Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_280822APB_FTO_789294
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-16-004-020-020/298-A
(VADUGAPATTY) 		2916004000NRG23270820221271349 28/08/2022 Garmal Jesintha Mary 2916004WL054102 Garmal Jesintha Mary 00415 SBIN0000995 1405 1405 Processed 05/09/2022 011286872 Garmal Jesintha Mary STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-020-020/422-A
(VADUGAPATTY) 		2916004000NRG23270820221271350 28/08/2022 Chellammal 2916004WL054102 Chellammal 00415 SBIN0000995 1405 1405 Processed 05/09/2022 011286872 Chellammal STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_280822APB_FTO_789294 State Bank of India SBIN0000995 Manaparai 1405
2 MANAPPARAI TN2916004_280822APB_FTO_789294 State Bank of India SBIN0000995 MANAPPARAI 1405

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