Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_311222APB_FTO_1371348
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-16-004-020-007/573-A
(VADUGAPATTY) 		2916004000NRG23301220222770301 31/12/2022 Sathya 2916004WL091615 Sathya 00415 SBIN0000995 1686 1686 Processed 02/02/2023 037268502 Sathya INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-020-020/210-A
(VADUGAPATTY) 		2916004000NRG23301220222770302 31/12/2022 Thangamani 2916004WL091615 Thangamani 00415 SBIN0000995 1686 1686 Processed 02/02/2023 037268502 Thangamani STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-020-020/298-A
(VADUGAPATTY) 		2916004000NRG23301220222770303 31/12/2022 Garmal Jesintha Mary 2916004WL091615 Garmal Jesintha Mary 00415 SBIN0000995 1686 1686 Processed 02/02/2023 037268502 Garmal Jesintha Mary STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-020-020/342-A
(VADUGAPATTY) 		2916004000NRG23301220222770304 31/12/2022 Kalyani 2916004WL091615 Kalyani 00415 SBIN0000995 1686 1686 Processed 02/02/2023 037268502 Kalyani STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-020-020/422-A
(VADUGAPATTY) 		2916004000NRG23301220222770305 31/12/2022 Chellammal 2916004WL091615 Chellammal 00415 SBIN0000995 1686 1686 Processed 02/02/2023 037268502 Chellammal STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-020-021/575-A
(VADUGAPATTY) 		2916004000NRG23301220222770306 31/12/2022 Chinnammal 2916004WL091615 Chinnammal 00415 SBIN0000995 1686 1686 Processed 02/02/2023 037268502 Chinnammal INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_311222APB_FTO_1371348 State Bank of India SBIN0000995 Manaparai 5058
2 MANAPPARAI TN2916004_311222APB_FTO_1371348 State Bank of India SBIN0000995 MANAPPARAI 5058

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