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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_300922APB_FTO_946047
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-16-004-021-005/979-A
(VENGAIKURUCHI)
2916004000NRG23300920221665735 30/09/2022 AMUTHA 2916004WL064978 AMUTHA 00415 SBIN0000995 1686 1686 Processed 12/10/2022 030361442 AMUTHA STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-021-021/315-A
(VENGAIKURUCHI)
2916004000NRG23300920221665738 30/09/2022 LAKSHMI 2916004WL064978 LAKSHMI 00415 SBIN0000995 1686 1686 Processed 13/10/2022 030361442 LAKSHMI INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-021-021/443-A
(VENGAIKURUCHI)
2916004000NRG23300920221665739 30/09/2022 VELUMANI 2916004WL064978 VELUMANI 00415 SBIN0000995 1686 1686 Processed 12/10/2022 030361442 VELUMANI STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-021-021/683-A
(VENGAIKURUCHI)
2916004000NRG23300920221665740 30/09/2022 NIRMALAMARRY 2916004WL064978 NIRMALAMARRY 00415 SBIN0000995 1686 1686 Processed 12/10/2022 030361442 NIRMALAMARRY STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-021-021/76-A
(VENGAIKURUCHI)
2916004000NRG23300920221665741 30/09/2022 ANJALAI 2916004WL064978 ANJALAI 00415 SBIN0000995 1686 1686 Processed 12/10/2022 030361442 ANJALAI STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-021-021/862-A
(VENGAIKURUCHI)
2916004000NRG23300920221665742 30/09/2022 MANJULADEEVI 2916004WL064978 MANJULADEEVI 00415 SBIN0000995 1686 1686 Processed 12/10/2022 030361442 MANJULADEEVI STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_300922APB_FTO_946047 State Bank of India SBIN0000995 MANAPPARAI 10116

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