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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_150722APB_FTO_540980
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-16-004-012-003/1682-A
(POIGAIPATTY) 		2916004000NRG23130720220732090 15/07/2022 Uma Maheswari 2916004WL033560 Uma Maheswari 00415 SBIN0000995 1536 1536 Processed 25/07/2022 014734089 Uma Maheswari STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-003/1882-A
(POIGAIPATTY) 		2916004000NRG23130720220732091 15/07/2022 ARULRANI 2916004WL033560 ARULRANI 00415 SBIN0000995 1536 1536 Processed 25/07/2022 014734089 ARULRANI STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-003/1912-A
(POIGAIPATTY) 		2916004000NRG23130720220732092 15/07/2022 CLARACHRISTINRANI 2916004WL033560 CLARACHRISTINRANI 00415 SBIN0000995 1536 1536 Processed 25/07/2022 014734089 CLARACHRISTINRANI STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-003/1941-A
(POIGAIPATTY) 		2916004000NRG23130720220732093 15/07/2022 GNANAMMAL 2916004WL033560 GNANAMMAL 00415 SBIN0000995 1536 1536 Processed 25/07/2022 014734089 GNANAMMAL STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-012/13-A
(POIGAIPATTY) 		2916004000NRG23130720220732096 15/07/2022 VELANKANNI SELVI 2916004WL033560 VELANKANNI SELVI 00415 SBIN0000995 1536 1536 Processed 25/07/2022 014734089 VELANKANNI SELVI STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-012/731-A
(POIGAIPATTY) 		2916004000NRG23130720220732098 15/07/2022 MARIYAMMA 2916004WL033560 MARIYAMMA 00415 SBIN0000995 1536 1536 Processed 25/07/2022 014734089 MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 9216 9216
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_150722APB_FTO_540980 State Bank of India SBIN0000995 MANAPPARAI 9216

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