Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:53:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_231222FTO_1326234
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-16-004-009-009/2806-A
(PANNAPATTY) 		2916004000NRG23221220222612621 23/12/2022 CHINNAPONNU 2916004WL088709 CHINNAPONNU 00048 BKID0008314 1320 1320 Processed 01/02/2023 018559760 CHINNAPONNU ()
2 MANAPPARAI TN-16-004-009-020/3445-A
(PANNAPATTY) 		2916004000NRG23221220222612654 23/12/2022 SARITHA 2916004WL088709 SARITHA 00048 BKID0008314 1320 1320 Processed 01/02/2023 018559760 SARITHA ()
3 MANAPPARAI TN-16-004-009-020/3652-A
(PANNAPATTY) 		2916004000NRG23221220222612657 23/12/2022 VELLIMANI 2916004WL088709 VELLIMANI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018559760 VELLIMANI ()
4 MANAPPARAI TN-16-004-009-020/3795-A
(PANNAPATTY) 		2916004000NRG23221220222612660 23/12/2022 LAKSHMI 2916004WL088709 LAKSHMI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018559760 LAKSHMI ()
5 MANAPPARAI TN-16-004-009-020/3847-A
(PANNAPATTY) 		2916004000NRG23221220222612661 23/12/2022 CHITHIRAISELVI 2916004WL088709 CHITHIRAISELVI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018559760 CHITHIRAISELVI ()
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_231222FTO_1326234 Bank of India BKID0008314 Pannankombu 6600

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