Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:30:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_230922APB_FTO_909354
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-16-004-020-020/298-A
(VADUGAPATTY) 		2916004000NRG23220920221558319 23/09/2022 Garmal Jesintha Mary 2916004WL062117 Garmal Jesintha Mary 00415 SBIN0000995 1686 1686 Processed 11/10/2022 014307441 Garmal Jesintha Mary STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-020-020/422-A
(VADUGAPATTY) 		2916004000NRG23220920221558320 23/09/2022 Chellammal 2916004WL062117 Chellammal 00415 SBIN0000995 1686 1686 Processed 11/10/2022 014307441 Chellammal STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_230922APB_FTO_909354 State Bank of India SBIN0000995 Manaparai 1686
2 MANAPPARAI TN2916004_230922APB_FTO_909354 State Bank of India SBIN0000995 MANAPPARAI 1686

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