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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:23:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_010422APB_FTO_2992
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-16-004-001-001/1003
(CHETTIAPATTI) 		2916004000NRG22300320224041489 01/04/2022 AANANDAN 2916004WL080581 AANANDAN 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 AANANDAN STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-001-001/1006
(CHETTIAPATTI) 		2916004000NRG22300320224041490 01/04/2022 JEYANTHI 2916004WL080581 JEYANTHI 00415 SBIN0000995 1320 1320 Processed 05/05/2022 036264327 JEYANTHI INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-001-001/1182
(CHETTIAPATTI) 		2916004000NRG22300320224041491 01/04/2022 CHITHRADEVI 2916004WL080581 CHITHRADEVI 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 CHITHRADEVI STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-001-001/1248-A
(CHETTIAPATTI) 		2916004000NRG22300320224041492 01/04/2022 Usha Rani 2916004WL080581 Usha Rani 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 Usha Rani STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-001-001/30-A
(CHETTIAPATTI) 		2916004000NRG22300320224041493 01/04/2022 Meena Gumari 2916004WL080581 Meena Gumari 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 Meena Gumari STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-001-001/30-A
(CHETTIAPATTI) 		2916004000NRG22300320224041494 01/04/2022 MOORTHY 2916004WL080581 MOORTHY 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 MOORTHY STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-001-001/326-A
(CHETTIAPATTI) 		2916004000NRG22300320224041495 01/04/2022 Subramani 2916004WL080581 Subramani 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 Subramani STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-001-001/335-A
(CHETTIAPATTI) 		2916004000NRG22300320224041496 01/04/2022 muthukumaran 2916004WL080581 muthukumaran 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 muthukumaran STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-001-001/560-A
(CHETTIAPATTI) 		2916004000NRG22300320224041497 01/04/2022 PALANIYAMMAL 2916004WL080581 PALANIYAMMAL 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 PALANIYAMMAL STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-001-001/6-A
(CHETTIAPATTI) 		2916004000NRG22300320224041498 01/04/2022 ANPALANGA 2916004WL080581 ANPALANGA 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 ANPALANGA STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-001-001/640-A
(CHETTIAPATTI) 		2916004000NRG22300320224041499 01/04/2022 Ponnammal 2916004WL080581 Ponnammal 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 Ponnammal STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-001-001/95-A
(CHETTIAPATTI) 		2916004000NRG22300320224041500 01/04/2022 TAMILARASU 2916004WL080581 TAMILARASU 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 TAMILARASU STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-001-001/971-A
(CHETTIAPATTI) 		2916004000NRG22300320224041501 01/04/2022 KANAKAVALLI 2916004WL080581 KANAKAVALLI 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 KANAKAVALLI STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-001-004/1269-A
(CHETTIAPATTI) 		2916004000NRG22300320224041502 01/04/2022 Saraswathi 2916004WL080581 Saraswathi 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 18480 18480
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_010422APB_FTO_2992 State Bank of India SBIN0000995 Manaparai 3960
2 MANAPPARAI TN2916004_010422APB_FTO_2992 State Bank of India SBIN0000995 MANAPPARAI 14520

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