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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:45:38 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123FTO_1463319

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-16-004-007-002/1055-A (MALAYADIPATTI)

2916004000NRG23190120232959936

19/01/2023

Sivakumar

2916004WL095882

Sivakumar

00415

SBIN0000995

2

2

Processed

02/02/2023

037266271

Sivakumar

()

2

MANAPPARAI

TN-16-004-007-007/933-A (MALAYADIPATTI)

2916004000NRG23190120232959959

19/01/2023

PALANIYAMMAL

2916004WL095882

PALANIYAMMAL

00415

SBIN0000995

920

920

Processed

02/02/2023

037266271

PALANIYAMMAL

()

3

MANAPPARAI

TN-16-004-007-007/977-A (MALAYADIPATTI)

2916004000NRG23190120232959962

19/01/2023

PUSHPARANI

2916004WL095882

PUSHPARANI

00415

SBIN0000995

690

690

Processed

02/02/2023

037266271

PUSHPARANI

()

SubTotal

1612

1612

Total

1612

1612

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_190123FTO_1463319	State Bank of India	SBIN0000995	MANAPPARAI	1612

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