Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_231222FTO_1326127
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-16-004-009-009/2268-A
(PANNAPATTY) 		2916004000NRG23221220222608943 23/12/2022 THOTTIYAMMAL 2916004WL088616 THOTTIYAMMAL 00048 BKID0008314 1320 1320 Processed 01/02/2023 018559760 THOTTIYAMMAL ()
2 MANAPPARAI TN-16-004-009-009/3005-A
(PANNAPATTY) 		2916004000NRG23221220222608953 23/12/2022 VALLIKANNU 2916004WL088616 VALLIKANNU 00048 BKID0008314 1100 1100 Processed 01/02/2023 018559760 VALLIKANNU ()
3 MANAPPARAI TN-16-004-009-019/3576-A
(PANNAPATTY) 		2916004000NRG23221220222608958 23/12/2022 RAJESHWARI 2916004WL088616 RAJESHWARI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018559760 RAJESHWARI ()
4 MANAPPARAI TN-16-004-009-019/3845-A
(PANNAPATTY) 		2916004000NRG23221220222608964 23/12/2022 VALLIKKANNU 2916004WL088616 VALLIKKANNU 00048 BKID0008314 1320 1320 Processed 01/02/2023 018559760 VALLIKKANNU ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_231222FTO_1326127 Bank of India BKID0008314 PANNANKOMBU 5060

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