Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:50:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_150722FTO_540922
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-16-004-012-003/2133-A
(POIGAIPATTY) 		2916004000NRG23130720220732067 15/07/2022 JULIA SUGANTHI 2916004WL033557 JULIA SUGANTHI 00415 SBIN0000995 1350 1350 Processed 25/07/2022 014734132 JULIA SUGANTHI ()
2 MANAPPARAI TN-16-004-012-006/1536-A
(POIGAIPATTY) 		2916004000NRG23130720220732068 15/07/2022 BHUVANESWARI 2916004WL033557 BHUVANESWARI 00415 SBIN0000995 1350 1350 Processed 25/07/2022 014734132 BHUVANESWARI ()
3 MANAPPARAI TN-16-004-012-006/2156-A
(POIGAIPATTY) 		2916004000NRG23130720220732069 15/07/2022 BANUMATHI 2916004WL033557 BANUMATHI 00415 SBIN0000995 1350 1350 Processed 25/07/2022 014734132 BANUMATHI ()
4 MANAPPARAI TN-16-004-012-006/2250-A
(POIGAIPATTY) 		2916004000NRG23130720220732070 15/07/2022 POTHUMPONNU 2916004WL033557 POTHUMPONNU 00415 SBIN0000995 1350 1350 Processed 25/07/2022 014734132 POTHUMPONNU ()
5 MANAPPARAI TN-16-004-012-012/2172-A
(POIGAIPATTY) 		2916004000NRG23130720220732071 15/07/2022 JANCIRANI 2916004WL033557 JANCIRANI 00415 SBIN0000995 1350 1350 Processed 25/07/2022 014734132 JANCIRANI ()
6 MANAPPARAI TN-16-004-012-012/759-A
(POIGAIPATTY) 		2916004000NRG23130720220732073 15/07/2022 VELLAISAMY 2916004WL033557 VELLAISAMY 00415 SBIN0000995 1350 1350 Processed 25/07/2022 014734132 VELLAISAMY ()
7 MANAPPARAI TN-16-004-012-019/2175
(POIGAIPATTY) 		2916004000NRG23130720220732078 15/07/2022 SAMIKKANNU 2916004WL033557 SAMIKKANNU 00415 SBIN0000995 1686 1686 Processed 25/07/2022 014734132 SAMIKKANNU ()
SubTotal 9786 9786
Total 9786 9786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_150722FTO_540922 State Bank of India SBIN0000995 MANAPPARAI 9786

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