Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_021222FTO_1226385
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-16-004-021-007/1163-A
(VENGAIKURUCHI) 		2916004000NRG23021220222407518 02/12/2022 SELVARAJ 2916004WL084288 SELVARAJ 00415 SBIN0000995 800 800 Processed 09/12/2022 026441394 SELVARAJ ()
2 MANAPPARAI TN-16-004-021-007/1165-A
(VENGAIKURUCHI) 		2916004000NRG23021220222407519 02/12/2022 ANNAIMARY 2916004WL084288 ANNAIMARY 00415 SBIN0000995 800 800 Processed 09/12/2022 026441394 ANNAIMARY ()
3 MANAPPARAI TN-16-004-021-007/1270-A
(VENGAIKURUCHI) 		2916004000NRG23021220222407520 02/12/2022 DHANALAKSHMI 2916004WL084288 DHANALAKSHMI 00415 SBIN0000995 1200 1200 Processed 09/12/2022 026441394 DHANALAKSHMI ()
4 MANAPPARAI TN-16-004-021-007/1272-A
(VENGAIKURUCHI) 		2916004000NRG23021220222407521 02/12/2022 JOSEPHINE MARY 2916004WL084288 JOSEPHINE MARY 00415 SBIN0000995 1200 1200 Processed 09/12/2022 026441394 JOSEPHINE MARY ()
5 MANAPPARAI TN-16-004-021-007/1274-A
(VENGAIKURUCHI) 		2916004000NRG23021220222407522 02/12/2022 KALA MARY 2916004WL084288 KALA MARY 00415 SBIN0000995 1200 1200 Processed 09/12/2022 026441394 KALA MARY ()
6 MANAPPARAI TN-16-004-021-007/1275-A
(VENGAIKURUCHI) 		2916004000NRG23021220222407523 02/12/2022 SANTHANA MARY 2916004WL084288 SANTHANA MARY 00415 SBIN0000995 1200 1200 Processed 09/12/2022 026441394 SANTHANA MARY ()
7 MANAPPARAI TN-16-004-021-007/1278-A
(VENGAIKURUCHI) 		2916004000NRG23021220222407524 02/12/2022 VIMALARANI 2916004WL084288 VIMALARANI 00415 SBIN0000995 1200 1200 Processed 09/12/2022 026441394 VIMALARANI ()
SubTotal 7600 7600
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_021222FTO_1226385 State Bank of India SBIN0000995 MANAPPARAI 7600

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