Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:26:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123FTO_1404165
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-16-004-021-008/1078-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790219 07/01/2023 RAMYA 2916004WL092156 RAMYA 00415 SBIN0000995 840 840 Processed 01/02/2023 018559508 RAMYA ()
2 MANAPPARAI TN-16-004-021-008/1079-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790220 07/01/2023 HEMALATHA 2916004WL092156 HEMALATHA 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559508 HEMALATHA ()
3 MANAPPARAI TN-16-004-021-008/1087-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790221 07/01/2023 MAHESHWARI 2916004WL092156 MAHESHWARI 00415 SBIN0000995 630 630 Processed 01/02/2023 018559508 MAHESHWARI ()
4 MANAPPARAI TN-16-004-021-008/1134-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790225 07/01/2023 SASIKALA 2916004WL092156 SASIKALA 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559508 SASIKALA ()
5 MANAPPARAI TN-16-004-021-008/1135-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790226 07/01/2023 THIVYA 2916004WL092156 THIVYA 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559508 THIVYA ()
6 MANAPPARAI TN-16-004-021-008/1140-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790230 07/01/2023 SANTHINI PRIYA 2916004WL092156 SANTHINI PRIYA 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559508 SANTHINI PRIYA ()
7 MANAPPARAI TN-16-004-021-008/1246-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790236 07/01/2023 BANU 2916004WL092156 BANU 00415 SBIN0000995 840 840 Processed 01/02/2023 018559508 BANU ()
8 MANAPPARAI TN-16-004-021-008/1247-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790237 07/01/2023 GUNADEVI 2916004WL092156 GUNADEVI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559508 GUNADEVI ()
9 MANAPPARAI TN-16-004-021-008/1250-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790240 07/01/2023 KANCHANA DEVI 2916004WL092156 KANCHANA DEVI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559508 KANCHANA DEVI ()
10 MANAPPARAI TN-16-004-021-021/50-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790255 07/01/2023 KAVITHA 2916004WL092156 KAVITHA 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559508 KAVITHA ()
11 MANAPPARAI TN-16-004-021-021/577-A
(VENGAIKURUCHI) 		2916004000NRG23050120232790288 07/01/2023 RAMASAMY 2916004WL092156 RAMASAMY 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559508 RAMASAMY ()
SubTotal 10710 10710
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123FTO_1404165 State Bank of India SBIN0000995 MANAPPARAI 10710

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