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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_290722APB_FTO_625919
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-16-004-012-003/1821-A
(POIGAIPATTY) 		2916004000NRG23280720220929140 29/07/2022 Velanganni 2916004WL041279 Velanganni 00415 SBIN0000995 1350 1350 Processed 06/08/2022 015632497 Velanganni STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-012/627-A
(POIGAIPATTY) 		2916004000NRG23280720220929146 29/07/2022 SUSILA 2916004WL041279 SUSILA 00415 SBIN0000995 1350 1350 Processed 06/08/2022 015632497 SUSILA STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-012/94-A
(POIGAIPATTY) 		2916004000NRG23280720220929148 29/07/2022 SELVARANI 2916004WL041279 SELVARANI 00415 SBIN0000995 1350 1350 Processed 06/08/2022 015632497 SELVARANI STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-012/999-A
(POIGAIPATTY) 		2916004000NRG23280720220929149 29/07/2022 AROCKIYASELVI 2916004WL041279 AROCKIYASELVI 00415 SBIN0000995 1350 1350 Processed 06/08/2022 015632497 AROCKIYASELVI STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-019/1833-A
(POIGAIPATTY) 		2916004000NRG23280720220929150 29/07/2022 Rasathi 2916004WL041279 Rasathi 00415 SBIN0000995 1350 1350 Processed 06/08/2022 015632497 Rasathi STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-019/1934-A
(POIGAIPATTY) 		2916004000NRG23280720220929151 29/07/2022 NIRMALADEVI 2916004WL041279 NIRMALADEVI 00415 SBIN0000995 1350 1350 Processed 06/08/2022 015632497 NIRMALADEVI BANK OF INDIA(508505)
SubTotal 8100 8100
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_290722APB_FTO_625919 State Bank of India SBIN0000995 Manaparai 1350
2 MANAPPARAI TN2916004_290722APB_FTO_625919 State Bank of India SBIN0000995 MANAPPARAI 6750

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