Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:52:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_291022FTO_1080434
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-16-004-001-001/674-A
(CHETTIAPATTI) 		2916004000NRG23281020222008264 29/10/2022 CHINNAKKANNU 2916004WL074082 CHINNAKKANNU 00415 SBIN0000995 1150 1150 Processed 05/11/2022 015711029 CHINNAKKANNU ()
2 MANAPPARAI TN-16-004-001-001/897-A
(CHETTIAPATTI) 		2916004000NRG23281020222008276 29/10/2022 DHANALAKSHMI 2916004WL074082 DHANALAKSHMI 00415 SBIN0000995 1150 1150 Processed 05/11/2022 015711029 DHANALAKSHMI ()
3 MANAPPARAI TN-16-004-001-002/1326-A
(CHETTIAPATTI) 		2916004000NRG23281020222008283 29/10/2022 GUNANITHI 2916004WL074082 GUNANITHI 00415 SBIN0000995 1150 1150 Processed 05/11/2022 015711029 GUNANITHI ()
4 MANAPPARAI TN-16-004-001-002/1398-A
(CHETTIAPATTI) 		2916004000NRG23281020222008284 29/10/2022 Uma Maheswari 2916004WL074082 Uma Maheswari 00415 SBIN0000995 1150 1150 Processed 05/11/2022 015711029 Uma Maheswari ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_291022FTO_1080434 State Bank of India SBIN0000995 MANAPPARAI 4600

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