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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_100822APB_FTO_707377
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-16-004-001-001/523-A
(CHETTIAPATTI) 		2916004000NRG23100820221068613 10/08/2022 KAMALA 2916004WL046704 KAMALA 00415 SBIN0000995 1405 1405 Processed 22/08/2022 017910819 KAMALA STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-001-001/60-A
(CHETTIAPATTI) 		2916004000NRG23100820221068608 10/08/2022 Thekkammal 2916004WL046701 Thekkammal 00415 SBIN0000995 1405 1405 Processed 22/08/2022 017910819 Thekkammal STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-001-001/64-A
(CHETTIAPATTI) 		2916004000NRG23100820221068610 10/08/2022 SUPPAN 2916004WL046703 SUPPAN 00415 SBIN0000995 1405 1405 Processed 22/08/2022 017910819 SUPPAN INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-001-001/811-A
(CHETTIAPATTI) 		2916004000NRG23100820221068609 10/08/2022 THENMOZHI 2916004WL046702 THENMOZHI 00415 SBIN0000995 1405 1405 Processed 22/08/2022 017910819 THENMOZHI STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-001-001/946-A
(CHETTIAPATTI) 		2916004000NRG23100820221068611 10/08/2022 Kasthuri Manonmani 2916004WL046703 Kasthuri Manonmani 00415 SBIN0000995 1405 1405 Processed 22/08/2022 017910819 Kasthuri Manonmani STATE BANK OF INDIA(508548)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_100822APB_FTO_707377 State Bank of India SBIN0000995 Manaparai 5620
2 MANAPPARAI TN2916004_100822APB_FTO_707377 State Bank of India SBIN0000995 MANAPPARAI 1405

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