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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_280422APB_FTO_145285
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-16-004-001-001/1001
(CHETTIAPATTI) 		2916004000NRG23280420220025251 28/04/2022 VASUKI 2916004WL001994 VASUKI 00415 SBIN0000995 1320 1320 Processed 13/05/2022 018428161 VASUKI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-001-001/1006
(CHETTIAPATTI) 		2916004000NRG23280420220025252 28/04/2022 JEYANTHI 2916004WL001994 JEYANTHI 00415 SBIN0000995 1320 1320 Processed 13/05/2022 018428161 JEYANTHI INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-001-001/1011-A
(CHETTIAPATTI) 		2916004000NRG23280420220025253 28/04/2022 RAGAVI 2916004WL001994 RAGAVI 00415 SBIN0000995 1320 1320 Processed 13/05/2022 018428161 RAGAVI STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-001-001/1123-A
(CHETTIAPATTI) 		2916004000NRG23280420220025254 28/04/2022 Sasikala 2916004WL001994 Sasikala 00415 SBIN0000995 1320 1320 Processed 13/05/2022 018428161 Sasikala STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-001-001/1132-A
(CHETTIAPATTI) 		2916004000NRG23280420220025255 28/04/2022 KALAISELVI 2916004WL001994 KALAISELVI 00415 SBIN0000995 1320 1320 Processed 13/05/2022 018428161 KALAISELVI STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-001-001/1182
(CHETTIAPATTI) 		2916004000NRG23280420220025256 28/04/2022 CHITHRADEVI 2916004WL001994 CHITHRADEVI 00415 SBIN0000995 1320 1320 Processed 13/05/2022 018428161 CHITHRADEVI STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-001-001/1251-A
(CHETTIAPATTI) 		2916004000NRG23280420220025257 28/04/2022 Pavithra 2916004WL001994 Pavithra 00415 SBIN0000995 1320 1320 Processed 13/05/2022 018428161 Pavithra STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-001-001/30-A
(CHETTIAPATTI) 		2916004000NRG23280420220025260 28/04/2022 Meena Gumari 2916004WL001994 Meena Gumari 00415 SBIN0000995 1320 1320 Processed 13/05/2022 018428161 Meena Gumari STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-001-001/528-A
(CHETTIAPATTI) 		2916004000NRG23280420220025261 28/04/2022 SUMATHI 2916004WL001994 SUMATHI 00415 SBIN0000995 1320 1320 Processed 13/05/2022 018428161 SUMATHI STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-001-001/555-A
(CHETTIAPATTI) 		2916004000NRG23280420220025262 28/04/2022 UMACHANDIRAN 2916004WL001994 UMACHANDIRAN 00415 SBIN0000995 1320 1320 Processed 13/05/2022 018428161 UMACHANDIRAN STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-001-001/566-A
(CHETTIAPATTI) 		2916004000NRG23280420220025263 28/04/2022 SIVAKAMI 2916004WL001994 SIVAKAMI 00415 SBIN0000995 1320 1320 Processed 13/05/2022 018428161 SIVAKAMI STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-001-001/78-A
(CHETTIAPATTI) 		2916004000NRG23280420220025265 28/04/2022 MEENA 2916004WL001994 MEENA 00415 SBIN0000995 1320 1320 Processed 13/05/2022 018428161 MEENA STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-001-001/78-A
(CHETTIAPATTI) 		2916004000NRG23280420220025264 28/04/2022 Veerapathirar 2916004WL001994 Veerapathirar 00415 SBIN0000995 1320 1320 Processed 13/05/2022 018428161 Veerapathirar STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-001-001/950-A
(CHETTIAPATTI) 		2916004000NRG23280420220025266 28/04/2022 DEIVANAI 2916004WL001994 DEIVANAI 00415 SBIN0000995 1320 1320 Processed 13/05/2022 018428161 DEIVANAI STATE BANK OF INDIA(508548)
SubTotal 18480 18480
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_280422APB_FTO_145285 State Bank of India SBIN0000995 Manaparai 2640
2 MANAPPARAI TN2916004_280422APB_FTO_145285 State Bank of India SBIN0000995 MANAPPARAI 15840

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