Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:40:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_231222FTO_1326166
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-16-004-009-009/2052-A
(PANNAPATTY) 		2916004000NRG23221220222617006 23/12/2022 SELVARAJ 2916004WL088795 SELVARAJ 00048 BKID0008314 1100 1100 Processed 01/02/2023 018559760 SELVARAJ ()
2 MANAPPARAI TN-16-004-009-009/2184-A
(PANNAPATTY) 		2916004000NRG23221220222617010 23/12/2022 LAKSHMI 2916004WL088795 LAKSHMI 00048 BKID0008314 880 880 Processed 01/02/2023 018559760 LAKSHMI ()
3 MANAPPARAI TN-16-004-009-009/2215-A
(PANNAPATTY) 		2916004000NRG23221220222617012 23/12/2022 JOTHIKA 2916004WL088795 JOTHIKA 00048 BKID0008314 1320 1320 Processed 01/02/2023 018559760 JOTHIKA ()
4 MANAPPARAI TN-16-004-009-009/500-A
(PANNAPATTY) 		2916004000NRG23221220222617033 23/12/2022 SOLAIMALAI 2916004WL088795 SOLAIMALAI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018559760 SOLAIMALAI ()
5 MANAPPARAI TN-16-004-009-009/514-A
(PANNAPATTY) 		2916004000NRG23221220222617043 23/12/2022 SORNAM 2916004WL088795 SORNAM 00048 BKID0008314 1320 1320 Processed 01/02/2023 018559760 SORNAM ()
6 MANAPPARAI TN-16-004-009-009/517-A
(PANNAPATTY) 		2916004000NRG23221220222617045 23/12/2022 THANGAM 2916004WL088795 THANGAM 00048 BKID0008314 1320 1320 Processed 01/02/2023 018559760 THANGAM ()
7 MANAPPARAI TN-16-004-009-031/3459-A
(PANNAPATTY) 		2916004000NRG23221220222617057 23/12/2022 PAPPATHI 2916004WL088795 PAPPATHI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018559760 PAPPATHI ()
8 MANAPPARAI TN-16-004-009-031/3466-A
(PANNAPATTY) 		2916004000NRG23221220222617058 23/12/2022 REVATHI 2916004WL088795 REVATHI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018559760 REVATHI ()
9 MANAPPARAI TN-16-004-009-031/3724-A
(PANNAPATTY) 		2916004000NRG23221220222617067 23/12/2022 SANTHI 2916004WL088795 SANTHI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018559760 SANTHI ()
10 MANAPPARAI TN-16-004-009-031/3798-A
(PANNAPATTY) 		2916004000NRG23221220222617070 23/12/2022 PRIYA 2916004WL088795 PRIYA 00048 BKID0008314 1320 1320 Processed 01/02/2023 018559760 PRIYA ()
11 MANAPPARAI TN-16-004-009-031/3852-A
(PANNAPATTY) 		2916004000NRG23221220222617071 23/12/2022 BAKKIYALAKSHMI 2916004WL088795 BAKKIYALAKSHMI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018559760 BAKKIYALAKSHMI ()
SubTotal 13860 13860
Total 13860 13860

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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_1326166 Bank of India BKID0008314 PANNANKOMBU 13860

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