Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_150922APB_FTO_875000
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-16-004-001-001/1251-A
(CHETTIAPATTI) 		2916004000NRG23150920221486409 15/09/2022 Pavithra 2916004WL060193 Pavithra 00415 SBIN0000995 1380 1380 Processed 14/10/2022 035858282 Pavithra STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-001-001/442-A
(CHETTIAPATTI) 		2916004000NRG23150920221486410 15/09/2022 SIRIYAPUSHPAM 2916004WL060193 SIRIYAPUSHPAM 00415 SBIN0000995 1380 1380 Processed 14/10/2022 035858282 SIRIYAPUSHPAM STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-001-001/444-A
(CHETTIAPATTI) 		2916004000NRG23150920221486411 15/09/2022 ARULAYEE 2916004WL060193 ARULAYEE 00415 SBIN0000995 1380 1380 Processed 14/10/2022 035858282 ARULAYEE STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-001-001/477-A
(CHETTIAPATTI) 		2916004000NRG23150920221486412 15/09/2022 Sammanasu Mary 2916004WL060193 Sammanasu Mary 00415 SBIN0000995 1380 1380 Processed 14/10/2022 035858282 Sammanasu Mary STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-001-001/486-A
(CHETTIAPATTI) 		2916004000NRG23150920221486413 15/09/2022 PICHAIJAMES 2916004WL060193 PICHAIJAMES 00415 SBIN0000995 1380 1380 Processed 14/10/2022 035858282 PICHAIJAMES STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-001-001/709-A
(CHETTIAPATTI) 		2916004000NRG23150920221486414 15/09/2022 Veerasamy 2916004WL060193 Veerasamy 00415 SBIN0000995 1380 1380 Processed 14/10/2022 035858282 Veerasamy STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-001-001/850-A
(CHETTIAPATTI) 		2916004000NRG23150920221486415 15/09/2022 RANJITHAMARY 2916004WL060193 RANJITHAMARY 00415 SBIN0000995 1380 1380 Processed 14/10/2022 035858282 RANJITHAMARY STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-001-001/883-A
(CHETTIAPATTI) 		2916004000NRG23150920221486416 15/09/2022 MATHALAIMARY 2916004WL060193 MATHALAIMARY 00415 SBIN0000995 1380 1380 Processed 14/10/2022 035858282 MATHALAIMARY STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-001-001/979-A
(CHETTIAPATTI) 		2916004000NRG23150920221486417 15/09/2022 ARULDHAS 2916004WL060193 ARULDHAS 00415 SBIN0000995 1380 1380 Processed 14/10/2022 035858282 ARULDHAS STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-001-001/982-A
(CHETTIAPATTI) 		2916004000NRG23150920221486418 15/09/2022 LIYONAPRIYA 2916004WL060193 LIYONAPRIYA 00415 SBIN0000995 1380 1380 Processed 14/10/2022 035858282 LIYONAPRIYA STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-001-003/1100-A
(CHETTIAPATTI) 		2916004000NRG23150920221486419 15/09/2022 Velankanniammal 2916004WL060193 Velankanniammal 00415 SBIN0000995 1380 1380 Processed 14/10/2022 035858282 Velankanniammal STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-001-003/1229-A
(CHETTIAPATTI) 		2916004000NRG23150920221486420 15/09/2022 Lily Fathima 2916004WL060193 Lily Fathima 00415 SBIN0000995 1380 1380 Processed 14/10/2022 035858282 Lily Fathima STATE BANK OF INDIA(508548)
SubTotal 16560 16560
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_150922APB_FTO_875000 State Bank of India SBIN0000995 Manaparai 4140
2 MANAPPARAI TN2916004_150922APB_FTO_875000 State Bank of India SBIN0000995 MANAPPARAI 12420

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