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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:08:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_231222APB_FTO_1326472
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-16-004-012-012/161-A
(POIGAIPATTY) 		2916004000NRG23221220222623102 23/12/2022 SHANTHI 2916004WL088928 SHANTHI 00415 SBIN0000995 256 256 Processed 01/02/2023 018558934 SHANTHI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-012/40-A
(POIGAIPATTY) 		2916004000NRG23221220222623103 23/12/2022 VELLANKANNI 2916004WL088928 VELLANKANNI 00415 SBIN0000995 1536 1536 Processed 01/02/2023 018558934 VELLANKANNI STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-012/572-A
(POIGAIPATTY) 		2916004000NRG23221220222623104 23/12/2022 VICTORIYA 2916004WL088928 VICTORIYA 00415 SBIN0000995 256 256 Processed 01/02/2023 018558934 VICTORIYA STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-012/59-A
(POIGAIPATTY) 		2916004000NRG23221220222623105 23/12/2022 AVILA THERAS 2916004WL088928 AVILA THERAS 00415 SBIN0000995 1536 1536 Processed 01/02/2023 018558934 AVILA THERAS STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_231222APB_FTO_1326472 State Bank of India SBIN0000995 MANAPPARAI 3584

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