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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:35:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_040822APB_FTO_664375
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-16-004-012-012/405-A
(POIGAIPATTY) 		2916004000NRG23040820220989132 04/08/2022 ALAGUMANI 2916004WL043637 ALAGUMANI 00415 SBIN0000995 1536 1536 Processed 12/08/2022 016533607 ALAGUMANI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-012/405-A
(POIGAIPATTY) 		2916004000NRG23040820220989133 04/08/2022 SELVI 2916004WL043637 SELVI 00415 SBIN0000995 1536 1536 Processed 12/08/2022 016533607 SELVI STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-012/425-A
(POIGAIPATTY) 		2916004000NRG23040820220989134 04/08/2022 PONNAMMAL 2916004WL043637 PONNAMMAL 00415 SBIN0000995 1536 1536 Processed 12/08/2022 016533607 PONNAMMAL STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-012/443-A
(POIGAIPATTY) 		2916004000NRG23040820220989135 04/08/2022 VAIRAKANNU 2916004WL043637 VAIRAKANNU 00415 SBIN0000995 1536 1536 Processed 12/08/2022 016533607 VAIRAKANNU STATE BANK OF INDIA(508548)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_040822APB_FTO_664375 State Bank of India SBIN0000995 Manaparai 1536
2 MANAPPARAI TN2916004_040822APB_FTO_664375 State Bank of India SBIN0000995 MANAPPARAI 4608

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