Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:37:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_301222FTO_1367582
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-16-004-012-003/1689-A
(POIGAIPATTY) 		2916004000NRG23301220222756302 30/12/2022 Ganappu 2916004WL091370 Ganappu 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037291821 Ganappu ()
2 MANAPPARAI TN-16-004-012-003/2103-A
(POIGAIPATTY) 		2916004000NRG23301220222756309 30/12/2022 VIMALA MARY 2916004WL091370 VIMALA MARY 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037291821 VIMALA MARY ()
3 MANAPPARAI TN-16-004-012-003/2149-A
(POIGAIPATTY) 		2916004000NRG23301220222756310 30/12/2022 RUBY LEELA ANBARASI 2916004WL091370 RUBY LEELA ANBARASI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037291821 RUBY LEELA ANBARASI ()
4 MANAPPARAI TN-16-004-012-003/2161-A
(POIGAIPATTY) 		2916004000NRG23301220222756311 30/12/2022 MARIYA SELVAM 2916004WL091370 MARIYA SELVAM 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037291821 MARIYA SELVAM ()
5 MANAPPARAI TN-16-004-012-003/2173-A
(POIGAIPATTY) 		2916004000NRG23301220222756312 30/12/2022 JEYANTHI 2916004WL091370 JEYANTHI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037291821 JEYANTHI ()
6 MANAPPARAI TN-16-004-012-003/2246-A
(POIGAIPATTY) 		2916004000NRG23301220222756313 30/12/2022 SOOSAIMANICKAM 2916004WL091370 SOOSAIMANICKAM 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037291821 SOOSAIMANICKAM ()
7 MANAPPARAI TN-16-004-012-006/1536-A
(POIGAIPATTY) 		2916004000NRG23301220222756314 30/12/2022 BHUVANESWARI 2916004WL091370 BHUVANESWARI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037291821 BHUVANESWARI ()
8 MANAPPARAI TN-16-004-012-006/2250-A
(POIGAIPATTY) 		2916004000NRG23301220222756315 30/12/2022 POTHUMPONNU 2916004WL091370 POTHUMPONNU 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037291821 POTHUMPONNU ()
9 MANAPPARAI TN-16-004-012-012/5-A
(POIGAIPATTY) 		2916004000NRG23301220222756328 30/12/2022 VIYAGULAMARY 2916004WL091370 VIYAGULAMARY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037291821 VIYAGULAMARY ()
10 MANAPPARAI TN-16-004-012-012/859-A
(POIGAIPATTY) 		2916004000NRG23301220222756340 30/12/2022 RETHINAM 2916004WL091370 RETHINAM 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037291821 RETHINAM ()
SubTotal 11800 11800
Total 11800 11800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_301222FTO_1367582 State Bank of India SBIN0000995 MANAPPARAI 11800

Download In Excel