Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:02:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070223APB_FTO_1523228
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-16-004-007-007/1011-A
(MALAYADIPATTI) 		2916004000NRG23030220233075372 07/02/2023 KARTHIKAJOTHI 2916004WL098573 KARTHIKAJOTHI 00415 SBIN0000995 843 843 Processed 14/02/2023 008182520 KARTHIKAJOTHI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-007-007/458-A
(MALAYADIPATTI) 		2916004000NRG23030220233075373 07/02/2023 AROCKIYAM 2916004WL098573 AROCKIYAM 00415 SBIN0000995 843 843 Processed 14/02/2023 008182520 AROCKIYAM STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-007-007/586-A
(MALAYADIPATTI) 		2916004000NRG23030220233075374 07/02/2023 PRANCEMERY 2916004WL098573 PRANCEMERY 00415 SBIN0000995 1405 1405 Processed 14/02/2023 008182520 PRANCEMERY STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-007-007/760-A
(MALAYADIPATTI) 		2916004000NRG23030220233075375 07/02/2023 MOTCHAMARI 2916004WL098573 MOTCHAMARI 00415 SBIN0000995 1405 1405 Processed 14/02/2023 008182520 MOTCHAMARI STATE BANK OF INDIA(508548)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070223APB_FTO_1523228 State Bank of India SBIN0000995 MANAPPARAI 4496

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