Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:06:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_230622FTO_404342
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-16-004-001-001/801-A
(CHETTIAPATTI) 		2916004000NRG23230620220515148 23/06/2022 CHINNAMMAL 2916004WL023366 CHINNAMMAL 00415 SBIN0000995 1350 1350 Processed 01/07/2022 022861840 CHINNAMMAL ()
2 MANAPPARAI TN-16-004-001-008/1360-A
(CHETTIAPATTI) 		2916004000NRG23230620220515159 23/06/2022 Thangamani 2916004WL023366 Thangamani 00415 SBIN0000995 1350 1350 Processed 01/07/2022 022861840 Thangamani ()
SubTotal 2700 2700
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_230622FTO_404342 State Bank of India SBIN0000995 MANAPPARAI 2700

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