Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_290722FTO_625780
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-16-004-009-009/719-A
(PANNAPATTY) 		2916004000NRG23280720220910620 29/07/2022 ANJAMMAL 2916004WL040660 ANJAMMAL 00048 BKID0008314 1440 1440 Processed 06/08/2022 015632535 ANJAMMAL ()
2 MANAPPARAI TN-16-004-009-009/727-A
(PANNAPATTY) 		2916004000NRG23280720220910625 29/07/2022 KOWSALYA 2916004WL040660 KOWSALYA 00048 BKID0008314 720 720 Processed 06/08/2022 015632535 KOWSALYA ()
3 MANAPPARAI TN-16-004-009-009/750-A
(PANNAPATTY) 		2916004000NRG23280720220910637 29/07/2022 MAHESWARI 2916004WL040660 MAHESWARI 00048 BKID0008314 1440 1440 Processed 06/08/2022 015632535 MAHESWARI ()
4 MANAPPARAI TN-16-004-009-009/793-A
(PANNAPATTY) 		2916004000NRG23280720220910646 29/07/2022 CHINNAKKANNU 2916004WL040660 CHINNAKKANNU 00048 BKID0008314 1440 1440 Processed 06/08/2022 015632535 CHINNAKKANNU ()
5 MANAPPARAI TN-16-004-009-009/852-A
(PANNAPATTY) 		2916004000NRG23280720220910651 29/07/2022 ALAGUMANI 2916004WL040660 ALAGUMANI 00048 BKID0008314 1440 1440 Processed 06/08/2022 015632535 ALAGUMANI ()
6 MANAPPARAI TN-16-004-009-035/3432-A
(PANNAPATTY) 		2916004000NRG23280720220910652 29/07/2022 SUSILA 2916004WL040660 SUSILA 00048 BKID0008314 1440 1440 Processed 06/08/2022 015632535 SUSILA ()
7 MANAPPARAI TN-16-004-009-035/3685-A
(PANNAPATTY) 		2916004000NRG23280720220910653 29/07/2022 PAPPAMMAL 2916004WL040660 PAPPAMMAL 00048 BKID0008314 1440 1440 Processed 06/08/2022 015632535 PAPPAMMAL ()
SubTotal 9360 9360
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_290722FTO_625780 Bank of India BKID0008314 PANNANKOMBU 9360

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