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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:37:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_051122APB_FTO_1110146
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-16-004-001-001/139-A
(CHETTIAPATTI) 		2916004000NRG23041120222101729 05/11/2022 SELVARANI 2916004WL076480 SELVARANI 00415 SBIN0000995 1686 1686 Processed 15/11/2022 032596268 SELVARANI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-001-001/473-A
(CHETTIAPATTI) 		2916004000NRG23041120222101727 05/11/2022 MOOKKAYEE 2916004WL076479 MOOKKAYEE 00415 SBIN0000995 1686 1686 Processed 15/11/2022 032596268 MOOKKAYEE STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-001-001/649-A
(CHETTIAPATTI) 		2916004000NRG23041120222101724 05/11/2022 ALAKAMMAL 2916004WL076478 ALAKAMMAL 00415 SBIN0000995 1686 1686 Processed 15/11/2022 032596268 ALAKAMMAL CANARA BANK(508532)
4 MANAPPARAI TN-16-004-001-001/679-A
(CHETTIAPATTI) 		2916004000NRG23041120222101725 05/11/2022 Chellamani 2916004WL076478 Chellamani 00415 SBIN0000995 1686 1686 Processed 15/11/2022 032596268 Chellamani STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-001-016/1230-A
(CHETTIAPATTI) 		2916004000NRG23041120222101728 05/11/2022 Chellamani 2916004WL076479 Chellamani 00415 SBIN0000995 1686 1686 Processed 15/11/2022 032596268 Chellamani STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-001-019/1139-A
(CHETTIAPATTI) 		2916004000NRG23041120222101730 05/11/2022 Thomas Alis Mary 2916004WL076480 Thomas Alis Mary 00415 SBIN0000995 1686 1686 Processed 15/11/2022 032596268 Thomas Alis Mary STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_051122APB_FTO_1110146 State Bank of India SBIN0000995 Manaparai 5058
2 MANAPPARAI TN2916004_051122APB_FTO_1110146 State Bank of India SBIN0000995 MANAPPARAI 5058

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