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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:38:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_300622FTO_449240
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-16-004-007-001/1182-A
(MALAYADIPATTI) 		2916004000NRG23300620220580560 30/06/2022 AGNES MARY 2916004WL026758 AGNES MARY 00415 SBIN0000995 1686 1686 Processed 07/07/2022 015113053 AGNES MARY ()
2 MANAPPARAI TN-16-004-007-001/1220-A
(MALAYADIPATTI) 		2916004000NRG23300620220580559 30/06/2022 SUSILA 2916004WL026757 SUSILA 00415 SBIN0000995 1686 1686 Processed 07/07/2022 015113053 SUSILA ()
3 MANAPPARAI TN-16-004-007-005/1180-A
(MALAYADIPATTI) 		2916004000NRG23300620220580554 30/06/2022 VINITHA MEPUL 2916004WL026752 VINITHA MEPUL 00415 SBIN0000995 1686 1686 Processed 07/07/2022 015113053 VINITHA MEPUL ()
4 MANAPPARAI TN-16-004-007-006/1232-A
(MALAYADIPATTI) 		2916004000NRG23300620220580558 30/06/2022 RATHIKA 2916004WL026756 RATHIKA 00415 SBIN0000995 1686 1686 Processed 07/07/2022 015113053 RATHIKA ()
5 MANAPPARAI TN-16-004-007-007/1346-A
(MALAYADIPATTI) 		2916004000NRG23300620220580562 30/06/2022 SHILPHA VIYAKULAMAR 2916004WL026759 SHILPHA VIYAKULAMAR 00415 SBIN0000995 1686 1686 Processed 07/07/2022 015113053 SHILPHA VIYAKULAMAR ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_300622FTO_449240 State Bank of India SBIN0000995 MANAPPARAI 8430

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