Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:07:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_091222FTO_1257636
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-16-004-021-002/1045-A
(VENGAIKURUCHI) 		2916004000NRG23091220222494454 09/12/2022 KULANTHAITHERAS 2916004WL086208 KULANTHAITHERAS 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962826 KULANTHAITHERAS ()
2 MANAPPARAI TN-16-004-021-002/1299-A
(VENGAIKURUCHI) 		2916004000NRG23091220222494462 09/12/2022 IRUTHAYA MARY 2916004WL086208 IRUTHAYA MARY 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962826 IRUTHAYA MARY ()
3 MANAPPARAI TN-16-004-021-002/1300-A
(VENGAIKURUCHI) 		2916004000NRG23091220222494463 09/12/2022 LOORDHU MARY 2916004WL086208 LOORDHU MARY 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962826 LOORDHU MARY ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_091222FTO_1257636 State Bank of India SBIN0000995 MANAPPARAI 3780

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