Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:28:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_151022FTO_1016547
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-16-004-001-010/1362-A
(CHETTIAPATTI) 		2916004000NRG23151020221836001 15/10/2022 Suganya 2916004WL069626 Suganya 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043759 Suganya ()
2 MANAPPARAI TN-16-004-001-010/1428-A
(CHETTIAPATTI) 		2916004000NRG23151020221836002 15/10/2022 Ilanjiyam 2916004WL069626 Ilanjiyam 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043759 Ilanjiyam ()
3 MANAPPARAI TN-16-004-001-011/1364-A
(CHETTIAPATTI) 		2916004000NRG23151020221836011 15/10/2022 Bose Ilayarani 2916004WL069626 Bose Ilayarani 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043759 Bose Ilayarani ()
4 MANAPPARAI TN-16-004-001-011/1429-A
(CHETTIAPATTI) 		2916004000NRG23151020221836012 15/10/2022 Ranjitha 2916004WL069626 Ranjitha 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043759 Ranjitha ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_151022FTO_1016547 State Bank of India SBIN0000995 MANAPPARAI 5520

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