Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:02:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_300922APB_FTO_947149
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-16-004-012-012/108-A
(POIGAIPATTY) 		2916004000NRG23300920221692422 30/09/2022 VALLIKANNU 2916004WL065599 VALLIKANNU 00415 SBIN0000995 768 768 Processed 12/10/2022 030361442 VALLIKANNU STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-012/1405-A
(POIGAIPATTY) 		2916004000NRG23300920221692423 30/09/2022 PALANIYAMMAL 2916004WL065599 PALANIYAMMAL 00415 SBIN0000995 1536 1536 Processed 12/10/2022 030361442 PALANIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 2304 2304
Total 2304 2304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_300922APB_FTO_947149 State Bank of India SBIN0000995 MANAPPARAI 2304

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