Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:14:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_261122FTO_1202127
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-16-004-012-011/2171-A
(POIGAIPATTY) 		2916004000NRG23251120222338026 26/11/2022 MARY REBAKA 2916004WL082738 MARY REBAKA 00415 SBIN0000995 1320 1320 Processed 09/12/2022 026441269 MARY REBAKA ()
2 MANAPPARAI TN-16-004-012-012/1464-A
(POIGAIPATTY) 		2916004000NRG23251120222338052 26/11/2022 AROCKIYAMMAL 2916004WL082738 AROCKIYAMMAL 00415 SBIN0000995 1320 1320 Processed 09/12/2022 026441269 AROCKIYAMMAL ()
3 MANAPPARAI TN-16-004-012-012/205-A
(POIGAIPATTY) 		2916004000NRG23251120222338053 26/11/2022 LAWRANCE PETER 2916004WL082738 LAWRANCE PETER 00415 SBIN0000995 1320 1320 Processed 09/12/2022 026441269 LAWRANCE PETER ()
4 MANAPPARAI TN-16-004-012-012/44-A
(POIGAIPATTY) 		2916004000NRG23251120222338059 26/11/2022 ARPUTHA MARY 2916004WL082738 ARPUTHA MARY 00415 SBIN0000995 1320 1320 Processed 09/12/2022 026441269 ARPUTHA MARY ()
5 MANAPPARAI TN-16-004-012-012/945-A
(POIGAIPATTY) 		2916004000NRG23251120222338066 26/11/2022 DHANA MARY 2916004WL082738 DHANA MARY 00415 SBIN0000995 1320 1320 Processed 09/12/2022 026441269 DHANA MARY ()
SubTotal 6600 6600
Total 6600 6600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_261122FTO_1202127 State Bank of India SBIN0000995 MANAPPARAI 6600

Download In Excel