Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:57:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_280422FTO_145282
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-16-004-001-001/1330-A
(CHETTIAPATTI) 		2916004000NRG23280420220025258 28/04/2022 Devaki 2916004WL001994 Devaki 00415 SBIN0000995 1320 1320 Processed 13/05/2022 018427702 Devaki ()
2 MANAPPARAI TN-16-004-001-001/1331-A
(CHETTIAPATTI) 		2916004000NRG23280420220025259 28/04/2022 Angammal 2916004WL001994 Angammal 00415 SBIN0000995 1320 1320 Processed 13/05/2022 018427702 Angammal ()
3 MANAPPARAI TN-16-004-001-004/1408-A
(CHETTIAPATTI) 		2916004000NRG23280420220025267 28/04/2022 Rani 2916004WL001994 Rani 00415 SBIN0000995 1320 1320 Processed 13/05/2022 018427702 Rani ()
4 MANAPPARAI TN-16-004-001-018/1437-A
(CHETTIAPATTI) 		2916004000NRG23280420220025268 28/04/2022 Chitra Devi 2916004WL001994 Chitra Devi 00415 SBIN0000995 1320 1320 Processed 13/05/2022 018427702 Chitra Devi ()
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_280422FTO_145282 State Bank of India SBIN0000995 MANAPPARAI 5280

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