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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:10:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_200323FTO_1673088
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-16-004-001-009/1389-A
(CHETTIAPATTI) 		2916004000NRG23200320233703990 20/03/2023 Muthulakshmi 2916004WL109644 Muthulakshmi 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730131 Muthulakshmi ()
2 MANAPPARAI TN-16-004-001-009/1391-A
(CHETTIAPATTI) 		2916004000NRG23200320233703991 20/03/2023 Vanitha 2916004WL109644 Vanitha 00415 SBIN0000995 834 834 Processed 30/03/2023 025730131 Vanitha ()
3 MANAPPARAI TN-16-004-001-014/1233-A
(CHETTIAPATTI) 		2916004000NRG23200320233703997 20/03/2023 Hepzi Sheela 2916004WL109644 Hepzi Sheela 00415 SBIN0000995 1390 1390 Processed 30/03/2023 025730131 Hepzi Sheela ()
4 MANAPPARAI TN-16-004-001-018/1348-A
(CHETTIAPATTI) 		2916004000NRG23200320233704016 20/03/2023 Annai Teresa 2916004WL109644 Annai Teresa 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730131 Annai Teresa ()
5 MANAPPARAI TN-16-004-001-018/1349-A
(CHETTIAPATTI) 		2916004000NRG23200320233704017 20/03/2023 Kalaiselvi 2916004WL109644 Kalaiselvi 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730131 Kalaiselvi ()
6 MANAPPARAI TN-16-004-001-018/1402-A
(CHETTIAPATTI) 		2916004000NRG23200320233704021 20/03/2023 Sowmya 2916004WL109644 Sowmya 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730131 Sowmya ()
SubTotal 8896 8896
Total 8896 8896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_200323FTO_1673088 State Bank of India SBIN0000995 MANAPPARAI 8896

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