Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:39:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_090622APB_FTO_309675
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-16-004-012-003/1821-A
(POIGAIPATTY) 		2916004000NRG23090620220370753 09/06/2022 Velanganni 2916004WL017641 Velanganni 00415 SBIN0000995 1380 1380 Processed 16/06/2022 009931178 Velanganni STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-012/94-A
(POIGAIPATTY) 		2916004000NRG23090620220370758 09/06/2022 SELVARANI 2916004WL017641 SELVARANI 00415 SBIN0000995 1380 1380 Processed 16/06/2022 009931178 SELVARANI STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-012/999-A
(POIGAIPATTY) 		2916004000NRG23090620220370759 09/06/2022 AROCKIYASELVI 2916004WL017641 AROCKIYASELVI 00415 SBIN0000995 1380 1380 Processed 16/06/2022 009931178 AROCKIYASELVI STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-019/1833-A
(POIGAIPATTY) 		2916004000NRG23090620220370760 09/06/2022 Rasathi 2916004WL017641 Rasathi 00415 SBIN0000995 1380 1380 Processed 16/06/2022 009931178 Rasathi STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-019/1834-A
(POIGAIPATTY) 		2916004000NRG23090620220370761 09/06/2022 Amutha 2916004WL017641 Amutha 00415 SBIN0000995 1380 1380 Processed 16/06/2022 009931178 Amutha STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-019/1934-A
(POIGAIPATTY) 		2916004000NRG23090620220370762 09/06/2022 NIRMALADEVI 2916004WL017641 NIRMALADEVI 00415 SBIN0000995 1380 1380 Processed 16/06/2022 009931178 NIRMALADEVI BANK OF INDIA(508505)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_090622APB_FTO_309675 State Bank of India SBIN0000995 Manaparai 1380
2 MANAPPARAI TN2916004_090622APB_FTO_309675 State Bank of India SBIN0000995 MANAPPARAI 6900

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