Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_261122FTO_1202257
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-16-004-009-005/3660-A
(PANNAPATTY) 		2916004000NRG23251120222343146 26/11/2022 JULIETMARY 2916004WL082843 JULIETMARY 00048 BKID0008314 1125 1125 Processed 09/12/2022 026441269 JULIETMARY ()
2 MANAPPARAI TN-16-004-009-005/3797-A
(PANNAPATTY) 		2916004000NRG23251120222343147 26/11/2022 PADMAVATHI 2916004WL082843 PADMAVATHI 00048 BKID0008314 1125 1125 Processed 09/12/2022 026441269 PADMAVATHI ()
3 MANAPPARAI TN-16-004-009-008/3784-A
(PANNAPATTY) 		2916004000NRG23251120222343148 26/11/2022 NIRMALADEVI 2916004WL082843 NIRMALADEVI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441269 NIRMALADEVI ()
4 MANAPPARAI TN-16-004-009-009/1987-A
(PANNAPATTY) 		2916004000NRG23251120222343154 26/11/2022 LOORTHUMARY 2916004WL082843 LOORTHUMARY 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441269 LOORTHUMARY ()
5 MANAPPARAI TN-16-004-009-009/281-A
(PANNAPATTY) 		2916004000NRG23251120222343161 26/11/2022 SIVAGAMI 2916004WL082843 SIVAGAMI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441269 SIVAGAMI ()
6 MANAPPARAI TN-16-004-009-009/292-A
(PANNAPATTY) 		2916004000NRG23251120222343169 26/11/2022 BAMANI 2916004WL082843 BAMANI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441269 BAMANI ()
7 MANAPPARAI TN-16-004-009-009/304-A
(PANNAPATTY) 		2916004000NRG23251120222343177 26/11/2022 PERIYAMMAL 2916004WL082843 PERIYAMMAL 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441269 PERIYAMMAL ()
SubTotal 9000 9000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_261122FTO_1202257 Bank of India BKID0008314 PANNANKOMBU 9000

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