Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:43:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_020922APB_FTO_815254
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-16-004-012-012/1205-A
(POIGAIPATTY) 		2916004000NRG23010920221330641 02/09/2022 LAKSHMI 2916004WL055939 LAKSHMI 00415 SBIN0000995 1280 1280 Processed 14/10/2022 035858377 LAKSHMI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-012/153-A
(POIGAIPATTY) 		2916004000NRG23010920221330642 02/09/2022 AMARAVATHI 2916004WL055939 AMARAVATHI 00415 SBIN0000995 1280 1280 Processed 14/10/2022 035858377 AMARAVATHI STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-012/155-A
(POIGAIPATTY) 		2916004000NRG23010920221330643 02/09/2022 SENTHAMARAI 2916004WL055939 SENTHAMARAI 00415 SBIN0000995 1280 1280 Processed 14/10/2022 035858377 SENTHAMARAI STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-012/161-A
(POIGAIPATTY) 		2916004000NRG23010920221330644 02/09/2022 SHANTHI 2916004WL055939 SHANTHI 00415 SBIN0000995 1280 1280 Processed 14/10/2022 035858377 SHANTHI STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-012/32-A
(POIGAIPATTY) 		2916004000NRG23010920221330645 02/09/2022 PITCHIAMMAL 2916004WL055939 PITCHIAMMAL 00415 SBIN0000995 1280 1280 Processed 14/10/2022 035858377 PITCHIAMMAL STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-022/1741-A
(POIGAIPATTY) 		2916004000NRG23010920221330646 02/09/2022 Pappammal 2916004WL055939 Pappammal 00415 SBIN0000995 1280 1280 Processed 14/10/2022 035858377 Pappammal STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_020922APB_FTO_815254 State Bank of India SBIN0000995 Manaparai 2560
2 MANAPPARAI TN2916004_020922APB_FTO_815254 State Bank of India SBIN0000995 MANAPPARAI 5120

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