Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:18:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_091222FTO_1257257
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-16-004-012-007/1565-A
(POIGAIPATTY) 		2916004000NRG23091220222483344 09/12/2022 REVATHI 2916004WL085987 REVATHI 00415 SBIN0000995 1200 1200 Processed 17/12/2022 011962826 REVATHI ()
2 MANAPPARAI TN-16-004-012-007/2230-A
(POIGAIPATTY) 		2916004000NRG23091220222483355 09/12/2022 ARULAYEE 2916004WL085987 ARULAYEE 00415 SBIN0000995 1200 1200 Processed 17/12/2022 011962826 ARULAYEE ()
3 MANAPPARAI TN-16-004-012-010/1627-A
(POIGAIPATTY) 		2916004000NRG23091220222483360 09/12/2022 JOSEPHINE MARY 2916004WL085987 JOSEPHINE MARY 00415 SBIN0000995 1200 1200 Processed 17/12/2022 011962826 JOSEPHINE MARY ()
4 MANAPPARAI TN-16-004-012-010/2269-A
(POIGAIPATTY) 		2916004000NRG23091220222483370 09/12/2022 CHINNAMMAL 2916004WL085987 CHINNAMMAL 00415 SBIN0000995 1200 1200 Processed 17/12/2022 011962826 CHINNAMMAL ()
5 MANAPPARAI TN-16-004-012-012/1162-A
(POIGAIPATTY) 		2916004000NRG23091220222483390 09/12/2022 POTHUMPONNU 2916004WL085987 POTHUMPONNU 00415 SBIN0000995 1200 1200 Processed 17/12/2022 011962826 POTHUMPONNU ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_091222FTO_1257257 State Bank of India SBIN0000995 MANAPPARAI 6000

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