Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:33:33 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_111122FTO_1133417

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-16-004-020-005/519-A (VADUGAPATTY)

2916004000NRG23101120222133383

11/11/2022

Leema Rose

2916004WL077662

Leema Rose

00415

SBIN0000995

1350

1350

Processed

17/11/2022

023569540

Leema Rose

()

2

MANAPPARAI

TN-16-004-020-005/569-A (VADUGAPATTY)

2916004000NRG23101120222133385

11/11/2022

Rita Velankanni

2916004WL077662

Rita Velankanni

00415

SBIN0000995

1350

1350

Processed

17/11/2022

023569540

Rita Velankanni

()

3

MANAPPARAI

TN-16-004-020-005/572-A (VADUGAPATTY)

2916004000NRG23101120222133386

11/11/2022

Ponmani

2916004WL077662

Ponmani

00415

SBIN0000995

1350

1350

Processed

17/11/2022

023569540

Ponmani

()

4

MANAPPARAI

TN-16-004-020-020/138-A (VADUGAPATTY)

2916004000NRG23101120222133394

11/11/2022

Paniyammal

2916004WL077662

Paniyammal

00415

SBIN0000995

1350

1350

Processed

17/11/2022

023569540

Paniyammal

()

5

MANAPPARAI

TN-16-004-020-020/466-A (VADUGAPATTY)

2916004000NRG23101120222133442

11/11/2022

Chellammal

2916004WL077662

Chellammal

00415

SBIN0000995

1350

1350

Processed

17/11/2022

023569540

Chellammal

()

6

MANAPPARAI

TN-16-004-020-020/64-A (VADUGAPATTY)

2916004000NRG23101120222133447

11/11/2022

Arul Gracy

2916004WL077662

Arul Gracy

00415

SBIN0000995

1350

1350

Processed

17/11/2022

023569540

Arul Gracy

()

7

MANAPPARAI

TN-16-004-020-020/81-A (VADUGAPATTY)

2916004000NRG23101120222133450

11/11/2022

Karupayee

2916004WL077662

Karupayee

00415

SBIN0000995

1350

1350

Processed

17/11/2022

023569540

Karupayee

()

SubTotal

9450

9450

Total

9450

9450

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_111122FTO_1133417	State Bank of India	SBIN0000995	Manaparai	2700
2	MANAPPARAI	TN2916004_111122FTO_1133417	State Bank of India	SBIN0000995	MANAPPARAI	6750

Download In Excel