Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_020922APB_FTO_815291
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-16-004-015-005/649-A
(SAMPATTY) 		2916004000NRG23010920221330664 02/09/2022 MOOKKAYEE 2916004WL055944 MOOKKAYEE 00048 BKID0008314 1280 1280 Processed 14/10/2022 035858377 MOOKKAYEE BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-015-015/190-A
(SAMPATTY) 		2916004000NRG23010920221330665 02/09/2022 CHINNATHANGAM 2916004WL055944 CHINNATHANGAM 00048 BKID0008314 1280 1280 Processed 14/10/2022 035858377 CHINNATHANGAM BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-015-015/226-A
(SAMPATTY) 		2916004000NRG23010920221330666 02/09/2022 BOONGOTHAI 2916004WL055944 BOONGOTHAI 00048 BKID0008314 1280 1280 Processed 14/10/2022 035858377 BOONGOTHAI BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-015-015/364-A
(SAMPATTY) 		2916004000NRG23010920221330668 02/09/2022 DHANALAKSHMI 2916004WL055944 DHANALAKSHMI 00048 BKID0008314 1280 1280 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MANAPPARAI TN-16-004-015-015/544-A
(SAMPATTY) 		2916004000NRG23010920221330669 02/09/2022 ALAGUMANI 2916004WL055944 ALAGUMANI 00048 BKID0008314 1280 1280 Processed 14/10/2022 035858377 ALAGUMANI BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-015-015/589-A
(SAMPATTY) 		2916004000NRG23010920221330670 02/09/2022 PODUMANI 2916004WL055944 PODUMANI 00048 BKID0008314 1280 1280 Processed 14/10/2022 035858377 PODUMANI BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-015-015/590-A
(SAMPATTY) 		2916004000NRG23010920221330671 02/09/2022 MOOKKAYEE 2916004WL055944 MOOKKAYEE 00048 BKID0008314 1280 1280 Processed 14/10/2022 035858377 MOOKKAYEE BANK OF INDIA(508505)
SubTotal 8960 8960
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_020922APB_FTO_815291 Bank of India BKID0008314 PANNANKOMBU 8960

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