Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:53:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_010422APB_FTO_3766
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-16-004-001-001/386-A
(CHETTIAPATTI) 		2916004000NRG22300320224041610 01/04/2022 Rani 2916004WL080588 Rani 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 Rani STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-001-001/393-A
(CHETTIAPATTI) 		2916004000NRG22300320224041611 01/04/2022 Parvathi 2916004WL080588 Parvathi 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 Parvathi STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-001-001/416-A
(CHETTIAPATTI) 		2916004000NRG22300320224041612 01/04/2022 PICHAIYAMMAL 2916004WL080588 PICHAIYAMMAL 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 PICHAIYAMMAL STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-001-011/1176-A
(CHETTIAPATTI) 		2916004000NRG22300320224041613 01/04/2022 SELVI 2916004WL080588 SELVI 00415 SBIN0000995 1320 1320 Processed 05/05/2022 036264327 SELVI CANARA BANK(508532)
5 MANAPPARAI TN-16-004-001-011/1177-A
(CHETTIAPATTI) 		2916004000NRG22300320224041614 01/04/2022 VIJAYALAKSHMI 2916004WL080588 VIJAYALAKSHMI 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-001-011/1178-A
(CHETTIAPATTI) 		2916004000NRG22300320224041615 01/04/2022 SEETHALAKSHMI 2916004WL080588 SEETHALAKSHMI 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 SEETHALAKSHMI STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-001-011/1187-A
(CHETTIAPATTI) 		2916004000NRG22300320224041616 01/04/2022 CHITTAMMAL 2916004WL080588 CHITTAMMAL 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 CHITTAMMAL STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-001-011/1308-A
(CHETTIAPATTI) 		2916004000NRG22300320224041617 01/04/2022 Velankanniyammal 2916004WL080588 Velankanniyammal 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 Velankanniyammal STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-001-011/1311-A
(CHETTIAPATTI) 		2916004000NRG22300320224041618 01/04/2022 Madhina Begum 2916004WL080588 Madhina Begum 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 Madhina Begum STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-001-011/1312-A
(CHETTIAPATTI) 		2916004000NRG22300320224041619 01/04/2022 Reshma 2916004WL080588 Reshma 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 Reshma STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-001-011/1316-A
(CHETTIAPATTI) 		2916004000NRG22300320224041620 01/04/2022 Balu 2916004WL080588 Balu 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 Balu STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-001-015/1071-A
(CHETTIAPATTI) 		2916004000NRG22300320224041622 01/04/2022 Srirangan 2916004WL080588 Srirangan 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 Srirangan STATE BANK OF INDIA(508548)
SubTotal 15840 15840
Total 15840 15840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_010422APB_FTO_3766 State Bank of India SBIN0000995 Manaparai 1320
2 MANAPPARAI TN2916004_010422APB_FTO_3766 State Bank of India SBIN0000995 MANAPPARAI 14520

Download In Excel