Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_170622FTO_362979
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-16-004-001-001/221-A
(CHETTIAPATTI) 		2916004000NRG23170620220457543 17/06/2022 LUYEETHERASU 2916004WL021131 LUYEETHERASU 00415 SBIN0000995 1350 1350 Processed 25/06/2022 009596943 LUYEETHERASU ()
2 MANAPPARAI TN-16-004-001-018/1343-A
(CHETTIAPATTI) 		2916004000NRG23170620220457558 17/06/2022 Jennifer Jeyachitra 2916004WL021131 Jennifer Jeyachitra 00415 SBIN0000995 1350 1350 Processed 25/06/2022 009596943 Jennifer Jeyachitra ()
3 MANAPPARAI TN-16-004-001-018/1345-A
(CHETTIAPATTI) 		2916004000NRG23170620220457559 17/06/2022 Chinnaponnu 2916004WL021131 Chinnaponnu 00415 SBIN0000995 1125 1125 Processed 25/06/2022 009596943 Chinnaponnu ()
4 MANAPPARAI TN-16-004-001-018/1348-A
(CHETTIAPATTI) 		2916004000NRG23170620220457560 17/06/2022 Annai Teresa 2916004WL021131 Annai Teresa 00415 SBIN0000995 1125 1125 Processed 25/06/2022 009596943 Annai Teresa ()
5 MANAPPARAI TN-16-004-001-018/1385-A
(CHETTIAPATTI) 		2916004000NRG23170620220457561 17/06/2022 Kavitha Margaret 2916004WL021131 Kavitha Margaret 00415 SBIN0000995 1125 1125 Processed 25/06/2022 009596943 Kavitha Margaret ()
6 MANAPPARAI TN-16-004-001-018/1403-A
(CHETTIAPATTI) 		2916004000NRG23170620220457562 17/06/2022 Pappumary 2916004WL021131 Pappumary 00415 SBIN0000995 1125 1125 Processed 25/06/2022 009596943 Pappumary ()
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_170622FTO_362979 State Bank of India SBIN0000995 Manaparai 1350
2 MANAPPARAI TN2916004_170622FTO_362979 State Bank of India SBIN0000995 MANAPPARAI 5850

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