Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:52:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_100323APB_FTO_1636973
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-16-004-020-020/102-A
(VADUGAPATTY) 		2916004000NRG23100320233563518 10/03/2023 KARUPPAYEE 2916004WL106916 KARUPPAYEE 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717611 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-020-020/125-A
(VADUGAPATTY) 		2916004000NRG23100320233563517 10/03/2023 Chinnammal 2916004WL106915 Chinnammal 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717611 Chinnammal STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-020-020/262-A
(VADUGAPATTY) 		2916004000NRG23100320233563515 10/03/2023 Rajammal 2916004WL106913 Rajammal 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717611 Rajammal STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-020-020/345-A
(VADUGAPATTY) 		2916004000NRG23100320233563516 10/03/2023 Vellaiyammal 2916004WL106914 Vellaiyammal 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717611 Vellaiyammal STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-020-020/469-A
(VADUGAPATTY) 		2916004000NRG23100320233563519 10/03/2023 Shanmugapriya 2916004WL106917 Shanmugapriya 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717611 Shanmugapriya INDIAN BANK(607105)
6 MANAPPARAI TN-16-004-020-020/79-A
(VADUGAPATTY) 		2916004000NRG23100320233563514 10/03/2023 Poochammal 2916004WL106912 Poochammal 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005717611 Poochammal STATE BANK OF INDIA(508548)
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_100323APB_FTO_1636973 State Bank of India SBIN0000995 Manaparai 3372
2 MANAPPARAI TN2916004_100323APB_FTO_1636973 State Bank of India SBIN0000995 MANAPPARAI 6744

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