Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_071022FTO_977234
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-16-004-015-002/766-A
(SAMPATTY) 		2916004000NRG23061020221748482 07/10/2022 SASIKALA 2916004WL067101 SASIKALA 00048 BKID0008314 880 880 Processed 13/10/2022 033431856 SASIKALA ()
2 MANAPPARAI TN-16-004-015-002/805-A
(SAMPATTY) 		2916004000NRG23061020221748483 07/10/2022 KARTHIKA 2916004WL067101 KARTHIKA 00048 BKID0008314 880 880 Processed 13/10/2022 033431856 KARTHIKA ()
3 MANAPPARAI TN-16-004-015-002/813-A
(SAMPATTY) 		2916004000NRG23061020221748484 07/10/2022 POTHUMPONNU 2916004WL067101 POTHUMPONNU 00048 BKID0008314 880 880 Processed 13/10/2022 033431856 POTHUMPONNU ()
4 MANAPPARAI TN-16-004-015-003/786-A
(SAMPATTY) 		2916004000NRG23061020221748486 07/10/2022 RENUKA 2916004WL067101 RENUKA 00048 BKID0008314 880 880 Processed 13/10/2022 033431856 RENUKA ()
SubTotal 3520 3520
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_071022FTO_977234 Bank of India BKID0008314 PANNANKOMBU 3520

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