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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:18:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120123FTO_1433653
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-16-004-009-009/1069-A
(PANNAPATTY) 		2916004000NRG23120120232873821 12/01/2023 PAPPATHI 2916004WL093883 PAPPATHI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037290477 PAPPATHI ()
2 MANAPPARAI TN-16-004-009-009/2326-A
(PANNAPATTY) 		2916004000NRG23120120232873841 12/01/2023 CHINNAMMAL 2916004WL093883 CHINNAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037290477 CHINNAMMAL ()
3 MANAPPARAI TN-16-004-009-009/2951-A
(PANNAPATTY) 		2916004000NRG23120120232873847 12/01/2023 DEVI 2916004WL093883 DEVI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037290477 DEVI ()
4 MANAPPARAI TN-16-004-009-009/547-A
(PANNAPATTY) 		2916004000NRG23120120232873852 12/01/2023 PAPPA 2916004WL093883 PAPPA 00048 BKID0008314 1260 1260 Processed 02/02/2023 037290477 PAPPA ()
5 MANAPPARAI TN-16-004-009-022/3444-A
(PANNAPATTY) 		2916004000NRG23120120232873883 12/01/2023 MAHALAKSHMI 2916004WL093883 MAHALAKSHMI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037290477 MAHALAKSHMI ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_120123FTO_1433653 Bank of India BKID0008314 PANNANKOMBU 6300

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