Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:18:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_210422APB_FTO_106407
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-16-004-001-001/959-A
(CHETTIAPATTI) 		2916004000NRG23210420220015392 21/04/2022 CHINNAMMAL 2916004WL001271 CHINNAMMAL 00415 SBIN0000995 843 843 Processed 12/05/2022 017499554 CHINNAMMAL CANARA BANK(508532)
2 MANAPPARAI TN-16-004-001-001/959-A
(CHETTIAPATTI) 		2916004000NRG23210420220015393 21/04/2022 Lakshmi 2916004WL001271 Lakshmi 00415 SBIN0000995 843 843 Processed 12/05/2022 017499554 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_210422APB_FTO_106407 State Bank of India SBIN0000995 Manaparai 843
2 MANAPPARAI TN2916004_210422APB_FTO_106407 State Bank of India SBIN0000995 MANAPPARAI 843

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