Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:26:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_250223APB_FTO_1589114
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-16-004-012-012/40-A
(POIGAIPATTY) 		2916004000NRG23240220233368031 25/02/2023 VELLANKANNI 2916004WL103589 VELLANKANNI 00415 SBIN0000995 1536 1536 Processed 02/04/2023 005716191 VELLANKANNI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-012/59-A
(POIGAIPATTY) 		2916004000NRG23240220233368032 25/02/2023 AVILA THERAS 2916004WL103589 AVILA THERAS 00415 SBIN0000995 1536 1536 Processed 02/04/2023 005716191 AVILA THERAS STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-012/64-A
(POIGAIPATTY) 		2916004000NRG23240220233368029 25/02/2023 SEVATHAMMAL 2916004WL103587 SEVATHAMMAL 00415 SBIN0000995 1536 1536 Processed 02/04/2023 005716191 SEVATHAMMAL STATE BANK OF INDIA(508548)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_250223APB_FTO_1589114 State Bank of India SBIN0000995 Manaparai 1536
2 MANAPPARAI TN2916004_250223APB_FTO_1589114 State Bank of India SBIN0000995 MANAPPARAI 3072

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