Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:11:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_230522FTO_225603
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-16-004-015-005/773-A
(SAMPATTY) 		2916004000NRG23210520220191515 23/05/2022 LAKSHMI 2916004WL010377 LAKSHMI 00048 BKID0008314 1374 1374 Processed 30/05/2022 015577067 LAKSHMI ()
2 MANAPPARAI TN-16-004-015-005/773-A
(SAMPATTY) 		2916004000NRG23210520220191516 23/05/2022 VIJAYAKUMAR 2916004WL010377 VIJAYAKUMAR 00048 BKID0008314 1374 1374 Processed 30/05/2022 015577067 VIJAYAKUMAR ()
3 MANAPPARAI TN-16-004-015-015/118-A
(SAMPATTY) 		2916004000NRG23210520220191518 23/05/2022 PONNUSAMY 2916004WL010377 PONNUSAMY 00048 BKID0008314 1374 1374 Processed 30/05/2022 015577067 PONNUSAMY ()
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_230522FTO_225603 Bank of India BKID0008314 PANNANKOMBU 4122

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