Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:28:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_161222FTO_1294074
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-16-004-001-001/162-A
(CHETTIAPATTI) 		2916004000NRG23161220222588351 16/12/2022 GOPAL 2916004WL088185 GOPAL 00415 SBIN0000995 1100 1100 Processed 08/02/2023 010082760 GOPAL ()
2 MANAPPARAI TN-16-004-001-001/788-A
(CHETTIAPATTI) 		2916004000NRG23161220222588400 16/12/2022 Boopathi 2916004WL088185 Boopathi 00415 SBIN0000995 1100 1100 Processed 08/02/2023 010082760 Boopathi ()
3 MANAPPARAI TN-16-004-001-002/1042-A
(CHETTIAPATTI) 		2916004000NRG23161220222588417 16/12/2022 Ponnusamy 2916004WL088185 Ponnusamy 00415 SBIN0000995 1100 1100 Processed 08/02/2023 010082760 Ponnusamy ()
4 MANAPPARAI TN-16-004-001-002/1295-A
(CHETTIAPATTI) 		2916004000NRG23161220222588419 16/12/2022 Nallammal 2916004WL088185 Nallammal 00415 SBIN0000995 1100 1100 Processed 08/02/2023 010082760 Nallammal ()
5 MANAPPARAI TN-16-004-001-002/1305-A
(CHETTIAPATTI) 		2916004000NRG23161220222588421 16/12/2022 Jeyalakshmi 2916004WL088185 Jeyalakshmi 00415 SBIN0000995 1100 1100 Processed 08/02/2023 010082760 Jeyalakshmi ()
6 MANAPPARAI TN-16-004-001-002/1326-A
(CHETTIAPATTI) 		2916004000NRG23161220222588422 16/12/2022 GUNANITHI 2916004WL088185 GUNANITHI 00415 SBIN0000995 1100 1100 Processed 08/02/2023 010082760 GUNANITHI ()
7 MANAPPARAI TN-16-004-001-002/1431-A
(CHETTIAPATTI) 		2916004000NRG23161220222588425 16/12/2022 Packiyalakshmi 2916004WL088185 Packiyalakshmi 00415 SBIN0000995 1100 1100 Processed 08/02/2023 010082760 Packiyalakshmi ()
SubTotal 7700 7700
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_161222FTO_1294074 State Bank of India SBIN0000995 MANAPPARAI 7700

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