Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:27:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_140922FTO_869116
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-16-004-009-009/2772-A
(PANNAPATTY) 		2916004000NRG23140920221472466 14/09/2022 ARUMUGAM 2916004WL059680 ARUMUGAM 00048 BKID0008314 1536 1536 Processed 14/10/2022 035858042 ARUMUGAM ()
2 MANAPPARAI TN-16-004-009-012/3295-A
(PANNAPATTY) 		2916004000NRG23140920221472470 14/09/2022 CHITHRA 2916004WL059680 CHITHRA 00048 BKID0008314 1536 1536 Processed 14/10/2022 035858042 CHITHRA ()
3 MANAPPARAI TN-16-004-009-023/3692-A
(PANNAPATTY) 		2916004000NRG23140920221472471 14/09/2022 RAJAPRIYA 2916004WL059680 RAJAPRIYA 00048 BKID0008314 1536 1536 Processed 14/10/2022 035858042 RAJAPRIYA ()
4 MANAPPARAI TN-16-004-009-028/3732-A
(PANNAPATTY) 		2916004000NRG23140920221472472 14/09/2022 SHOBANA 2916004WL059680 SHOBANA 00048 BKID0008314 1536 1536 Processed 14/10/2022 035858042 SHOBANA ()
5 MANAPPARAI TN-16-004-009-035/3411-A
(PANNAPATTY) 		2916004000NRG23140920221472474 14/09/2022 JEYALAKSHMI 2916004WL059680 JEYALAKSHMI 00048 BKID0008314 1536 1536 Processed 14/10/2022 035858042 JEYALAKSHMI ()
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_140922FTO_869116 Bank of India BKID0008314 PANNANKOMBU 7680

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