Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:48:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070722FTO_497822
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-16-004-015-015/563-A
(SAMPATTY) 		2916004000NRG23070720220668915 07/07/2022 VIJAYALAKSHMI 2916004WL030644 VIJAYALAKSHMI 00048 BKID0008314 1320 1320 Processed 12/07/2022 010691753 VIJAYALAKSHMI ()
2 MANAPPARAI TN-16-004-015-015/796-A
(SAMPATTY) 		2916004000NRG23070720220668918 07/07/2022 CHINNADURAI 2916004WL030644 CHINNADURAI 00048 BKID0008314 1100 1100 Processed 12/07/2022 010691753 CHINNADURAI ()
3 MANAPPARAI TN-16-004-015-015/800-A
(SAMPATTY) 		2916004000NRG23070720220668919 07/07/2022 KUMARAVALLI 2916004WL030644 KUMARAVALLI 00048 BKID0008314 1320 1320 Processed 12/07/2022 010691753 KUMARAVALLI ()
SubTotal 3740 3740
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070722FTO_497822 Bank of India BKID0008314 PANNANKOMBU 3740

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