Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_090622APB_FTO_304182
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-16-004-021-021/243-A
(VENGAIKURUCHI) 		2916004000NRG23090620220357119 09/06/2022 SAROJA 2916004WL017065 SAROJA 00415 SBIN0000995 1536 1536 Processed 16/06/2022 009931178 SAROJA STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-021-021/489-A
(VENGAIKURUCHI) 		2916004000NRG23090620220357120 09/06/2022 SAGAYARANI 2916004WL017065 SAGAYARANI 00415 SBIN0000995 1536 1536 Processed 16/06/2022 009931178 SAGAYARANI STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_090622APB_FTO_304182 State Bank of India SBIN0000995 Manapparai 3072

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