Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_301222FTO_1366961
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-16-004-009-009/2534-A
(PANNAPATTY) 		2916004000NRG23301220222746607 30/12/2022 PALANIYANDI 2916004WL091213 PALANIYANDI 00048 BKID0008314 1200 1200 Processed 02/02/2023 037291821 PALANIYANDI ()
2 MANAPPARAI TN-16-004-009-009/2882-A
(PANNAPATTY) 		2916004000NRG23301220222746640 30/12/2022 VASANTHA 2916004WL091213 VASANTHA 00048 BKID0008314 1200 1200 Processed 02/02/2023 037291821 VASANTHA ()
3 MANAPPARAI TN-16-004-009-009/3358-A
(PANNAPATTY) 		2916004000NRG23301220222746650 30/12/2022 ALAGUMANI 2916004WL091213 ALAGUMANI 00048 BKID0008314 1000 1000 Processed 02/02/2023 037291821 ALAGUMANI ()
4 MANAPPARAI TN-16-004-009-009/3450-A
(PANNAPATTY) 		2916004000NRG23301220222746651 30/12/2022 PALANIYAMMAL 2916004WL091213 PALANIYAMMAL 00048 BKID0008314 1200 1200 Processed 02/02/2023 037291821 PALANIYAMMAL ()
5 MANAPPARAI TN-16-004-009-009/3458-A
(PANNAPATTY) 		2916004000NRG23301220222746652 30/12/2022 DHANALAKSHMI 2916004WL091213 DHANALAKSHMI 00048 BKID0008314 1200 1200 Processed 02/02/2023 037291821 DHANALAKSHMI ()
6 MANAPPARAI TN-16-004-009-009/3813-A
(PANNAPATTY) 		2916004000NRG23301220222746656 30/12/2022 REVATHI 2916004WL091213 REVATHI 00048 BKID0008314 1200 1200 Processed 02/02/2023 037291821 REVATHI ()
7 MANAPPARAI TN-16-004-009-009/3834-A
(PANNAPATTY) 		2916004000NRG23301220222746658 30/12/2022 ELANJIYAM 2916004WL091213 ELANJIYAM 00048 BKID0008314 1200 1200 Processed 02/02/2023 037291821 ELANJIYAM ()
SubTotal 8200 8200
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_301222FTO_1366961 Bank of India BKID0008314 PANNANKOMBU 8200

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