Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:51:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120123APB_FTO_1435369
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-16-004-005-011/2596-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905454 12/01/2023 Banu M 2916004WL094475 Banu M 00176 IDIB000M131 1686 1686 Processed 03/02/2023 037295842 Banu M INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-005-012/2367
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905793 12/01/2023 Sheela Devi 2916004WL094482 Sheela Devi 00176 IDIB000M131 1686 1686 Processed 02/02/2023 037295842 Sheela Devi STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_120123APB_FTO_1435369 Indian Bank IDIB000M131 MANAPPARAI 3372

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