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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:06:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_270123APB_FTO_1492941
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-16-004-020-020/210-A
(VADUGAPATTY) 		2916004000NRG23270120233049404 27/01/2023 Thangamani 2916004WL097791 Thangamani 00415 SBIN0000995 1686 1686 Processed 02/02/2023 037296952 Thangamani STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-020-020/298-A
(VADUGAPATTY) 		2916004000NRG23270120233049405 27/01/2023 Garmal Jesintha Mary 2916004WL097791 Garmal Jesintha Mary 00415 SBIN0000995 281 281 Processed 02/02/2023 037296952 Garmal Jesintha Mary STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-020-020/342-A
(VADUGAPATTY) 		2916004000NRG23270120233049406 27/01/2023 Kalyani 2916004WL097791 Kalyani 00415 SBIN0000995 1686 1686 Processed 02/02/2023 037296952 Kalyani STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-020-021/575-A
(VADUGAPATTY) 		2916004000NRG23270120233049407 27/01/2023 Chinnammal 2916004WL097791 Chinnammal 00415 SBIN0000995 1686 1686 Processed 03/02/2023 037296952 Chinnammal INDIAN OVERSEAS BANK(508541)
SubTotal 5339 5339
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_270123APB_FTO_1492941 State Bank of India SBIN0000995 Manaparai 3653
2 MANAPPARAI TN2916004_270123APB_FTO_1492941 State Bank of India SBIN0000995 MANAPPARAI 1686

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