Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:04:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_180822FTO_734791
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-16-004-009-009/2103-A
(PANNAPATTY) 		2916004000NRG23170820221158871 18/08/2022 SELVI 2916004WL049305 SELVI 00048 BKID0008314 1125 1125 Processed 27/08/2022 014512661 SELVI ()
2 MANAPPARAI TN-16-004-009-023/3612-A
(PANNAPATTY) 		2916004000NRG23170820221158890 18/08/2022 CHITHRA DEVI 2916004WL049305 CHITHRA DEVI 00048 BKID0008314 1125 1125 Processed 27/08/2022 014512661 CHITHRA DEVI ()
3 MANAPPARAI TN-16-004-009-023/3696-A
(PANNAPATTY) 		2916004000NRG23170820221158891 18/08/2022 SAROJA 2916004WL049305 SAROJA 00048 BKID0008314 1125 1125 Processed 27/08/2022 014512661 SAROJA ()
4 MANAPPARAI TN-16-004-009-023/3752-A
(PANNAPATTY) 		2916004000NRG23170820221158892 18/08/2022 CHITHRA 2916004WL049305 CHITHRA 00048 BKID0008314 1125 1125 Processed 27/08/2022 014512661 CHITHRA ()
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_180822FTO_734791 Bank of India BKID0008314 PANNANKOMBU 4500

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