Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:03:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_150323FTO_1651271
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-16-004-015-015/172-A
(SAMPATTY) 		2916004000NRG22150320234087111 15/03/2023 PERUMAL 2916004WL0082099 PERUMAL 00048 BKID0008314 1100 1100 Rejected 31/03/2023 025730644 A/c Blocked or Frozen
2 MANAPPARAI TN-16-004-015-015/565-A
(SAMPATTY) 		2916004000NRG22150320234087112 15/03/2023 CHELLAMANI 2916004WL0082099 CHELLAMANI 00048 BKID0008314 1380 1380 Rejected 31/03/2023 025730644 A/c Blocked or Frozen
3 MANAPPARAI TN-16-004-015-015/582-A
(SAMPATTY) 		2916004000NRG22150320234087113 15/03/2023 AMUTHAVALLI 2916004WL0082099 AMUTHAVALLI 00048 BKID0008314 1380 1380 Rejected 31/03/2023 025730644 A/c Blocked or Frozen
4 MANAPPARAI TN-16-004-015-015/582-A
(SAMPATTY) 		2916004000NRG22150320234087114 15/03/2023 AMUTHAVALLI 2916004WL0082099 AMUTHAVALLI 00048 BKID0008314 880 880 Rejected 31/03/2023 025730644 A/c Blocked or Frozen
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_150323FTO_1651271 Bank of India BKID0008314 PANNANKOMBU 4740

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