG23161220222560687 16/12/2022 LEO JENITTA CHRISTIN 2916004WL087682 LEO JENITTA CHRISTIN 00415 SBIN0000995 1000 1000 Processed 08/02/2023 010082760 LEO JENITTA CHRISTIN ()
2 MANAPPARAI TN-16-004-012-003/2072-A
(POIGAIPATTY) 		2916004000NRG23161220222560696 16/12/2022 ROSE FELCIA 2916004WL087682 ROSE FELCIA 00415 SBIN0000995 1000 1000 Processed 08/02/2023 010082760 ROSE FELCIA ()
3 MANAPPARAI TN-16-004-012-003/2244-A
(POIGAIPATTY) 		2916004000NRG23161220222560698 16/12/2022 SOPIYA 2916004WL087682 SOPIYA 00415 SBIN0000995 1000 1000 Processed 08/02/2023 010082760 SOPIYA ()
4 MANAPPARAI TN-16-004-012-006/2250-A
(POIGAIPATTY) 		2916004000NRG23161220222560700 16/12/2022 POTHUMPONNU 2916004WL087682 POTHUMPONNU 00415 SBIN0000995 800 800 Processed 08/02/2023 010082760 POTHUMPONNU ()
5 MANAPPARAI TN-16-004-012-010/1547-A
(POIGAIPATTY) 		2916004000NRG23161220222560702 16/12/2022 NIRMALA SAGAYAMARY 2916004WL087682 NIRMALA SAGAYAMARY 00415 SBIN0000995 1000 1000 Processed 08/02/2023 010082760 NIRMALA SAGAYAMARY ()
6 MANAPPARAI TN-16-004-012-012/1611-A
(POIGAIPATTY) 		2916004000NRG23161220222560704 16/12/2022 NIRMALA PIRAKASAM 2916004WL087682 NIRMALA PIRAKASAM 00415 SBIN0000995 1000 1000 Processed 08/02/2023 010082760 NIRMALA PIRAKASAM ()
SubTotal 5800 5800
Total 5800 5800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_161222FTO_1292352 State Bank of India SBIN0000995 MANAPPARAI 5800

Download In Excel