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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_231222APB_FTO_1327896
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-16-004-020-007/573-A
(VADUGAPATTY) 		2916004000NRG23221220222618771 23/12/2022 Sathya 2916004WL088842 Sathya 00415 SBIN0000995 1686 1686 Processed 02/02/2023 018558934 Sathya INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-020-020/210-A
(VADUGAPATTY) 		2916004000NRG23221220222618772 23/12/2022 Thangamani 2916004WL088842 Thangamani 00415 SBIN0000995 1686 1686 Processed 01/02/2023 018558934 Thangamani STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-020-020/298-A
(VADUGAPATTY) 		2916004000NRG23221220222618773 23/12/2022 Garmal Jesintha Mary 2916004WL088842 Garmal Jesintha Mary 00415 SBIN0000995 1686 1686 Processed 01/02/2023 018558934 Garmal Jesintha Mary STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-020-020/342-A
(VADUGAPATTY) 		2916004000NRG23221220222618774 23/12/2022 Kalyani 2916004WL088842 Kalyani 00415 SBIN0000995 1686 1686 Processed 01/02/2023 018558934 Kalyani STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-020-020/422-A
(VADUGAPATTY) 		2916004000NRG23221220222618775 23/12/2022 Chellammal 2916004WL088842 Chellammal 00415 SBIN0000995 1686 1686 Processed 01/02/2023 018558934 Chellammal STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-020-021/575-A
(VADUGAPATTY) 		2916004000NRG23221220222618776 23/12/2022 Chinnammal 2916004WL088842 Chinnammal 00415 SBIN0000995 1686 1686 Processed 02/02/2023 018558934 Chinnammal INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_231222APB_FTO_1327896 State Bank of India SBIN0000995 Manaparai 5058
2 MANAPPARAI TN2916004_231222APB_FTO_1327896 State Bank of India SBIN0000995 MANAPPARAI 5058

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