Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:04:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_311222FTO_1371373
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-16-004-020-005/519-A
(VADUGAPATTY) 		2916004000NRG23301220222770341 31/12/2022 Leema Rose 2916004WL091617 Leema Rose 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296635 Leema Rose ()
2 MANAPPARAI TN-16-004-020-020/466-A
(VADUGAPATTY) 		2916004000NRG23301220222770366 31/12/2022 Chellammal 2916004WL091617 Chellammal 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296635 Chellammal ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_311222FTO_1371373 State Bank of India SBIN0000995 MANAPPARAI 2640

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