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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:28:23 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_270123FTO_1492925

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-16-004-020-005/519-A (VADUGAPATTY)

2916004000NRG23270120233049228

27/01/2023

Leema Rose

2916004WL097787

Leema Rose

00415

SBIN0000995

1380

1380

Processed

02/02/2023

037293332

Leema Rose

()

2

MANAPPARAI

TN-16-004-020-020/466-A (VADUGAPATTY)

2916004000NRG23270120233049255

27/01/2023

Chellammal

2916004WL097787

Chellammal

00415

SBIN0000995

1380

1380

Processed

02/02/2023

037293332

Chellammal

()

3

MANAPPARAI

TN-16-004-020-021/535-A (VADUGAPATTY)

2916004000NRG23270120233049265

27/01/2023

Margaret

2916004WL097787

Margaret

00415

SBIN0000995

1380

1380

Processed

02/02/2023

037293332

Margaret

()

SubTotal

4140

4140

Total

4140

4140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_270123FTO_1492925	State Bank of India	SBIN0000995	MANAPPARAI	4140

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