Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:05:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123FTO_1463294
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-16-004-020-020/466-A
(VADUGAPATTY) 		2916004000NRG23190120232959673 19/01/2023 Chellammal 2916004WL095862 Chellammal 00415 SBIN0000995 690 690 Processed 02/02/2023 037266271 Chellammal ()
2 MANAPPARAI TN-16-004-020-020/95-A
(VADUGAPATTY) 		2916004000NRG23190120232959680 19/01/2023 Alagumani 2916004WL095862 Alagumani 00415 SBIN0000995 690 690 Processed 02/02/2023 037266271 Alagumani ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190123FTO_1463294 State Bank of India SBIN0000995 Manaparai 690
2 MANAPPARAI TN2916004_190123FTO_1463294 State Bank of India SBIN0000995 MANAPPARAI 690

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