Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:09:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_231222FTO_1326248
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-16-004-009-011/3330-A
(PANNAPATTY) 		2916004000NRG23221220222619151 23/12/2022 KANAGAVALLI 2916004WL088855 KANAGAVALLI 00048 BKID0008314 220 220 Processed 01/02/2023 018559760 KANAGAVALLI ()
2 MANAPPARAI TN-16-004-009-013/3440-A
(PANNAPATTY) 		2916004000NRG23221220222619153 23/12/2022 SARASU 2916004WL088855 SARASU 00048 BKID0008314 440 440 Processed 01/02/2023 018559760 SARASU ()
SubTotal 660 660
Total 660 660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_231222FTO_1326248 Bank of India BKID0008314 PANNANKOMBU 660

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