Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_310323FTO_1718487
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-16-004-012-005/2206-A
(POIGAIPATTY) 		2916004000NRG23300320233878005 31/03/2023 NALLAMMAL 2916004WL112285 NALLAMMAL 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529059 NALLAMMAL ()
2 MANAPPARAI TN-16-004-012-005/2258-A
(POIGAIPATTY) 		2916004000NRG23300320233878007 31/03/2023 KEERTHIKA 2916004WL112285 KEERTHIKA 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529059 KEERTHIKA ()
SubTotal 3080 3080
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_310323FTO_1718487 State Bank of India SBIN0000995 MANAPPARAI 3080

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