Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:06:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_010922APB_FTO_812379
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-16-004-007-003/1094-A
(MALAYADIPATTI) 		2916004000NRG23010920221333031 01/09/2022 MARY SASIKALA RANI 2916004WL056086 MARY SASIKALA RANI 00415 SBIN0000995 1150 1150 Processed 14/10/2022 035858247 MARY SASIKALA RANI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-007-003/1168-A
(MALAYADIPATTI) 		2916004000NRG23010920221333032 01/09/2022 Ilavarasi 2916004WL056086 Ilavarasi 00415 SBIN0000995 1150 1150 Processed 14/10/2022 035858247 Ilavarasi STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-007-007/1067-A
(MALAYADIPATTI) 		2916004000NRG23010920221333035 01/09/2022 ARULMARI 2916004WL056086 ARULMARI 00415 SBIN0000995 1150 1150 Processed 14/10/2022 035858247 ARULMARI STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-007-007/502-A
(MALAYADIPATTI) 		2916004000NRG23010920221333037 01/09/2022 MERCYSOUNDARY 2916004WL056086 MERCYSOUNDARY 00415 SBIN0000995 1150 1150 Processed 14/10/2022 035858247 MERCYSOUNDARY STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-007-007/508-A
(MALAYADIPATTI) 		2916004000NRG23010920221333038 01/09/2022 ELISABETHRANI 2916004WL056086 ELISABETHRANI 00415 SBIN0000995 1150 1150 Processed 14/10/2022 035858247 ELISABETHRANI STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-007-007/696-A
(MALAYADIPATTI) 		2916004000NRG23010920221333039 01/09/2022 KRISHTHARMARI 2916004WL056086 KRISHTHARMARI 00415 SBIN0000995 1150 1150 Processed 14/10/2022 035858247 KRISHTHARMARI PALLAVAN GRAMA BANK(607052)
7 MANAPPARAI TN-16-004-007-007/939-A
(MALAYADIPATTI) 		2916004000NRG23010920221333040 01/09/2022 MARIYAMMAL 2916004WL056086 MARIYAMMAL 00415 SBIN0000995 1150 1150 Processed 14/10/2022 035858247 MARIYAMMAL STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-007-007/940-A
(MALAYADIPATTI) 		2916004000NRG23010920221333041 01/09/2022 SELVARANI 2916004WL056086 SELVARANI 00415 SBIN0000995 1150 1150 Processed 14/10/2022 035858247 SELVARANI STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-007-007/945-A
(MALAYADIPATTI) 		2916004000NRG23010920221333042 01/09/2022 MARIYAMMAL 2916004WL056086 MARIYAMMAL 00415 SBIN0000995 1150 1150 Processed 14/10/2022 035858247 MARIYAMMAL STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-007-007/946-A
(MALAYADIPATTI) 		2916004000NRG23010920221333043 01/09/2022 SAVARIYAMMAL 2916004WL056086 SAVARIYAMMAL 00415 SBIN0000995 1150 1150 Processed 14/10/2022 035858247 SAVARIYAMMAL STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-007-007/952-A
(MALAYADIPATTI) 		2916004000NRG23010920221333044 01/09/2022 ROSALI 2916004WL056086 ROSALI 00415 SBIN0000995 1150 1150 Processed 14/10/2022 035858247 ROSALI STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-007-007/953-A
(MALAYADIPATTI) 		2916004000NRG23010920221333045 01/09/2022 JESINTHA 2916004WL056086 JESINTHA 00415 SBIN0000995 1150 1150 Processed 14/10/2022 035858247 JESINTHA STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-007-007/955-A
(MALAYADIPATTI) 		2916004000NRG23010920221333046 01/09/2022 RONIKKAMMAL 2916004WL056086 RONIKKAMMAL 00415 SBIN0000995 1150 1150 Processed 14/10/2022 035858247 RONIKKAMMAL STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-007-007/960-A
(MALAYADIPATTI) 		2916004000NRG23010920221333047 01/09/2022 SESAMMAL 2916004WL056086 SESAMMAL 00415 SBIN0000995 1150 1150 Processed 14/10/2022 035858247 SESAMMAL STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-007-007/961-A
(MALAYADIPATTI) 		2916004000NRG23010920221333048 01/09/2022 ARULMARY 2916004WL056086 ARULMARY 00415 SBIN0000995 1150 1150 Processed 14/10/2022 035858247 ARULMARY STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-007-007/968-A
(MALAYADIPATTI) 		2916004000NRG23010920221333049 01/09/2022 AMALORPAVAMARY 2916004WL056086 AMALORPAVAMARY 00415 SBIN0000995 1150 1150 Processed 14/10/2022 035858247 AMALORPAVAMARY CANARA BANK(508532)
SubTotal 18400 18400
Total 18400 18400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_010922APB_FTO_812379 State Bank of India SBIN0000995 MANAPPARAI 18400

Download In Excel