Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:30:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123FTO_1408862
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-16-004-007-001/1338-A
(MALAYADIPATTI) 		2916004000NRG23070120232836645 07/01/2023 SUSILA MERY 2916004WL093236 SUSILA MERY 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559508 SUSILA MERY ()
2 MANAPPARAI TN-16-004-007-006/1123-A
(MALAYADIPATTI) 		2916004000NRG23070120232836646 07/01/2023 NIRMALAMARY 2916004WL093236 NIRMALAMARY 00415 SBIN0000995 880 880 Processed 01/02/2023 018559508 NIRMALAMARY ()
3 MANAPPARAI TN-16-004-007-006/1125-A
(MALAYADIPATTI) 		2916004000NRG23070120232836647 07/01/2023 GNANASOUNDARI 2916004WL093236 GNANASOUNDARI 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559508 GNANASOUNDARI ()
4 MANAPPARAI TN-16-004-007-006/1184-A
(MALAYADIPATTI) 		2916004000NRG23070120232836648 07/01/2023 KALARANI 2916004WL093236 KALARANI 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559508 KALARANI ()
5 MANAPPARAI TN-16-004-007-007/171-A
(MALAYADIPATTI) 		2916004000NRG23070120232836664 07/01/2023 SAVARIAMMAL 2916004WL093236 SAVARIAMMAL 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559508 SAVARIAMMAL ()
6 MANAPPARAI TN-16-004-007-007/186-A
(MALAYADIPATTI) 		2916004000NRG23070120232836669 07/01/2023 Anthonisamy 2916004WL093236 Anthonisamy 00415 SBIN0000995 1405 1405 Processed 01/02/2023 018559508 Anthonisamy ()
7 MANAPPARAI TN-16-004-007-007/304-A
(MALAYADIPATTI) 		2916004000NRG23070120232836673 07/01/2023 SAVURIAIE 2916004WL093236 SAVURIAIE 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559508 SAVURIAIE ()
8 MANAPPARAI TN-16-004-007-007/333-A
(MALAYADIPATTI) 		2916004000NRG23070120232836676 07/01/2023 RANI 2916004WL093236 RANI 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559508 RANI ()
9 MANAPPARAI TN-16-004-007-007/433-A
(MALAYADIPATTI) 		2916004000NRG23070120232836686 07/01/2023 REJINAMARY 2916004WL093236 REJINAMARY 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559508 REJINAMARY ()
10 MANAPPARAI TN-16-004-007-007/468-A
(MALAYADIPATTI) 		2916004000NRG23070120232836687 07/01/2023 ARULMARY 2916004WL093236 ARULMARY 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559508 ARULMARY ()
11 MANAPPARAI TN-16-004-007-007/511-A
(MALAYADIPATTI) 		2916004000NRG23070120232836688 07/01/2023 Savariyayee 2916004WL093236 Savariyayee 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559508 Savariyayee ()
SubTotal 12185 12185
Total 12185 12185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123FTO_1408862 State Bank of India SBIN0000995 MANAPPARAI 12185

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