Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:35:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120822FTO_713515
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-16-004-020-005/572-A
(VADUGAPATTY) 		2916004000NRG23110820221087961 12/08/2022 Ponmani 2916004WL047513 Ponmani 00415 SBIN0000995 1150 1150 Processed 24/08/2022 013156780 Ponmani ()
2 MANAPPARAI TN-16-004-020-020/235-A
(VADUGAPATTY) 		2916004000NRG23110820221087968 12/08/2022 MARIYATHERASH 2916004WL047513 MARIYATHERASH 00415 SBIN0000995 1150 1150 Processed 24/08/2022 013156780 MARIYATHERASH ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_120822FTO_713515 State Bank of India SBIN0000995 MANAPPARAI 2300

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