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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:03:54 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_010422FTO_3161

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-16-004-001-001/162-A (CHETTIAPATTI)

2916004000NRG22310320224047043

01/04/2022

GOPAL

2916004WL080696

GOPAL

00415

SBIN0000995

1320

1320

Processed

04/05/2022

036264663

GOPAL

()

2

MANAPPARAI

TN-16-004-001-018/1385-A (CHETTIAPATTI)

2916004000NRG22310320224047059

01/04/2022

Kavitha Margaret

2916004WL080696

Kavitha Margaret

00415

SBIN0000995

1320

1320

Processed

04/05/2022

036264663

Kavitha Margaret

()

3

MANAPPARAI

TN-16-004-001-018/1436-A (CHETTIAPATTI)

2916004000NRG22310320224047060

01/04/2022

Thomaiyammal

2916004WL080696

Thomaiyammal

00415

SBIN0000995

1320

1320

Processed

04/05/2022

036264663

Thomaiyammal

()

SubTotal

3960

3960

Total

3960

3960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_010422FTO_3161	State Bank of India	SBIN0000995	MANAPPARAI	3960

Download In Excel