Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_010422APB_FTO_3421
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-16-004-001-001/349-A
(CHETTIAPATTI) 		2916004000NRG22300320224041539 01/04/2022 Pathimamary 2916004WL080585 Pathimamary 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 Pathimamary STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-001-001/362-A
(CHETTIAPATTI) 		2916004000NRG22300320224041541 01/04/2022 THAGAMANI 2916004WL080585 THAGAMANI 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 THAGAMANI STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-001-001/371-A
(CHETTIAPATTI) 		2916004000NRG22300320224041542 01/04/2022 VALLIYAMMAL 2916004WL080585 VALLIYAMMAL 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 VALLIYAMMAL STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-001-001/373-A
(CHETTIAPATTI) 		2916004000NRG22300320224041543 01/04/2022 SUBBULAKSHMI 2916004WL080585 SUBBULAKSHMI 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 SUBBULAKSHMI STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-001-001/414-A
(CHETTIAPATTI) 		2916004000NRG22300320224041544 01/04/2022 Mani 2916004WL080585 Mani 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 Mani STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-001-011/1058-A
(CHETTIAPATTI) 		2916004000NRG22300320224041545 01/04/2022 SesuMary 2916004WL080585 SesuMary 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 SesuMary STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-001-011/1059-A
(CHETTIAPATTI) 		2916004000NRG22300320224041546 01/04/2022 Amutha 2916004WL080585 Amutha 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 Amutha STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-001-015/1060-A
(CHETTIAPATTI) 		2916004000NRG22300320224041548 01/04/2022 ANJAMMAL 2916004WL080585 ANJAMMAL 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 ANJAMMAL STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-001-015/1183-A
(CHETTIAPATTI) 		2916004000NRG22300320224041549 01/04/2022 Rejinamarylilitheras 2916004WL080585 Rejinamarylilitheras 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 Rejinamarylilitheras STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-001-015/1260-A
(CHETTIAPATTI) 		2916004000NRG22300320224041550 01/04/2022 Mariyammal 2916004WL080585 Mariyammal 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264327 Mariyammal STATE BANK OF INDIA(508548)
SubTotal 13200 13200
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_010422APB_FTO_3421 State Bank of India SBIN0000995 Manaparai 5280
2 MANAPPARAI TN2916004_010422APB_FTO_3421 State Bank of India SBIN0000995 MANAPPARAI 7920

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