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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:09:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_040822FTO_665436
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-16-004-009-009/2014-A
(PANNAPATTY) 		2916004000NRG23040820220992473 04/08/2022 PUSHPAM 2916004WL043806 PUSHPAM 00048 BKID0008314 1536 1536 Processed 12/08/2022 016533538 PUSHPAM ()
2 MANAPPARAI TN-16-004-009-009/2052-A
(PANNAPATTY) 		2916004000NRG23040820220992475 04/08/2022 SELVARAJ 2916004WL043806 SELVARAJ 00048 BKID0008314 1536 1536 Processed 12/08/2022 016533538 SELVARAJ ()
3 MANAPPARAI TN-16-004-009-020/3493-A
(PANNAPATTY) 		2916004000NRG23040820220992487 04/08/2022 KARPAGAM 2916004WL043806 KARPAGAM 00048 BKID0008314 1536 1536 Processed 12/08/2022 016533538 KARPAGAM ()
4 MANAPPARAI TN-16-004-009-021/3574-A
(PANNAPATTY) 		2916004000NRG23040820220992488 04/08/2022 THANGAM 2916004WL043806 THANGAM 00048 BKID0008314 1536 1536 Processed 12/08/2022 016533538 THANGAM ()
5 MANAPPARAI TN-16-004-009-023/3462-A
(PANNAPATTY) 		2916004000NRG23040820220992489 04/08/2022 TAMILARASI 2916004WL043806 TAMILARASI 00048 BKID0008314 1536 1536 Processed 12/08/2022 016533538 TAMILARASI ()
6 MANAPPARAI TN-16-004-009-031/3754-A
(PANNAPATTY) 		2916004000NRG23040820220992490 04/08/2022 SARANYA 2916004WL043806 SARANYA 00048 BKID0008314 1536 1536 Processed 12/08/2022 016533538 SARANYA ()
7 MANAPPARAI TN-16-004-009-031/3866-A
(PANNAPATTY) 		2916004000NRG23040820220992491 04/08/2022 LAKSHMI 2916004WL043806 LAKSHMI 00048 BKID0008314 1536 1536 Processed 12/08/2022 016533538 LAKSHMI ()
SubTotal 10752 10752
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_040822FTO_665436 Bank of India BKID0008314 PANNANKOMBU 10752

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