Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_240622APB_FTO_407359
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-16-004-012-012/206-A
(POIGAIPATTY) 		2916004000NRG23230620220525741 24/06/2022 LAKSHMI 2916004WL023775 LAKSHMI 00415 SBIN0000995 1536 1536 Processed 01/07/2022 022861757 LAKSHMI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-012/206-A
(POIGAIPATTY) 		2916004000NRG23230620220525742 24/06/2022 VALLIKANNU 2916004WL023775 VALLIKANNU 00415 SBIN0000995 1536 1536 Processed 01/07/2022 022861757 VALLIKANNU STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_240622APB_FTO_407359 State Bank of India SBIN0000995 MANAPPARAI 3072

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