Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:53:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_151022FTO_1016568
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-16-004-007-007/70-A
(MALAYADIPATTI) 		2916004000NRG23151020221837136 15/10/2022 PUSHPAMARY 2916004WL069639 PUSHPAMARY 00078 CNRB0004794 1380 1380 Processed 19/10/2022 018043759 PUSHPAMARY ()
SubTotal 1380 1380
2 MANAPPARAI TN-16-004-007-001/1210-A
(MALAYADIPATTI) 		2916004000NRG23151020221837085 15/10/2022 ANNAMAL 2916004WL069639 ANNAMAL 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043759 ANNAMAL ()
3 MANAPPARAI TN-16-004-007-001/1211-A
(MALAYADIPATTI) 		2916004000NRG23151020221837086 15/10/2022 MARIYASELVI 2916004WL069639 MARIYASELVI 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043759 MARIYASELVI ()
4 MANAPPARAI TN-16-004-007-001/1216-A
(MALAYADIPATTI) 		2916004000NRG23151020221837087 15/10/2022 KULANTHAI THERASU 2916004WL069639 KULANTHAI THERASU 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043759 KULANTHAI THERASU ()
5 MANAPPARAI TN-16-004-007-001/1336-A
(MALAYADIPATTI) 		2916004000NRG23151020221837088 15/10/2022 AYENS MERY 2916004WL069639 AYENS MERY 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043759 AYENS MERY ()
6 MANAPPARAI TN-16-004-007-001/1340-A
(MALAYADIPATTI) 		2916004000NRG23151020221837089 15/10/2022 YOGESWARI 2916004WL069639 YOGESWARI 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043759 YOGESWARI ()
7 MANAPPARAI TN-16-004-007-007/216-A
(MALAYADIPATTI) 		2916004000NRG23151020221837111 15/10/2022 ARUSAMY 2916004WL069639 ARUSAMY 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043759 ARUSAMY ()
8 MANAPPARAI TN-16-004-007-007/341-A
(MALAYADIPATTI) 		2916004000NRG23151020221837113 15/10/2022 INNASIYAMMAL 2916004WL069639 INNASIYAMMAL 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043759 INNASIYAMMAL ()
9 MANAPPARAI TN-16-004-007-007/554-A
(MALAYADIPATTI) 		2916004000NRG23151020221837131 15/10/2022 SAVARIMUTHU 2916004WL069639 SAVARIMUTHU 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043759 SAVARIMUTHU ()
10 MANAPPARAI TN-16-004-007-007/77-A
(MALAYADIPATTI) 		2916004000NRG23151020221837141 15/10/2022 Rubiya Mary 2916004WL069639 Rubiya Mary 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043759 Rubiya Mary ()
SubTotal 12420 12420
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_151022FTO_1016568 Canara Bank CNRB0004794 Manapparai 1380
2 MANAPPARAI TN2916004_151022FTO_1016568 State Bank of India SBIN0000995 MANAPPARAI 12420

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