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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:36:20 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070223APB_FTO_1523234

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-16-004-001-009/1246-A (CHETTIAPATTI)

2916004000NRG23030220233075455

07/02/2023

Pappathi

2916004WL098581

Pappathi

00415

SBIN0000995

1405

1405

Processed

14/02/2023

008182520

Pappathi

STATE BANK OF INDIA(508548)

SubTotal

1405

1405

Total

1405

1405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_070223APB_FTO_1523234	State Bank of India	SBIN0000995	MANAPPARAI	1405

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