Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:59:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_210422APB_FTO_106080
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-16-004-001-001/669-A
(CHETTIAPATTI) 		2916004000NRG23210420220015394 21/04/2022 ALAKAMMAL 2916004WL001272 ALAKAMMAL 00415 SBIN0000995 843 843 Processed 12/05/2022 017499554 ALAKAMMAL STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-001-001/677-A
(CHETTIAPATTI) 		2916004000NRG23210420220015396 21/04/2022 Gomathi jeyam 2916004WL001272 Gomathi jeyam 00415 SBIN0000995 843 843 Processed 12/05/2022 017499554 Gomathi jeyam STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-001-001/677-A
(CHETTIAPATTI) 		2916004000NRG23210420220015395 21/04/2022 MAHESWARAN 2916004WL001272 MAHESWARAN 00415 SBIN0000995 843 843 Processed 12/05/2022 017499554 MAHESWARAN STATE BANK OF INDIA(508548)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_210422APB_FTO_106080 State Bank of India SBIN0000995 Manaparai 1686
2 MANAPPARAI TN2916004_210422APB_FTO_106080 State Bank of India SBIN0000995 MANAPPARAI 843

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