Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_150722FTO_541619
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-16-004-015-002/743-A
(SAMPATTY) 		2916004000NRG23140720220744038 15/07/2022 RAJAGOPAL 2916004WL034039 RAJAGOPAL 00048 BKID0008314 1686 1686 Processed 25/07/2022 014734132 RAJAGOPAL ()
2 MANAPPARAI TN-16-004-015-002/766-A
(SAMPATTY) 		2916004000NRG23140720220744039 15/07/2022 SASIKALA 2916004WL034039 SASIKALA 00048 BKID0008314 1350 1350 Processed 25/07/2022 014734132 SASIKALA ()
3 MANAPPARAI TN-16-004-015-003/786-A
(SAMPATTY) 		2916004000NRG23140720220744042 15/07/2022 RENUKA 2916004WL034039 RENUKA 00048 BKID0008314 1350 1350 Processed 25/07/2022 014734132 RENUKA ()
4 MANAPPARAI TN-16-004-015-015/259-A
(SAMPATTY) 		2916004000NRG23140720220744048 15/07/2022 BARATHARAMAN 2916004WL034039 BARATHARAMAN 00048 BKID0008314 675 675 Processed 25/07/2022 014734132 BARATHARAMAN ()
5 MANAPPARAI TN-16-004-015-015/357-A
(SAMPATTY) 		2916004000NRG23140720220744060 15/07/2022 VEERAMANI 2916004WL034039 VEERAMANI 00048 BKID0008314 1350 1350 Processed 25/07/2022 014734132 VEERAMANI ()
SubTotal 6411 6411
Total 6411 6411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_150722FTO_541619 Bank of India BKID0008314 PANNANKOMBU 6411

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