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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:20:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_261122APB_FTO_1202827
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-16-004-021-010/1173-A
(VENGAIKURUCHI) 		2916004000NRG23251120222337796 26/11/2022 DHANABAL 2916004WL082728 DHANABAL 00415 SBIN0000995 1686 1686 Processed 09/12/2022 026441682 DHANABAL STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-021-010/1173-A
(VENGAIKURUCHI) 		2916004000NRG23251120222337797 26/11/2022 VAIRAMANI 2916004WL082728 VAIRAMANI 00415 SBIN0000995 1686 1686 Processed 09/12/2022 026441682 VAIRAMANI STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-021-021/295-A
(VENGAIKURUCHI) 		2916004000NRG23251120222337793 26/11/2022 MEENA 2916004WL082726 MEENA 00415 SBIN0000995 1686 1686 Processed 09/12/2022 026441682 MEENA STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-021-021/461-A
(VENGAIKURUCHI) 		2916004000NRG23251120222337935 26/11/2022 ANNAPURANAM 2916004WL082733 ANNAPURANAM 00415 SBIN0000995 1686 1686 Processed 09/12/2022 026441682 ANNAPURANAM STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-021-021/461-A
(VENGAIKURUCHI) 		2916004000NRG23251120222337934 26/11/2022 AROCKIYAM 2916004WL082733 AROCKIYAM 00415 SBIN0000995 1686 1686 Processed 09/12/2022 026441682 AROCKIYAM STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-021-021/736-A
(VENGAIKURUCHI) 		2916004000NRG23251120222337800 26/11/2022 PONNAMMAL 2916004WL082729 PONNAMMAL 00415 SBIN0000995 1686 1686 Processed 09/12/2022 026441682 PONNAMMAL STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-021-021/97-A
(VENGAIKURUCHI) 		2916004000NRG23251120222337794 26/11/2022 SARASU 2916004WL082726 SARASU 00415 SBIN0000995 1686 1686 Processed 09/12/2022 026441682 SARASU STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_261122APB_FTO_1202827 State Bank of India SBIN0000995 MANAPPARAI 11802

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