Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_260522FTO_233291
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-16-004-020-002/564-A
(VADUGAPATTY) 		2916004000NRG23260520220202904 26/05/2022 Pandi Selvi 2916004WL011129 Pandi Selvi 00415 SBIN0000995 1290 1290 Processed 31/05/2022 036403001 Pandi Selvi ()
2 MANAPPARAI TN-16-004-020-002/590-A
(VADUGAPATTY) 		2916004000NRG23260520220202905 26/05/2022 Kannan 2916004WL011129 Kannan 00415 SBIN0000995 1290 1290 Processed 31/05/2022 036403001 Kannan ()
SubTotal 2580 2580
Total 2580 2580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_260522FTO_233291 State Bank of India SBIN0000995 MANAPPARAI 2580

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