Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:04:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123APB_FTO_1404192
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-16-004-009-009/1732-A
(PANNAPATTY) 		2916004000NRG23060120232795140 07/01/2023 MAHALAKSHMI 2916004WL092287 MAHALAKSHMI 00048 BKID0008314 1100 1100 Processed 01/02/2023 018559404 MAHALAKSHMI BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/1877-A
(PANNAPATTY) 		2916004000NRG23060120232795141 07/01/2023 SHANTHI 2916004WL092287 SHANTHI 00048 BKID0008314 1100 1100 Processed 02/02/2023 018559404 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAPPARAI TN-16-004-009-009/2114-A
(PANNAPATTY) 		2916004000NRG23060120232795142 07/01/2023 KIRUSHNAVENI 2916004WL092287 KIRUSHNAVENI 00048 BKID0008314 1100 1100 Processed 01/02/2023 018559404 KIRUSHNAVENI GENERAL POST OFFICE(607245)
4 MANAPPARAI TN-16-004-009-018/3735-A
(PANNAPATTY) 		2916004000NRG23060120232795143 07/01/2023 ALAGESHWARI 2916004WL092287 ALAGESHWARI 00048 BKID0008314 1100 1100 Processed 01/02/2023 018559404 ALAGESHWARI BANK OF INDIA(508505)
SubTotal 4400 4400
Total 4400 4400

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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_1404192 Bank of India BKID0008314 Pannankombu 4400

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