Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_090622FTO_305317
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-16-004-001-001/301-A
(CHETTIAPATTI) 		2916004000NRG23090620220360365 09/06/2022 LAKSHMI 2916004WL017178 LAKSHMI 00415 SBIN0000995 1290 1290 Processed 16/06/2022 009931241 LAKSHMI ()
2 MANAPPARAI TN-16-004-001-004/1144-A
(CHETTIAPATTI) 		2916004000NRG23090620220360375 09/06/2022 Nallathambi 2916004WL017178 Nallathambi 00415 SBIN0000995 1290 1290 Processed 16/06/2022 009931241 Nallathambi ()
3 MANAPPARAI TN-16-004-001-004/1380-A
(CHETTIAPATTI) 		2916004000NRG23090620220360377 09/06/2022 Shalini 2916004WL017178 Shalini 00415 SBIN0000995 1290 1290 Processed 16/06/2022 009931241 Shalini ()
4 MANAPPARAI TN-16-004-001-004/1381-A
(CHETTIAPATTI) 		2916004000NRG23090620220360378 09/06/2022 Pushpavalli 2916004WL017178 Pushpavalli 00415 SBIN0000995 1290 1290 Processed 16/06/2022 009931241 Pushpavalli ()
5 MANAPPARAI TN-16-004-001-004/1382-A
(CHETTIAPATTI) 		2916004000NRG23090620220360379 09/06/2022 Bowriya 2916004WL017178 Bowriya 00415 SBIN0000995 1290 1290 Processed 16/06/2022 009931241 Bowriya ()
SubTotal 6450 6450
Total 6450 6450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_090622FTO_305317 State Bank of India SBIN0000995 MANAPPARAI 6450

Download In Excel