Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:10:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_300622APB_FTO_444731
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-16-004-012-003/1821-A
(POIGAIPATTY) 		2916004000NRG23290620220571289 30/06/2022 Velanganni 2916004WL026242 Velanganni 00415 SBIN0000995 1320 1320 Processed 06/07/2022 022546529 Velanganni STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-012/94-A
(POIGAIPATTY) 		2916004000NRG23290620220571296 30/06/2022 SELVARANI 2916004WL026242 SELVARANI 00415 SBIN0000995 1320 1320 Processed 06/07/2022 022546529 SELVARANI STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-012/999-A
(POIGAIPATTY) 		2916004000NRG23290620220571297 30/06/2022 AROCKIYASELVI 2916004WL026242 AROCKIYASELVI 00415 SBIN0000995 1320 1320 Processed 06/07/2022 022546529 AROCKIYASELVI STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-019/1833-A
(POIGAIPATTY) 		2916004000NRG23290620220571298 30/06/2022 Rasathi 2916004WL026242 Rasathi 00415 SBIN0000995 1320 1320 Processed 06/07/2022 022546529 Rasathi STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-019/1834-A
(POIGAIPATTY) 		2916004000NRG23290620220571299 30/06/2022 Amutha 2916004WL026242 Amutha 00415 SBIN0000995 1320 1320 Processed 06/07/2022 022546529 Amutha STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-019/1934-A
(POIGAIPATTY) 		2916004000NRG23290620220571300 30/06/2022 NIRMALADEVI 2916004WL026242 NIRMALADEVI 00415 SBIN0000995 1320 1320 Processed 06/07/2022 022546529 NIRMALADEVI BANK OF INDIA(508505)
SubTotal 7920 7920
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_300622APB_FTO_444731 State Bank of India SBIN0000995 Manaparai 1320
2 MANAPPARAI TN2916004_300622APB_FTO_444731 State Bank of India SBIN0000995 MANAPPARAI 6600

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