Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_270123FTO_1490008
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) 		2916004000NRG23270120233030403 27/01/2023 SASIKALA 2916004WL097413 SASIKALA 00048 BKID0008314 1380 1380 Processed 02/02/2023 037268763 SASIKALA ()
2 MANAPPARAI TN-16-004-015-002/769-A
(SAMPATTY) 		2916004000NRG23270120233030404 27/01/2023 SUMATHI 2916004WL097413 SUMATHI 00048 BKID0008314 1380 1380 Processed 02/02/2023 037268763 SUMATHI ()
3 MANAPPARAI TN-16-004-015-002/807-A
(SAMPATTY) 		2916004000NRG23270120233030406 27/01/2023 MEENA 2916004WL097413 MEENA 00048 BKID0008314 1150 1150 Processed 02/02/2023 037268763 MEENA ()
4 MANAPPARAI TN-16-004-015-015/266-A
(SAMPATTY) 		2916004000NRG23270120233030429 27/01/2023 PALANIYAMMAL 2916004WL097413 PALANIYAMMAL 00048 BKID0008314 1380 1380 Processed 02/02/2023 037268763 PALANIYAMMAL ()
5 MANAPPARAI TN-16-004-015-015/487-A
(SAMPATTY) 		2916004000NRG23270120233030463 27/01/2023 SARASU 2916004WL097413 SARASU 00048 BKID0008314 1380 1380 Processed 02/02/2023 037268763 SARASU ()
SubTotal 6670 6670
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_270123FTO_1490008 Bank of India BKID0008314 PANNANKOMBU 6670

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