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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:21:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123FTO_1461310
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-16-004-012-010/1650-A
(POIGAIPATTY) 		2916004000NRG23190120232953485 19/01/2023 Thomaiyammal 2916004WL095702 Thomaiyammal 00415 SBIN0000995 860 860 Processed 02/02/2023 037266271 Thomaiyammal ()
2 MANAPPARAI TN-16-004-012-010/1994-A
(POIGAIPATTY) 		2916004000NRG23190120232953497 19/01/2023 RAMYA 2916004WL095702 RAMYA 00415 SBIN0000995 645 645 Processed 02/02/2023 037266271 RAMYA ()
3 MANAPPARAI TN-16-004-012-010/2189-A
(POIGAIPATTY) 		2916004000NRG23190120232953509 19/01/2023 SANTHIYA MARY 2916004WL095702 SANTHIYA MARY 00415 SBIN0000995 860 860 Processed 02/02/2023 037266271 SANTHIYA MARY ()
4 MANAPPARAI TN-16-004-012-012/706-A
(POIGAIPATTY) 		2916004000NRG23190120232953532 19/01/2023 SAVARIMUTHU 2916004WL095702 SAVARIMUTHU 00415 SBIN0000995 860 860 Processed 02/02/2023 037266271 SAVARIMUTHU ()
SubTotal 3225 3225
Total 3225 3225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190123FTO_1461310 State Bank of India SBIN0000995 MANAPPARAI 3225

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