Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:24:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120123FTO_1435187
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-16-004-020-007/568-A
(VADUGAPATTY) 		2916004000NRG23120120232885661 12/01/2023 Chandra 2916004WL094101 Chandra 00415 SBIN0000995 1230 1230 Processed 02/02/2023 037290477 Chandra ()
2 MANAPPARAI TN-16-004-020-020/466-A
(VADUGAPATTY) 		2916004000NRG23120120232885702 12/01/2023 Chellammal 2916004WL094101 Chellammal 00415 SBIN0000995 1230 1230 Processed 02/02/2023 037290477 Chellammal ()
SubTotal 2460 2460
Total 2460 2460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_120123FTO_1435187 State Bank of India SBIN0000995 MANAPPARAI 2460

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