Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_231222FTO_1328243
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-16-004-001-001/222-A
(CHETTIAPATTI) 		2916004000NRG23231220222637052 23/12/2022 CELLAMANI 2916004WL089251 CELLAMANI 00415 SBIN0000995 1320 1320 Processed 01/02/2023 018559760 CELLAMANI ()
2 MANAPPARAI TN-16-004-001-001/728-A
(CHETTIAPATTI) 		2916004000NRG23231220222637060 23/12/2022 Amala 2916004WL089251 Amala 00415 SBIN0000995 1320 1320 Processed 01/02/2023 018559760 Amala ()
3 MANAPPARAI TN-16-004-001-006/1292-A
(CHETTIAPATTI) 		2916004000NRG23231220222637076 23/12/2022 Rajam 2916004WL089251 Rajam 00415 SBIN0000995 1320 1320 Processed 01/02/2023 018559760 Rajam ()
4 MANAPPARAI TN-16-004-001-006/1399-A
(CHETTIAPATTI) 		2916004000NRG23231220222637077 23/12/2022 Annalakshmi 2916004WL089251 Annalakshmi 00415 SBIN0000995 1320 1320 Processed 01/02/2023 018559760 Annalakshmi ()
5 MANAPPARAI TN-16-004-001-009/1393-A
(CHETTIAPATTI) 		2916004000NRG23231220222637078 23/12/2022 Kousalya 2916004WL089251 Kousalya 00415 SBIN0000995 880 880 Processed 01/02/2023 018559760 Kousalya ()
6 MANAPPARAI TN-16-004-001-018/1348-A
(CHETTIAPATTI) 		2916004000NRG23231220222637097 23/12/2022 Annai Teresa 2916004WL089251 Annai Teresa 00415 SBIN0000995 1320 1320 Processed 01/02/2023 018559760 Annai Teresa ()
7 MANAPPARAI TN-16-004-001-018/1402-A
(CHETTIAPATTI) 		2916004000NRG23231220222637100 23/12/2022 Sowmya 2916004WL089251 Sowmya 00415 SBIN0000995 1320 1320 Processed 01/02/2023 018559760 Sowmya ()
8 MANAPPARAI TN-16-004-001-018/1403-A
(CHETTIAPATTI) 		2916004000NRG23231220222637101 23/12/2022 Pappumary 2916004WL089251 Pappumary 00415 SBIN0000995 1320 1320 Processed 01/02/2023 018559760 Pappumary ()
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_231222FTO_1328243 State Bank of India SBIN0000995 MANAPPARAI 10120

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