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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:03:21 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_150722APB_FTO_540992

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-16-004-012-012/511-A (POIGAIPATTY)

2916004000NRG23130720220732157

15/07/2022

ARULJOTHI

2916004WL033562

ARULJOTHI

00415

SBIN0000995

1536

1536

Processed

25/07/2022

014734089

ARULJOTHI

STATE BANK OF INDIA(508548)

2

MANAPPARAI

TN-16-004-012-012/616-A (POIGAIPATTY)

2916004000NRG23130720220732158

15/07/2022

SAGAYARAJ

2916004WL033562

SAGAYARAJ

00415

SBIN0000995

1536

1536

Processed

25/07/2022

014734089

SAGAYARAJ

CANARA BANK(508532)

3

MANAPPARAI

TN-16-004-012-012/918-A (POIGAIPATTY)

2916004000NRG23130720220732159

15/07/2022

JOSEPINE SAGAYARANI

2916004WL033562

JOSEPINE SAGAYARANI

00415

SBIN0000995

1536

1536

Processed

25/07/2022

014734089

JOSEPINE SAGAYARANI

STATE BANK OF INDIA(508548)

SubTotal

4608

4608

Total

4608

4608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_150722APB_FTO_540992	State Bank of India	SBIN0000995	MANAPPARAI	4608

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