Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_280822FTO_789172
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-16-004-007-001/1212-A
(MALAYADIPATTI) 		2916004000NRG23270820221265904 28/08/2022 FLORAMERY 2916004WL053941 FLORAMERY 00415 SBIN0000995 562 562 Processed 05/09/2022 011287111 FLORAMERY ()
2 MANAPPARAI TN-16-004-007-006/1232-A
(MALAYADIPATTI) 		2916004000NRG23270820221265902 28/08/2022 RATHIKA 2916004WL053940 RATHIKA 00415 SBIN0000995 562 562 Processed 05/09/2022 011287111 RATHIKA ()
3 MANAPPARAI TN-16-004-007-006/1233-A
(MALAYADIPATTI) 		2916004000NRG23270820221265903 28/08/2022 REVATHI 2916004WL053940 REVATHI 00415 SBIN0000995 562 562 Processed 05/09/2022 011287111 REVATHI ()
4 MANAPPARAI TN-16-004-007-007/1185-A
(MALAYADIPATTI) 		2916004000NRG23270820221265909 28/08/2022 VIMA 2916004WL053942 VIMA 00415 SBIN0000995 843 843 Processed 05/09/2022 011287111 VIMA ()
5 MANAPPARAI TN-16-004-007-007/534-A
(MALAYADIPATTI) 		2916004000NRG23270820221265910 28/08/2022 IMAKULET 2916004WL053942 IMAKULET 00415 SBIN0000995 843 843 Processed 05/09/2022 011287111 IMAKULET ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_280822FTO_789172 State Bank of India SBIN0000995 MANAPPARAI 3372

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