Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_010922APB_FTO_812235
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-16-004-001-001/64-A
(CHETTIAPATTI) 		2916004000NRG23010920221328101 01/09/2022 SUPPAN 2916004WL055581 SUPPAN 00415 SBIN0000995 1405 1405 Processed 15/10/2022 035858247 SUPPAN INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-001-001/811-A
(CHETTIAPATTI) 		2916004000NRG23010920221328099 01/09/2022 THENMOZHI 2916004WL055580 THENMOZHI 00415 SBIN0000995 1405 1405 Processed 14/10/2022 035858247 THENMOZHI STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-001-004/1317-A
(CHETTIAPATTI) 		2916004000NRG23010920221328102 01/09/2022 Santhi 2916004WL055581 Santhi 00415 SBIN0000995 1405 1405 Processed 14/10/2022 035858247 Santhi STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-001-008/1216-A
(CHETTIAPATTI) 		2916004000NRG23010920221328100 01/09/2022 Nirmala Devi 2916004WL055580 Nirmala Devi 00415 SBIN0000995 1405 1405 Processed 14/10/2022 035858247 Nirmala Devi STATE BANK OF INDIA(508548)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_010922APB_FTO_812235 State Bank of India SBIN0000995 Manaparai 2810
2 MANAPPARAI TN2916004_010922APB_FTO_812235 State Bank of India SBIN0000995 MANAPPARAI 2810

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