Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_210922FTO_901727
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-16-004-015-005/754-A
(SAMPATTY) 		2916004000NRG23210920221540261 21/09/2022 VIJAYALAKSHMI 2916004WL061680 VIJAYALAKSHMI 00048 BKID0008314 1536 1536 Processed 11/10/2022 014307485 VIJAYALAKSHMI ()
2 MANAPPARAI TN-16-004-015-015/256-A
(SAMPATTY) 		2916004000NRG23210920221540264 21/09/2022 PACKIYAM 2916004WL061680 PACKIYAM 00048 BKID0008314 1536 1536 Processed 11/10/2022 014307485 PACKIYAM ()
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_210922FTO_901727 Bank of India BKID0008314 PANNANKOMBU 3072

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