Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:48:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070722APB_FTO_497576
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) 		2916004000NRG23070720220664442 07/07/2022 Velanganni 2916004WL030461 Velanganni 00415 SBIN0000995 1320 1320 Processed 12/07/2022 010691838 Velanganni STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-012/94-A
(POIGAIPATTY) 		2916004000NRG23070720220664449 07/07/2022 SELVARANI 2916004WL030461 SELVARANI 00415 SBIN0000995 1320 1320 Processed 12/07/2022 010691838 SELVARANI STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-012/999-A
(POIGAIPATTY) 		2916004000NRG23070720220664450 07/07/2022 AROCKIYASELVI 2916004WL030461 AROCKIYASELVI 00415 SBIN0000995 1320 1320 Processed 12/07/2022 010691838 AROCKIYASELVI STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-019/1833-A
(POIGAIPATTY) 		2916004000NRG23070720220664451 07/07/2022 Rasathi 2916004WL030461 Rasathi 00415 SBIN0000995 1320 1320 Processed 12/07/2022 010691838 Rasathi STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-019/1834-A
(POIGAIPATTY) 		2916004000NRG23070720220664452 07/07/2022 Amutha 2916004WL030461 Amutha 00415 SBIN0000995 1320 1320 Processed 12/07/2022 010691838 Amutha STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-019/1934-A
(POIGAIPATTY) 		2916004000NRG23070720220664453 07/07/2022 NIRMALADEVI 2916004WL030461 NIRMALADEVI 00415 SBIN0000995 1320 1320 Processed 12/07/2022 010691838 NIRMALADEVI BANK OF INDIA(508505)
SubTotal 7920 7920
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070722APB_FTO_497576 State Bank of India SBIN0000995 Manaparai 1320
2 MANAPPARAI TN2916004_070722APB_FTO_497576 State Bank of India SBIN0000995 MANAPPARAI 6600

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