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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_030323APB_FTO_1612588
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) 		2916004000NRG23020320233441065 03/03/2023 FLORAMERY 2916004WL104966 FLORAMERY 00415 SBIN0000995 1405 1405 Processed 30/03/2023 025730741 FLORAMERY STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-007-001/1222-A
(MALAYADIPATTI) 		2916004000NRG23020320233441059 03/03/2023 SOOSAI RAJ 2916004WL104963 SOOSAI RAJ 00415 SBIN0000995 843 843 Processed 30/03/2023 025730741 SOOSAI RAJ STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-007-007/1012-A
(MALAYADIPATTI) 		2916004000NRG23020320233441061 03/03/2023 ARULRANI 2916004WL104964 ARULRANI 00415 SBIN0000995 843 843 Processed 31/03/2023 025730741 ARULRANI CANARA BANK(508532)
4 MANAPPARAI TN-16-004-007-007/110-A
(MALAYADIPATTI) 		2916004000NRG23020320233441063 03/03/2023 ANTHONIIYAMMAL 2916004WL104965 ANTHONIIYAMMAL 00415 SBIN0000995 1405 1405 Processed 30/03/2023 025730741 ANTHONIIYAMMAL STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-007-007/113-A
(MALAYADIPATTI) 		2916004000NRG23020320233441071 03/03/2023 LIMA ELISABATH 2916004WL104969 LIMA ELISABATH 00415 SBIN0000995 1405 1405 Processed 31/03/2023 025730741 LIMA ELISABATH CANARA BANK(508532)
6 MANAPPARAI TN-16-004-007-007/127-A
(MALAYADIPATTI) 		2916004000NRG23020320233441057 03/03/2023 REJINAMARY 2916004WL104962 REJINAMARY 00415 SBIN0000995 1405 1405 Processed 30/03/2023 025730741 REJINAMARY STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-007-007/130-A
(MALAYADIPATTI) 		2916004000NRG23020320233441062 03/03/2023 LIMAROSE 2916004WL104964 LIMAROSE 00415 SBIN0000995 1405 1405 Processed 30/03/2023 025730741 LIMAROSE STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-007-007/131-A
(MALAYADIPATTI) 		2916004000NRG23020320233441060 03/03/2023 SAGAUARANI 2916004WL104963 SAGAUARANI 00415 SBIN0000995 1405 1405 Processed 30/03/2023 025730741 SAGAUARANI STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-007-007/169-A
(MALAYADIPATTI) 		2916004000NRG23020320233441069 03/03/2023 VELANGANNIYAMMAL 2916004WL104968 VELANGANNIYAMMAL 00415 SBIN0000995 1405 1405 Processed 31/03/2023 025730741 VELANGANNIYAMMAL CANARA BANK(508532)
10 MANAPPARAI TN-16-004-007-007/188-A
(MALAYADIPATTI) 		2916004000NRG23020320233441058 03/03/2023 JULIYAT AMALA RANI 2916004WL104962 JULIYAT AMALA RANI 00415 SBIN0000995 843 843 Processed 30/03/2023 025730741 JULIYAT AMALA RANI STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-007-007/351-A
(MALAYADIPATTI) 		2916004000NRG23020320233441072 03/03/2023 LILLIMARY 2916004WL104969 LILLIMARY 00415 SBIN0000995 843 843 Processed 30/03/2023 025730741 LILLIMARY STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-007-007/515-A
(MALAYADIPATTI) 		2916004000NRG23020320233441067 03/03/2023 VELANKANNIYAMMAL 2916004WL104967 VELANKANNIYAMMAL 00415 SBIN0000995 1405 1405 Processed 30/03/2023 025730741 VELANKANNIYAMMAL STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-007-007/553-A
(MALAYADIPATTI) 		2916004000NRG23020320233441070 03/03/2023 CHINNAMMAL 2916004WL104968 CHINNAMMAL 00415 SBIN0000995 843 843 Processed 30/03/2023 025730741 CHINNAMMAL STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-007-007/764-A
(MALAYADIPATTI) 		2916004000NRG23020320233441068 03/03/2023 GANAARULMARI 2916004WL104967 GANAARULMARI 00415 SBIN0000995 843 843 Processed 30/03/2023 025730741 GANAARULMARI STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-007-007/782-A
(MALAYADIPATTI) 		2916004000NRG23020320233441066 03/03/2023 AMALORPAVAMARY 2916004WL104966 AMALORPAVAMARY 00415 SBIN0000995 843 843 Processed 30/03/2023 025730741 AMALORPAVAMARY STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-007-007/998-A
(MALAYADIPATTI) 		2916004000NRG23020320233441064 03/03/2023 RAJAM SESILIYA 2916004WL104965 RAJAM SESILIYA 00415 SBIN0000995 843 843 Processed 30/03/2023 025730741 RAJAM SESILIYA STATE BANK OF INDIA(508548)
SubTotal 17984 17984
Total 17984 17984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_030323APB_FTO_1612588 State Bank of India SBIN0000995 Manapparai 17984

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