Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_191122FTO_1171401
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-16-004-009-019/3741-A
(PANNAPATTY) 		2916004000NRG23191120222259288 19/11/2022 CHINNATHAL 2916004WL080743 CHINNATHAL 00048 BKID0008314 1536 1536 Processed 07/12/2022 019838410 CHINNATHAL ()
2 MANAPPARAI TN-16-004-009-019/3742-A
(PANNAPATTY) 		2916004000NRG23191120222259289 19/11/2022 RAJESHWARI 2916004WL080743 RAJESHWARI 00048 BKID0008314 1536 1536 Processed 07/12/2022 019838410 RAJESHWARI ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_191122FTO_1171401 Bank of India BKID0008314 PANNANKOMBU 3072

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