Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_090622FTO_306634
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-16-004-001-001/1005
(CHETTIAPATTI) 		2916004000NRG23090620220360294 09/06/2022 Dhanalakshmi 2916004WL017173 Dhanalakshmi 00415 SBIN0000995 1290 1290 Processed 16/06/2022 009931241 Dhanalakshmi ()
2 MANAPPARAI TN-16-004-001-001/1330-A
(CHETTIAPATTI) 		2916004000NRG23090620220360297 09/06/2022 Devaki 2916004WL017173 Devaki 00415 SBIN0000995 1290 1290 Processed 16/06/2022 009931241 Devaki ()
3 MANAPPARAI TN-16-004-001-001/516-A
(CHETTIAPATTI) 		2916004000NRG23090620220360300 09/06/2022 MEGANATHAN 2916004WL017173 MEGANATHAN 00415 SBIN0000995 1290 1290 Processed 16/06/2022 009931241 MEGANATHAN ()
4 MANAPPARAI TN-16-004-001-001/756-A
(CHETTIAPATTI) 		2916004000NRG23090620220360302 09/06/2022 Nallammal 2916004WL017173 Nallammal 00415 SBIN0000995 1290 1290 Processed 16/06/2022 009931241 Nallammal ()
SubTotal 5160 5160
Total 5160 5160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_090622FTO_306634 State Bank of India SBIN0000995 Manaparai 1290
2 MANAPPARAI TN2916004_090622FTO_306634 State Bank of India SBIN0000995 MANAPPARAI 3870

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