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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:13:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070223APB_FTO_1523218
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-16-004-020-020/17-A
(VADUGAPATTY) 		2916004000NRG23030220233075204 07/02/2023 SHANTHI 2916004WL098561 SHANTHI 00176 IDIB000M131 1405 1405 Processed 14/02/2023 008182520 SHANTHI INDIAN BANK(607105)
SubTotal 1405 1405
2 MANAPPARAI TN-16-004-020-020/349-A
(VADUGAPATTY) 		2916004000NRG23030220233075205 07/02/2023 Radhika 2916004WL098561 Radhika 00415 SBIN0000995 1405 1405 Processed 14/02/2023 008182520 Radhika STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-020-020/53-A
(VADUGAPATTY) 		2916004000NRG23030220233075206 07/02/2023 Chinnammal 2916004WL098561 Chinnammal 00415 SBIN0000995 1405 1405 Processed 14/02/2023 008182520 Chinnammal STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-020-020/79-A
(VADUGAPATTY) 		2916004000NRG23030220233075207 07/02/2023 Poochammal 2916004WL098561 Poochammal 00415 SBIN0000995 1405 1405 Processed 14/02/2023 008182520 Poochammal STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-020-020/80-A
(VADUGAPATTY) 		2916004000NRG23030220233075208 07/02/2023 Amuthavalli 2916004WL098561 Amuthavalli 00415 SBIN0000995 1405 1405 Processed 14/02/2023 008182520 Amuthavalli STATE BANK OF INDIA(508548)
SubTotal 5620 5620
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070223APB_FTO_1523218 Indian Bank IDIB000M131 MANAPPARAI 1405
2 MANAPPARAI TN2916004_070223APB_FTO_1523218 State Bank of India SBIN0000995 Manaparai 2810
3 MANAPPARAI TN2916004_070223APB_FTO_1523218 State Bank of India SBIN0000995 MANAPPARAI 2810

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