Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_091222FTO_1259203
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) 		2916004000NRG23091220222500972 09/12/2022 Leema Rose 2916004WL086311 Leema Rose 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962826 Leema Rose ()
2 MANAPPARAI TN-16-004-020-005/572-A
(VADUGAPATTY) 		2916004000NRG23091220222500975 09/12/2022 Ponmani 2916004WL086311 Ponmani 00415 SBIN0000995 1100 1100 Processed 17/12/2022 011962826 Ponmani ()
SubTotal 2420 2420
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_091222FTO_1259203 State Bank of India SBIN0000995 MANAPPARAI 2420

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