Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:24:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_250323FTO_1694236
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-16-004-007-008/1271-A
(MALAYADIPATTI) 		2916004000NRG23250320233828608 25/03/2023 ANUSHIYA 2916004WL111462 ANUSHIYA 00415 SBIN0000995 1112 1112 Processed 02/04/2023 005717081 ANUSHIYA ()
2 MANAPPARAI TN-16-004-007-008/1322-A
(MALAYADIPATTI) 		2916004000NRG23250320233828617 25/03/2023 PAPPATHI 2916004WL111462 PAPPATHI 00415 SBIN0000995 1112 1112 Processed 02/04/2023 005717081 PAPPATHI ()
SubTotal 2224 2224
Total 2224 2224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_250323FTO_1694236 State Bank of India SBIN0000995 MANAPPARAI 2224

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