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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:59:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_270123FTO_1489859
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-16-004-012-011/1602-A
(POIGAIPATTY) 		2916004000NRG23270120233026068 27/01/2023 Amalorbavamery 2916004WL097338 Amalorbavamery 00415 SBIN0000995 440 440 Processed 02/02/2023 037268763 Amalorbavamery ()
2 MANAPPARAI TN-16-004-012-011/2005-A
(POIGAIPATTY) 		2916004000NRG23270120233026079 27/01/2023 JAYAMARY 2916004WL097338 JAYAMARY 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268763 JAYAMARY ()
3 MANAPPARAI TN-16-004-012-011/2148-A
(POIGAIPATTY) 		2916004000NRG23270120233026083 27/01/2023 JANCY RANI 2916004WL097338 JANCY RANI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268763 JANCY RANI ()
4 MANAPPARAI TN-16-004-012-011/2224-A
(POIGAIPATTY) 		2916004000NRG23270120233026087 27/01/2023 ANNE CHRISTY 2916004WL097338 ANNE CHRISTY 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037268763 ANNE CHRISTY ()
5 MANAPPARAI TN-16-004-012-012/485-A
(POIGAIPATTY) 		2916004000NRG23270120233026136 27/01/2023 DURAIRAJ 2916004WL097338 DURAIRAJ 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268763 DURAIRAJ ()
SubTotal 5500 5500
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_270123FTO_1489859 State Bank of India SBIN0000995 MANAPPARAI 5500

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