Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:46:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_231222FTO_1326689
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-16-004-015-015/506-A
(SAMPATTY) 		2916004000NRG23221220222624160 23/12/2022 VASUKI 2916004WL088950 VASUKI 00048 BKID0008314 1536 1536 Processed 01/02/2023 018559760 VASUKI ()
2 MANAPPARAI TN-16-004-015-015/579-A
(SAMPATTY) 		2916004000NRG23221220222624162 23/12/2022 DHANALAKSHMI 2916004WL088950 DHANALAKSHMI 00048 BKID0008314 1536 1536 Processed 01/02/2023 018559760 DHANALAKSHMI ()
SubTotal 3072 3072
Total 3072 3072

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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_1326689 Bank of India BKID0008314 PANNANKOMBU 3072

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