Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:43:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_140922FTO_869132
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-16-004-009-008/3594-A
(PANNAPATTY) 		2916004000NRG23140920221472497 14/09/2022 NATHIYA S 2916004WL059682 NATHIYA S 00048 BKID0008314 1536 1536 Processed 14/10/2022 035858042 NATHIYA S ()
2 MANAPPARAI TN-16-004-009-009/1312-A
(PANNAPATTY) 		2916004000NRG23140920221472498 14/09/2022 PONNUMANI 2916004WL059682 PONNUMANI 00048 BKID0008314 1536 1536 Processed 14/10/2022 035858042 PONNUMANI ()
3 MANAPPARAI TN-16-004-009-009/1761-A
(PANNAPATTY) 		2916004000NRG23140920221472501 14/09/2022 ALAGUMANI 2916004WL059682 ALAGUMANI 00048 BKID0008314 768 768 Processed 14/10/2022 035858042 ALAGUMANI ()
4 MANAPPARAI TN-16-004-009-013/3440-A
(PANNAPATTY) 		2916004000NRG23140920221472508 14/09/2022 SARASU 2916004WL059682 SARASU 00048 BKID0008314 1536 1536 Processed 14/10/2022 035858042 SARASU ()
5 MANAPPARAI TN-16-004-009-024/3768-A
(PANNAPATTY) 		2916004000NRG23140920221472510 14/09/2022 POONGODI 2916004WL059682 POONGODI 00048 BKID0008314 1536 1536 Processed 14/10/2022 035858042 POONGODI ()
SubTotal 6912 6912
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_140922FTO_869132 Bank of India BKID0008314 PANNANKOMBU 6912

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