Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_170323FTO_1661087
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-16-004-012-005/2073-A
(POIGAIPATTY) 		2916004000NRG23170320233627222 17/03/2023 RAMYA 2916004WL108447 RAMYA 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730086 RAMYA ()
2 MANAPPARAI TN-16-004-012-012/1920-A
(POIGAIPATTY) 		2916004000NRG23170320233627268 17/03/2023 ALAGARSAMY 2916004WL108447 ALAGARSAMY 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730086 ALAGARSAMY ()
3 MANAPPARAI TN-16-004-012-012/2153-A
(POIGAIPATTY) 		2916004000NRG23170320233627284 17/03/2023 DHANALAKSHMI 2916004WL108447 DHANALAKSHMI 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730086 DHANALAKSHMI ()
4 MANAPPARAI TN-16-004-012-012/2202-A
(POIGAIPATTY) 		2916004000NRG23170320233627286 17/03/2023 KANAGA 2916004WL108447 KANAGA 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730086 KANAGA ()
5 MANAPPARAI TN-16-004-012-012/2264-A
(POIGAIPATTY) 		2916004000NRG23170320233627290 17/03/2023 JOSEPHIN VASANTHA 2916004WL108447 JOSEPHIN VASANTHA 00415 SBIN0000995 1350 1350 Processed 30/03/2023 025730086 JOSEPHIN VASANTHA ()
6 MANAPPARAI TN-16-004-012-012/600-A
(POIGAIPATTY) 		2916004000NRG23170320233627324 17/03/2023 BANUMATHI 2916004WL108447 BANUMATHI 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730086 BANUMATHI ()
7 MANAPPARAI TN-16-004-012-012/733-A
(POIGAIPATTY) 		2916004000NRG23170320233627336 17/03/2023 JEEVA 2916004WL108447 JEEVA 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730086 JEEVA ()
SubTotal 11070 11070
Total 11070 11070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_170323FTO_1661087 State Bank of India SBIN0000995 MANAPPARAI 11070

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