Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:37:23 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_311222APB_FTO_1371115

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-16-004-001-001/253-A (CHETTIAPATTI)

2916004000NRG23301220222769866

31/12/2022

KANNIYAMMAL

2916004WL091605

KANNIYAMMAL

00415

SBIN0000995

843

843

Processed

02/02/2023

037268502

KANNIYAMMAL

STATE BANK OF INDIA(508548)

2

MANAPPARAI

TN-16-004-001-001/256-A (CHETTIAPATTI)

2916004000NRG23301220222769864

31/12/2022

SAROJA

2916004WL091603

SAROJA

00415

SBIN0000995

562

562

Processed

02/02/2023

037268502

SAROJA

STATE BANK OF INDIA(508548)

3

MANAPPARAI

TN-16-004-001-001/769-A (CHETTIAPATTI)

2916004000NRG23301220222769865

31/12/2022

Chinnaponnu

2916004WL091604

Chinnaponnu

00415

SBIN0000995

843

843

Processed

02/02/2023

037268502

Chinnaponnu

STATE BANK OF INDIA(508548)

SubTotal

2248

2248

Total

2248

2248

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_311222APB_FTO_1371115	State Bank of India	SBIN0000995	Manaparai	1405
2	MANAPPARAI	TN2916004_311222APB_FTO_1371115	State Bank of India	SBIN0000995	MANAPPARAI	843

Download In Excel