Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_091222FTO_1259210
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-16-004-020-006/544-A
(VADUGAPATTY) 		2916004000NRG23091220222501691 09/12/2022 Rajeswari 2916004WL086319 Rajeswari 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962826 Rajeswari ()
2 MANAPPARAI TN-16-004-020-006/576-A
(VADUGAPATTY) 		2916004000NRG23091220222501694 09/12/2022 Nandhini 2916004WL086319 Nandhini 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962826 Nandhini ()
3 MANAPPARAI TN-16-004-020-006/578-A
(VADUGAPATTY) 		2916004000NRG23091220222501695 09/12/2022 Valarmathi 2916004WL086319 Valarmathi 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962826 Valarmathi ()
4 MANAPPARAI TN-16-004-020-006/583-A
(VADUGAPATTY) 		2916004000NRG23091220222501696 09/12/2022 Mahalakshmi 2916004WL086319 Mahalakshmi 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962826 Mahalakshmi ()
5 MANAPPARAI TN-16-004-020-020/466-A
(VADUGAPATTY) 		2916004000NRG23091220222501754 09/12/2022 Chellammal 2916004WL086319 Chellammal 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962826 Chellammal ()
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_091222FTO_1259210 State Bank of India SBIN0000995 MANAPPARAI 6600

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