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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_061022FTO_972641
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-16-004-001-001/21-A
(CHETTIAPATTI) 		2916004000NRG23061020221745667 06/10/2022 Mookayee 2916004WL067035 Mookayee 00415 SBIN0000995 920 920 Processed 13/10/2022 033431856 Mookayee ()
2 MANAPPARAI TN-16-004-001-001/274-A
(CHETTIAPATTI) 		2916004000NRG23061020221745670 06/10/2022 RAJASHWARY 2916004WL067035 RAJASHWARY 00415 SBIN0000995 920 920 Processed 13/10/2022 033431856 RAJASHWARY ()
3 MANAPPARAI TN-16-004-001-001/282-A
(CHETTIAPATTI) 		2916004000NRG23061020221745672 06/10/2022 VALLIYAMAI 2916004WL067035 VALLIYAMAI 00415 SBIN0000995 920 920 Processed 13/10/2022 033431856 VALLIYAMAI ()
4 MANAPPARAI TN-16-004-001-001/645-A
(CHETTIAPATTI) 		2916004000NRG23061020221745677 06/10/2022 Mariyammal 2916004WL067035 Mariyammal 00415 SBIN0000995 920 920 Processed 13/10/2022 033431856 Mariyammal ()
5 MANAPPARAI TN-16-004-001-004/1144-A
(CHETTIAPATTI) 		2916004000NRG23061020221745683 06/10/2022 Nallathambi 2916004WL067035 Nallathambi 00415 SBIN0000995 920 920 Processed 13/10/2022 033431856 Nallathambi ()
6 MANAPPARAI TN-16-004-001-004/1333-A
(CHETTIAPATTI) 		2916004000NRG23061020221745686 06/10/2022 Lakshmi 2916004WL067035 Lakshmi 00415 SBIN0000995 920 920 Processed 13/10/2022 033431856 Lakshmi ()
7 MANAPPARAI TN-16-004-001-004/1408-A
(CHETTIAPATTI) 		2916004000NRG23061020221745687 06/10/2022 Rani 2916004WL067035 Rani 00415 SBIN0000995 920 920 Processed 13/10/2022 033431856 Rani ()
8 MANAPPARAI TN-16-004-001-018/1437-A
(CHETTIAPATTI) 		2916004000NRG23061020221745689 06/10/2022 Chitra Devi 2916004WL067035 Chitra Devi 00415 SBIN0000995 920 920 Processed 13/10/2022 033431856 Chitra Devi ()
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_061022FTO_972641 State Bank of India SBIN0000995 Manaparai 920
2 MANAPPARAI TN2916004_061022FTO_972641 State Bank of India SBIN0000995 MANAPPARAI 6440

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