Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:33:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_291022FTO_1079217
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) 		2916004000NRG23281020222005260 29/10/2022 KULANTHAITHERAS 2916004WL073975 KULANTHAITHERAS 00415 SBIN0000995 1100 1100 Processed 05/11/2022 015711029 KULANTHAITHERAS ()
2 MANAPPARAI TN-16-004-021-002/1296-A
(VENGAIKURUCHI) 		2916004000NRG23281020222005268 29/10/2022 THENMOZHI 2916004WL073975 THENMOZHI 00415 SBIN0000995 1100 1100 Processed 05/11/2022 015711029 THENMOZHI ()
3 MANAPPARAI TN-16-004-021-002/1299-A
(VENGAIKURUCHI) 		2916004000NRG23281020222005269 29/10/2022 IRUTHAYA MARY 2916004WL073975 IRUTHAYA MARY 00415 SBIN0000995 1100 1100 Processed 05/11/2022 015711029 IRUTHAYA MARY ()
4 MANAPPARAI TN-16-004-021-002/1300-A
(VENGAIKURUCHI) 		2916004000NRG23281020222005270 29/10/2022 LOORDHU MARY 2916004WL073975 LOORDHU MARY 00415 SBIN0000995 1100 1100 Processed 05/11/2022 015711029 LOORDHU MARY ()
5 MANAPPARAI TN-16-004-021-002/1312-A
(VENGAIKURUCHI) 		2916004000NRG23281020222005271 29/10/2022 AROCKIYAMARY 2916004WL073975 AROCKIYAMARY 00415 SBIN0000995 1100 1100 Processed 05/11/2022 015711029 AROCKIYAMARY ()
6 MANAPPARAI TN-16-004-021-021/619-A
(VENGAIKURUCHI) 		2916004000NRG23281020222005296 29/10/2022 Anusmary 2916004WL073975 Anusmary 00415 SBIN0000995 880 880 Processed 05/11/2022 015711029 Anusmary ()
7 MANAPPARAI TN-16-004-021-021/656-A
(VENGAIKURUCHI) 		2916004000NRG23281020222005307 29/10/2022 SARANYA 2916004WL073975 SARANYA 00415 SBIN0000995 1100 1100 Processed 05/11/2022 015711029 SARANYA ()
SubTotal 7480 7480
Total 7480 7480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_291022FTO_1079217 State Bank of India SBIN0000995 MANAPPARAI 7480

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