Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:04:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123FTO_1404149
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-16-004-021-002/1045-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789572 07/01/2023 KULANTHAITHERAS 2916004WL092151 KULANTHAITHERAS 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559508 KULANTHAITHERAS ()
2 MANAPPARAI TN-16-004-021-002/1299-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789582 07/01/2023 IRUTHAYA MARY 2916004WL092151 IRUTHAYA MARY 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559508 IRUTHAYA MARY ()
3 MANAPPARAI TN-16-004-021-002/1300-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789583 07/01/2023 LOORDHU MARY 2916004WL092151 LOORDHU MARY 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559508 LOORDHU MARY ()
4 MANAPPARAI TN-16-004-021-002/966-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789586 07/01/2023 JOSEPHREJINAMARY 2916004WL092151 JOSEPHREJINAMARY 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559508 JOSEPHREJINAMARY ()
5 MANAPPARAI TN-16-004-021-021/610-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789612 07/01/2023 LURTHUMARY 2916004WL092151 LURTHUMARY 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559508 LURTHUMARY ()
6 MANAPPARAI TN-16-004-021-021/618-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789617 07/01/2023 AROKKIYA MARY 2916004WL092151 AROKKIYA MARY 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559508 AROKKIYA MARY ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123FTO_1404149 State Bank of India SBIN0000995 MANAPPARAI 6300

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