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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123APB_FTO_1404296
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-16-004-012-012/1215-A
(POIGAIPATTY) 		2916004000NRG23060120232803638 07/01/2023 TAMILSELVI 2916004WL092510 TAMILSELVI 00415 SBIN0000995 1365 1365 Processed 01/02/2023 018559404 TAMILSELVI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-012/1760-A
(POIGAIPATTY) 		2916004000NRG23060120232803639 07/01/2023 Parimiladevi 2916004WL092510 Parimiladevi 00415 SBIN0000995 1365 1365 Processed 01/02/2023 018559404 Parimiladevi STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-012/2036-A
(POIGAIPATTY) 		2916004000NRG23060120232803640 07/01/2023 VIDHYA 2916004WL092510 VIDHYA 00415 SBIN0000995 1365 1365 Processed 01/02/2023 018559404 VIDHYA STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-012/2139-A
(POIGAIPATTY) 		2916004000NRG23060120232803641 07/01/2023 VENNILA 2916004WL092510 VENNILA 00415 SBIN0000995 1365 1365 Processed 01/02/2023 018559404 VENNILA STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-012/2204-A
(POIGAIPATTY) 		2916004000NRG23060120232803643 07/01/2023 NAGALAKSHMI 2916004WL092510 NAGALAKSHMI 00415 SBIN0000995 1365 1365 Processed 01/02/2023 018559404 NAGALAKSHMI IDFC BANK LIMITED(608117)
6 MANAPPARAI TN-16-004-012-012/263-A
(POIGAIPATTY) 		2916004000NRG23060120232803645 07/01/2023 KOWSALYA 2916004WL092510 KOWSALYA 00415 SBIN0000995 1365 1365 Processed 02/02/2023 018559404 KOWSALYA INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123APB_FTO_1404296 State Bank of India SBIN0000995 Manaparai 1365
2 MANAPPARAI TN2916004_070123APB_FTO_1404296 State Bank of India SBIN0000995 MANAPPARAI 6825

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