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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:50:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_191122APB_FTO_1173347
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-16-004-001-001/184-A
(CHETTIAPATTI) 		2916004000NRG23181120222249259 19/11/2022 Jeyakodi 2916004WL080499 Jeyakodi 00415 SBIN0000995 1686 1686 Processed 07/12/2022 019838698 Jeyakodi STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-001-001/677-A
(CHETTIAPATTI) 		2916004000NRG23181120222249260 19/11/2022 Gomathi jeyam 2916004WL080499 Gomathi jeyam 00415 SBIN0000995 1686 1686 Processed 07/12/2022 019838698 Gomathi jeyam STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-001-001/822-A
(CHETTIAPATTI) 		2916004000NRG23181120222249262 19/11/2022 VASHANTHA 2916004WL080499 VASHANTHA 00415 SBIN0000995 1686 1686 Processed 07/12/2022 019838698 VASHANTHA STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-001-002/1202-A
(CHETTIAPATTI) 		2916004000NRG23181120222249263 19/11/2022 Annakili 2916004WL080499 Annakili 00415 SBIN0000995 1686 1686 Processed 07/12/2022 019838698 Annakili STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_191122APB_FTO_1173347 State Bank of India SBIN0000995 Manaparai 1686
2 MANAPPARAI TN2916004_191122APB_FTO_1173347 State Bank of India SBIN0000995 MANAPPARAI 5058

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