Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:12:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_250223APB_FTO_1591546
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-16-004-020-007/567-A
(VADUGAPATTY) 		2916004000NRG23240220233376031 25/02/2023 Shenbagam 2916004WL103776 Shenbagam 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716191 Shenbagam STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-020-020/125-A
(VADUGAPATTY) 		2916004000NRG23240220233376032 25/02/2023 Chinnammal 2916004WL103776 Chinnammal 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716191 Chinnammal STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-020-020/138-A
(VADUGAPATTY) 		2916004000NRG23240220233376033 25/02/2023 Paniyammal 2916004WL103776 Paniyammal 00415 SBIN0000995 560 560 Processed 02/04/2023 005716191 Paniyammal STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-020-020/200-A
(VADUGAPATTY) 		2916004000NRG23240220233376034 25/02/2023 Palaniyammal 2916004WL103776 Palaniyammal 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716191 Palaniyammal STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-020-020/217-A
(VADUGAPATTY) 		2916004000NRG23240220233376035 25/02/2023 Lakshmi 2916004WL103776 Lakshmi 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716191 Lakshmi INDIAN BANK(607105)
6 MANAPPARAI TN-16-004-020-020/236-A
(VADUGAPATTY) 		2916004000NRG23240220233376036 25/02/2023 Rajammal 2916004WL103776 Rajammal 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716191 Rajammal INDIAN BANK(607105)
7 MANAPPARAI TN-16-004-020-020/237-A
(VADUGAPATTY) 		2916004000NRG23240220233376037 25/02/2023 Kamala 2916004WL103776 Kamala 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716191 Kamala STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-020-020/301-A
(VADUGAPATTY) 		2916004000NRG23240220233376038 25/02/2023 Dhanalakshmi 2916004WL103776 Dhanalakshmi 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716191 Dhanalakshmi STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-020-020/33-A
(VADUGAPATTY) 		2916004000NRG23240220233376039 25/02/2023 Kasthuri 2916004WL103776 Kasthuri 00415 SBIN0000995 560 560 Processed 02/04/2023 005716191 Kasthuri INDIAN BANK(607105)
10 MANAPPARAI TN-16-004-020-020/402-A
(VADUGAPATTY) 		2916004000NRG23240220233376040 25/02/2023 Rajammal 2916004WL103776 Rajammal 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716191 Rajammal STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-020-020/48-A
(VADUGAPATTY) 		2916004000NRG23240220233376041 25/02/2023 Pappa 2916004WL103776 Pappa 00415 SBIN0000995 560 560 Processed 02/04/2023 005716191 Pappa STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-020-020/561-A
(VADUGAPATTY) 		2916004000NRG23240220233376042 25/02/2023 SAHAYA JOHNCY 2916004WL103776 SAHAYA JOHNCY 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716191 SAHAYA JOHNCY STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-020-020/94-A
(VADUGAPATTY) 		2916004000NRG23240220233376043 25/02/2023 Palaniyammal 2916004WL103776 Palaniyammal 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716191 Palaniyammal STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-020-021/539-A
(VADUGAPATTY) 		2916004000NRG23240220233376044 25/02/2023 Nirmala Jothi 2916004WL103776 Nirmala Jothi 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716191 Nirmala Jothi STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-020-021/546-A
(VADUGAPATTY) 		2916004000NRG23240220233376045 25/02/2023 Flora 2916004WL103776 Flora 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716191 Flora INDIAN BANK(607105)
SubTotal 21840 21840
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_250223APB_FTO_1591546 State Bank of India SBIN0000995 Manaparai 11760
2 MANAPPARAI TN2916004_250223APB_FTO_1591546 State Bank of India SBIN0000995 MANAPPARAI 10080

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