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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:37:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_041122APB_FTO_1105125
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-16-004-012-011/1491-A
(POIGAIPATTY) 		2916004000NRG23041120222084519 04/11/2022 Mersiya 2916004WL076110 Mersiya 00415 SBIN0000995 1536 1536 Processed 15/11/2022 032596268 Mersiya STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-011/1605-A
(POIGAIPATTY) 		2916004000NRG23041120222084520 04/11/2022 Sammanasu rani 2916004WL076110 Sammanasu rani 00415 SBIN0000995 1536 1536 Processed 15/11/2022 032596268 Sammanasu rani INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-012-012/141-A
(POIGAIPATTY) 		2916004000NRG23041120222084521 04/11/2022 MARGRET 2916004WL076110 MARGRET 00415 SBIN0000995 1536 1536 Processed 15/11/2022 032596268 MARGRET STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-012/68-A
(POIGAIPATTY) 		2916004000NRG23041120222084522 04/11/2022 JANCY MARY 2916004WL076110 JANCY MARY 00415 SBIN0000995 1536 1536 Processed 15/11/2022 032596268 JANCY MARY STATE BANK OF INDIA(508548)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_041122APB_FTO_1105125 State Bank of India SBIN0000995 Manaparai 3072
2 MANAPPARAI TN2916004_041122APB_FTO_1105125 State Bank of India SBIN0000995 MANAPPARAI 3072

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