Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:33:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123APB_FTO_1404080
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-16-004-009-009/1271-A
(PANNAPATTY) 		2916004000NRG23050120232788160 07/01/2023 CHINNAMMAL 2916004WL092083 CHINNAMMAL 00048 BKID0008314 1280 1280 Processed 01/02/2023 018559404 CHINNAMMAL BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/2815-A
(PANNAPATTY) 		2916004000NRG23050120232788161 07/01/2023 Chinnammal 2916004WL092083 Chinnammal 00048 BKID0008314 1280 1280 Processed 01/02/2023 018559404 Chinnammal BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/2903-A
(PANNAPATTY) 		2916004000NRG23050120232788162 07/01/2023 SANTHI 2916004WL092083 SANTHI 00048 BKID0008314 1280 1280 Processed 01/02/2023 018559404 SANTHI STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-009-009/3064-A
(PANNAPATTY) 		2916004000NRG23050120232788163 07/01/2023 PAPPA 2916004WL092083 PAPPA 00048 BKID0008314 1280 1280 Processed 01/02/2023 018559404 PAPPA BANK OF INDIA(508505)
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123APB_FTO_1404080 Bank of India BKID0008314 PANNANKOMBU 5120

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