Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:35:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_211022APB_FTO_1047916
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-16-004-009-009/1531-A
(PANNAPATTY) 		2916004000NRG23211020221939374 21/10/2022 INDRANI 2916004WL072139 INDRANI 00048 BKID0008314 1536 1536 Processed 29/10/2022 014731413 INDRANI BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/1546-A
(PANNAPATTY) 		2916004000NRG23211020221939375 21/10/2022 ANGAMMAL 2916004WL072139 ANGAMMAL 00048 BKID0008314 1536 1536 Processed 29/10/2022 014731413 ANGAMMAL BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/1561-A
(PANNAPATTY) 		2916004000NRG23211020221939376 21/10/2022 LAKSHMI 2916004WL072139 LAKSHMI 00048 BKID0008314 1536 1536 Processed 29/10/2022 014731413 LAKSHMI BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/159-A
(PANNAPATTY) 		2916004000NRG23211020221939377 21/10/2022 LAKSHMI 2916004WL072139 LAKSHMI 00048 BKID0008314 1536 1536 Processed 29/10/2022 014731413 LAKSHMI BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/2138-A
(PANNAPATTY) 		2916004000NRG23211020221939378 21/10/2022 SARASU 2916004WL072139 SARASU 00048 BKID0008314 1536 1536 Processed 29/10/2022 014731413 SARASU BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/2975-A
(PANNAPATTY) 		2916004000NRG23211020221939379 21/10/2022 CHINNAPONNU 2916004WL072139 CHINNAPONNU 00048 BKID0008314 1536 1536 Processed 29/10/2022 014731413 CHINNAPONNU BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/888-A
(PANNAPATTY) 		2916004000NRG23211020221939380 21/10/2022 KAMALA 2916004WL072139 KAMALA 00048 BKID0008314 1536 1536 Processed 29/10/2022 014731413 KAMALA BANK OF INDIA(508505)
SubTotal 10752 10752
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_211022APB_FTO_1047916 Bank of India BKID0008314 Pannankombu 10752

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