Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:01:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190822FTO_738825
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-16-004-007-007/1097-A
(MALAYADIPATTI) 		2916004000NRG23190820221204617 19/08/2022 SAHAYARANI 2916004WL050643 SAHAYARANI 00078 CNRB0004794 1125 1125 Processed 27/08/2022 014512459 SAHAYARANI ()
SubTotal 1125 1125
2 MANAPPARAI TN-16-004-007-002/1055-A
(MALAYADIPATTI) 		2916004000NRG23190820221204605 19/08/2022 Sivakumar 2916004WL050643 Sivakumar 00415 SBIN0000995 1405 1405 Processed 27/08/2022 014512459 Sivakumar ()
3 MANAPPARAI TN-16-004-007-002/1243-A
(MALAYADIPATTI) 		2916004000NRG23190820221204611 19/08/2022 VALLI 2916004WL050643 VALLI 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512459 VALLI ()
4 MANAPPARAI TN-16-004-007-002/1282-A
(MALAYADIPATTI) 		2916004000NRG23190820221204612 19/08/2022 MANIMEGALAI 2916004WL050643 MANIMEGALAI 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512459 MANIMEGALAI ()
5 MANAPPARAI TN-16-004-007-002/1283-A
(MALAYADIPATTI) 		2916004000NRG23190820221204613 19/08/2022 KALIYAMMAL 2916004WL050643 KALIYAMMAL 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512459 KALIYAMMAL ()
6 MANAPPARAI TN-16-004-007-002/1284-A
(MALAYADIPATTI) 		2916004000NRG23190820221204614 19/08/2022 CITHIRAISELVI 2916004WL050643 CITHIRAISELVI 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512459 CITHIRAISELVI ()
7 MANAPPARAI TN-16-004-007-002/1295-A
(MALAYADIPATTI) 		2916004000NRG23190820221204615 19/08/2022 CHANDRA 2916004WL050643 CHANDRA 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512459 CHANDRA ()
8 MANAPPARAI TN-16-004-007-003/1329-A
(MALAYADIPATTI) 		2916004000NRG23190820221204616 19/08/2022 MALLIGA 2916004WL050643 MALLIGA 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512459 MALLIGA ()
9 MANAPPARAI TN-16-004-007-007/349-A
(MALAYADIPATTI) 		2916004000NRG23190820221204633 19/08/2022 CINNAKUNJU 2916004WL050643 CINNAKUNJU 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512459 CINNAKUNJU ()
10 MANAPPARAI TN-16-004-007-007/494-A
(MALAYADIPATTI) 		2916004000NRG23190820221204644 19/08/2022 SELVAM 2916004WL050643 SELVAM 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512459 SELVAM ()
11 MANAPPARAI TN-16-004-007-007/678-A
(MALAYADIPATTI) 		2916004000NRG23190820221204650 19/08/2022 KANIKKAIMARI 2916004WL050643 KANIKKAIMARI 00415 SBIN0000995 900 900 Processed 27/08/2022 014512459 KANIKKAIMARI ()
12 MANAPPARAI TN-16-004-007-007/733-A
(MALAYADIPATTI) 		2916004000NRG23190820221204656 19/08/2022 MUTHULAKSHMI 2916004WL050643 MUTHULAKSHMI 00415 SBIN0000995 900 900 Processed 27/08/2022 014512459 MUTHULAKSHMI ()
13 MANAPPARAI TN-16-004-007-007/906-A
(MALAYADIPATTI) 		2916004000NRG23190820221204668 19/08/2022 KAVITHA 2916004WL050643 KAVITHA 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512459 KAVITHA ()
14 MANAPPARAI TN-16-004-007-007/927-A
(MALAYADIPATTI) 		2916004000NRG23190820221204677 19/08/2022 SAROJA 2916004WL050643 SAROJA 00415 SBIN0000995 675 675 Processed 27/08/2022 014512459 SAROJA ()
SubTotal 14005 14005
Total 15130 15130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190822FTO_738825 Canara Bank CNRB0004794 Manapparai 1125
2 MANAPPARAI TN2916004_190822FTO_738825 State Bank of India SBIN0000995 MANAPPARAI 14005

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