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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:29:57 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_301222FTO_1367610

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-16-004-012-010/1634 (POIGAIPATTY)

2916004000NRG23301220222756444

30/12/2022

SAVERIYAR

2916004WL091376

SAVERIYAR

00415

SBIN0000995

1000

1000

Processed

02/02/2023

037291821

SAVERIYAR

()

2

MANAPPARAI

TN-16-004-012-010/2186-A (POIGAIPATTY)

2916004000NRG23301220222756467

30/12/2022

JAYARANI

2916004WL091376

JAYARANI

00415

SBIN0000995

1200

1200

Processed

02/02/2023

037291821

JAYARANI

()

3

MANAPPARAI

TN-16-004-012-010/2269-A (POIGAIPATTY)

2916004000NRG23301220222756470

30/12/2022

CHINNAMMAL

2916004WL091376

CHINNAMMAL

00415

SBIN0000995

1200

1200

Processed

02/02/2023

037291821

CHINNAMMAL

()

SubTotal

3400

3400

Total

3400

3400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_301222FTO_1367610	State Bank of India	SBIN0000995	MANAPPARAI	3400

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