Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_301222FTO_1366989
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-16-004-009-009/1706-A
(PANNAPATTY) 		2916004000NRG23301220222747208 30/12/2022 ALAGAR 2916004WL091234 ALAGAR 00048 BKID0008314 200 200 Processed 02/02/2023 037291821 ALAGAR ()
2 MANAPPARAI TN-16-004-009-009/1941-A
(PANNAPATTY) 		2916004000NRG23301220222747218 30/12/2022 KARUTHAKANNU 2916004WL091234 KARUTHAKANNU 00048 BKID0008314 1200 1200 Processed 02/02/2023 037291821 KARUTHAKANNU ()
3 MANAPPARAI TN-16-004-009-009/2093-A
(PANNAPATTY) 		2916004000NRG23301220222747223 30/12/2022 TAMILSELVI 2916004WL091234 TAMILSELVI 00048 BKID0008314 1200 1200 Processed 02/02/2023 037291821 TAMILSELVI ()
4 MANAPPARAI TN-16-004-009-024/3517-A
(PANNAPATTY) 		2916004000NRG23301220222747246 30/12/2022 KAMALAVALLI 2916004WL091234 KAMALAVALLI 00048 BKID0008314 1200 1200 Processed 02/02/2023 037291821 KAMALAVALLI ()
5 MANAPPARAI TN-16-004-009-024/3826-A
(PANNAPATTY) 		2916004000NRG23301220222747255 30/12/2022 JEYACHITHRA 2916004WL091234 JEYACHITHRA 00048 BKID0008314 1000 1000 Processed 02/02/2023 037291821 JEYACHITHRA ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_301222FTO_1366989 Bank of India BKID0008314 PANNANKOMBU 4800

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