Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:25:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_040822FTO_664437
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-16-004-007-005/1180-A
(MALAYADIPATTI) 		2916004000NRG23040820220992538 04/08/2022 MATHALAI MERY 2916004WL043814 MATHALAI MERY 00415 SBIN0000995 1686 1686 Processed 12/08/2022 016533538 MATHALAI MERY ()
2 MANAPPARAI TN-16-004-007-005/1180-A
(MALAYADIPATTI) 		2916004000NRG23040820220992537 04/08/2022 VINITHA MEPUL 2916004WL043814 VINITHA MEPUL 00415 SBIN0000995 1686 1686 Processed 12/08/2022 016533538 VINITHA MEPUL ()
3 MANAPPARAI TN-16-004-007-007/513-A
(MALAYADIPATTI) 		2916004000NRG23040820220992541 04/08/2022 ANTHONY RAJ 2916004WL043814 ANTHONY RAJ 00415 SBIN0000995 1686 1686 Processed 12/08/2022 016533538 ANTHONY RAJ ()
4 MANAPPARAI TN-16-004-007-007/762-A
(MALAYADIPATTI) 		2916004000NRG23040820220992531 04/08/2022 ADAIKKALAMARI 2916004WL043812 ADAIKKALAMARI 00415 SBIN0000995 1686 1686 Processed 12/08/2022 016533538 ADAIKKALAMARI ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_040822FTO_664437 State Bank of India SBIN0000995 Manapparai 6744

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