Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_280522FTO_235377
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-16-004-015-002/807-A
(SAMPATTY) 		2916004000NRG23270520220221799 28/05/2022 MEENA 2916004WL011931 MEENA 00048 BKID0008314 1320 1320 Processed 02/06/2022 010787051 MEENA ()
2 MANAPPARAI TN-16-004-015-015/601-A
(SAMPATTY) 		2916004000NRG23270520220221829 28/05/2022 POTHUMPONNU 2916004WL011931 POTHUMPONNU 00048 BKID0008314 660 660 Processed 02/06/2022 010787051 POTHUMPONNU ()
3 MANAPPARAI TN-16-004-015-015/755-A
(SAMPATTY) 		2916004000NRG23270520220221832 28/05/2022 SARMILA 2916004WL011931 SARMILA 00048 BKID0008314 1320 1320 Processed 02/06/2022 010787051 SARMILA ()
4 MANAPPARAI TN-16-004-015-015/794-A
(SAMPATTY) 		2916004000NRG23270520220221834 28/05/2022 CHINNADURAI 2916004WL011931 CHINNADURAI 00048 BKID0008314 1320 1320 Processed 02/06/2022 010787051 CHINNADURAI ()
5 MANAPPARAI TN-16-004-015-015/796-A
(SAMPATTY) 		2916004000NRG23270520220221835 28/05/2022 CHINNADURAI 2916004WL011931 CHINNADURAI 00048 BKID0008314 1320 1320 Processed 02/06/2022 010787051 CHINNADURAI ()
SubTotal 5940 5940
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_280522FTO_235377 Bank of India BKID0008314 PANNANKOMBU 5940

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