Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:58:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_300922FTO_945660
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-16-004-009-009/2319-A
(PANNAPATTY) 		2916004000NRG23300920221662767 30/09/2022 VELLAIYAMMAL 2916004WL064900 VELLAIYAMMAL 00048 BKID0008314 1536 1536 Processed 12/10/2022 030361488 VELLAIYAMMAL ()
2 MANAPPARAI TN-16-004-009-009/2993-A
(PANNAPATTY) 		2916004000NRG23300920221662769 30/09/2022 PARVATHI 2916004WL064900 PARVATHI 00048 BKID0008314 1536 1536 Processed 12/10/2022 030361488 PARVATHI ()
3 MANAPPARAI TN-16-004-009-019/3741-A
(PANNAPATTY) 		2916004000NRG23300920221662770 30/09/2022 CHINNATHAL 2916004WL064900 CHINNATHAL 00048 BKID0008314 1536 1536 Processed 12/10/2022 030361488 CHINNATHAL ()
4 MANAPPARAI TN-16-004-009-019/3742-A
(PANNAPATTY) 		2916004000NRG23300920221662771 30/09/2022 RAJESHWARI 2916004WL064900 RAJESHWARI 00048 BKID0008314 1536 1536 Processed 12/10/2022 030361488 RAJESHWARI ()
5 MANAPPARAI TN-16-004-009-023/3462-A
(PANNAPATTY) 		2916004000NRG23300920221662772 30/09/2022 TAMILARASI 2916004WL064900 TAMILARASI 00048 BKID0008314 1536 1536 Processed 12/10/2022 030361488 TAMILARASI ()
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_300922FTO_945660 Bank of India BKID0008314 Pannankombu 7680

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