Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:25:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_230622APB_FTO_401473
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-16-004-001-001/259-A
(CHETTIAPATTI) 		2916004000NRG23230620220515137 23/06/2022 SARATHA 2916004WL023364 SARATHA 00415 SBIN0000995 1686 1686 Processed 29/06/2022 008011957 SARATHA STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-001-001/298-A
(CHETTIAPATTI) 		2916004000NRG23230620220515138 23/06/2022 SANGAPILLAI 2916004WL023364 SANGAPILLAI 00415 SBIN0000995 1686 1686 Processed 29/06/2022 008011957 SANGAPILLAI STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-001-001/665-A
(CHETTIAPATTI) 		2916004000NRG23230620220515133 23/06/2022 Sathya 2916004WL023362 Sathya 00415 SBIN0000995 1686 1686 Processed 29/06/2022 008011957 Sathya STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-001-001/677-A
(CHETTIAPATTI) 		2916004000NRG23230620220515135 23/06/2022 Gomathi jeyam 2916004WL023362 Gomathi jeyam 00415 SBIN0000995 1686 1686 Processed 29/06/2022 008011957 Gomathi jeyam STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-001-001/677-A
(CHETTIAPATTI) 		2916004000NRG23230620220515134 23/06/2022 MAHESWARAN 2916004WL023362 MAHESWARAN 00415 SBIN0000995 1686 1686 Processed 29/06/2022 008011957 MAHESWARAN STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-001-001/984-A
(CHETTIAPATTI) 		2916004000NRG23230620220515100 23/06/2022 Mookayee 2916004WL023360 Mookayee 00415 SBIN0000995 1686 1686 Processed 29/06/2022 008011957 Mookayee STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_230622APB_FTO_401473 State Bank of India SBIN0000995 Manaparai 6744
2 MANAPPARAI TN2916004_230622APB_FTO_401473 State Bank of India SBIN0000995 MANAPPARAI 3372

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