Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:02:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_020922FTO_816836
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-16-004-009-009/2268-A
(PANNAPATTY) 		2916004000NRG23020920221339516 02/09/2022 THOTTIYAMMAL 2916004WL056277 THOTTIYAMMAL 00048 BKID0008314 690 690 Processed 14/10/2022 035858178 THOTTIYAMMAL ()
2 MANAPPARAI TN-16-004-009-009/2324-A
(PANNAPATTY) 		2916004000NRG23020920221339542 02/09/2022 ANJALAI 2916004WL056277 ANJALAI 00048 BKID0008314 1150 1150 Processed 14/10/2022 035858178 ANJALAI ()
3 MANAPPARAI TN-16-004-009-009/2324-A
(PANNAPATTY) 		2916004000NRG23020920221339543 02/09/2022 RANJITHA 2916004WL056277 RANJITHA 00048 BKID0008314 1150 1150 Processed 14/10/2022 035858178 RANJITHA ()
4 MANAPPARAI TN-16-004-009-019/3741-A
(PANNAPATTY) 		2916004000NRG23020920221339550 02/09/2022 CHINNATHAL 2916004WL056277 CHINNATHAL 00048 BKID0008314 1150 1150 Processed 14/10/2022 035858178 CHINNATHAL ()
5 MANAPPARAI TN-16-004-009-019/3831-A
(PANNAPATTY) 		2916004000NRG23020920221339551 02/09/2022 SIVARANJANI 2916004WL056277 SIVARANJANI 00048 BKID0008314 920 920 Processed 14/10/2022 035858178 SIVARANJANI ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_020922FTO_816836 Bank of India BKID0008314 PANNANKOMBU 5060

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