Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:45:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_291022FTO_1079188
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-16-004-021-006/1256-A
(VENGAIKURUCHI) 		2916004000NRG23281020222005468 29/10/2022 JOSEPHIN MARIYA THERAS 2916004WL073980 JOSEPHIN MARIYA THERAS 00415 SBIN0000995 1405 1405 Processed 05/11/2022 015711029 JOSEPHIN MARIYA THERAS ()
2 MANAPPARAI TN-16-004-021-007/1273-A
(VENGAIKURUCHI) 		2916004000NRG23281020222005469 29/10/2022 ROSY 2916004WL073980 ROSY 00415 SBIN0000995 1405 1405 Processed 05/11/2022 015711029 ROSY ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_291022FTO_1079188 State Bank of India SBIN0000995 MANAPPARAI 2810

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