Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:26:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_010422FTO_3612
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-16-004-001-001/738-A
(CHETTIAPATTI) 		2916004000NRG22300320224041600 01/04/2022 Kalaiselvi 2916004WL080587 Kalaiselvi 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264663 Kalaiselvi ()
2 MANAPPARAI TN-16-004-001-002/1326-A
(CHETTIAPATTI) 		2916004000NRG22300320224041606 01/04/2022 GUNANITHI 2916004WL080587 GUNANITHI 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264663 GUNANITHI ()
3 MANAPPARAI TN-16-004-001-002/1350-A
(CHETTIAPATTI) 		2916004000NRG22300320224041607 01/04/2022 Thangam 2916004WL080587 Thangam 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264663 Thangam ()
4 MANAPPARAI TN-16-004-001-002/1397-A
(CHETTIAPATTI) 		2916004000NRG22300320224041608 01/04/2022 Priya 2916004WL080587 Priya 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264663 Priya ()
5 MANAPPARAI TN-16-004-001-006/1198-A
(CHETTIAPATTI) 		2916004000NRG22300320224041609 01/04/2022 Aaarthi 2916004WL080587 Aaarthi 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264663 Aaarthi ()
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_010422FTO_3612 State Bank of India SBIN0000995 MANAPPARAI 6600

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