Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_010422FTO_3440
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-16-004-001-001/1330-A
(CHETTIAPATTI) 		2916004000NRG22300320224041531 01/04/2022 Devaki 2916004WL080584 Devaki 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264663 Devaki ()
2 MANAPPARAI TN-16-004-001-001/1331-A
(CHETTIAPATTI) 		2916004000NRG22300320224041532 01/04/2022 Angammal 2916004WL080584 Angammal 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264663 Angammal ()
3 MANAPPARAI TN-16-004-001-001/790-A
(CHETTIAPATTI) 		2916004000NRG22300320224041534 01/04/2022 MARIASELVAM 2916004WL080584 MARIASELVAM 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264663 MARIASELVAM ()
4 MANAPPARAI TN-16-004-001-004/1409-A
(CHETTIAPATTI) 		2916004000NRG22300320224041537 01/04/2022 Indirakumar 2916004WL080584 Indirakumar 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264663 Indirakumar ()
5 MANAPPARAI TN-16-004-001-018/1437-A
(CHETTIAPATTI) 		2916004000NRG22300320224041538 01/04/2022 Chitra Devi 2916004WL080584 Chitra Devi 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264663 Chitra Devi ()
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_010422FTO_3440 State Bank of India SBIN0000995 Manaparai 1320
2 MANAPPARAI TN2916004_010422FTO_3440 State Bank of India SBIN0000995 MANAPPARAI 5280

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