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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:32:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_260522APB_FTO_233141
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-16-004-001-001/1-A
(CHETTIAPATTI) 		2916004000NRG23260520220200758 26/05/2022 MATHALAIMERY 2916004WL010994 MATHALAIMERY 00415 SBIN0000995 1320 1320 Processed 01/06/2022 036402979 MATHALAIMERY STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-001-001/1-A
(CHETTIAPATTI) 		2916004000NRG23260520220200759 26/05/2022 Selvarani 2916004WL010994 Selvarani 00415 SBIN0000995 1320 1320 Processed 01/06/2022 036402979 Selvarani STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-001-001/1123-A
(CHETTIAPATTI) 		2916004000NRG23260520220200760 26/05/2022 Sasikala 2916004WL010994 Sasikala 00415 SBIN0000995 1320 1320 Processed 01/06/2022 036402979 Sasikala STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-001-001/1132-A
(CHETTIAPATTI) 		2916004000NRG23260520220200761 26/05/2022 KALAISELVI 2916004WL010994 KALAISELVI 00415 SBIN0000995 1320 1320 Processed 01/06/2022 036402979 KALAISELVI STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-001-001/1182
(CHETTIAPATTI) 		2916004000NRG23260520220200762 26/05/2022 CHITHRADEVI 2916004WL010994 CHITHRADEVI 00415 SBIN0000995 1320 1320 Processed 01/06/2022 036402979 CHITHRADEVI STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-001-001/1248-A
(CHETTIAPATTI) 		2916004000NRG23260520220200763 26/05/2022 Usha Rani 2916004WL010994 Usha Rani 00415 SBIN0000995 1320 1320 Processed 01/06/2022 036402979 Usha Rani STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-001-001/231-A
(CHETTIAPATTI) 		2916004000NRG23260520220200766 26/05/2022 SENTHILKUMAR 2916004WL010994 SENTHILKUMAR 00415 SBIN0000995 1320 1320 Processed 01/06/2022 036402979 SENTHILKUMAR STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-001-001/30-A
(CHETTIAPATTI) 		2916004000NRG23260520220200767 26/05/2022 Meena Gumari 2916004WL010994 Meena Gumari 00415 SBIN0000995 1320 1320 Processed 01/06/2022 036402979 Meena Gumari STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-001-001/335-A
(CHETTIAPATTI) 		2916004000NRG23260520220200768 26/05/2022 muthukumaran 2916004WL010994 muthukumaran 00415 SBIN0000995 1320 1320 Processed 01/06/2022 036402979 muthukumaran STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-001-001/552-A
(CHETTIAPATTI) 		2916004000NRG23260520220200770 26/05/2022 Jamuna 2916004WL010994 Jamuna 00415 SBIN0000995 1320 1320 Processed 01/06/2022 036402979 Jamuna STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-001-001/78-A
(CHETTIAPATTI) 		2916004000NRG23260520220200772 26/05/2022 MEENA 2916004WL010994 MEENA 00415 SBIN0000995 1320 1320 Processed 01/06/2022 036402979 MEENA STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-001-001/78-A
(CHETTIAPATTI) 		2916004000NRG23260520220200771 26/05/2022 Veerapathirar 2916004WL010994 Veerapathirar 00415 SBIN0000995 1320 1320 Processed 01/06/2022 036402979 Veerapathirar STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-001-001/999-A
(CHETTIAPATTI) 		2916004000NRG23260520220200773 26/05/2022 TAMILSELVI 2916004WL010994 TAMILSELVI 00415 SBIN0000995 1320 1320 Processed 01/06/2022 036402979 TAMILSELVI STATE BANK OF INDIA(508548)
SubTotal 17160 17160
Total 17160 17160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_260522APB_FTO_233141 State Bank of India SBIN0000995 Manaparai 3960
2 MANAPPARAI TN2916004_260522APB_FTO_233141 State Bank of India SBIN0000995 MANAPPARAI 13200

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