Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:37:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_040822FTO_665741
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-16-004-009-009/727-A
(PANNAPATTY) 		2916004000NRG23040820220993037 04/08/2022 KOWSALYA 2916004WL043829 KOWSALYA 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533538 KOWSALYA ()
2 MANAPPARAI TN-16-004-009-009/757-A
(PANNAPATTY) 		2916004000NRG23040820220993038 04/08/2022 AJAYKUMAR 2916004WL043829 AJAYKUMAR 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533538 AJAYKUMAR ()
3 MANAPPARAI TN-16-004-009-035/3430-A
(PANNAPATTY) 		2916004000NRG23040820220993045 04/08/2022 JEYARANI 2916004WL043829 JEYARANI 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533538 JEYARANI ()
4 MANAPPARAI TN-16-004-009-035/3626-A
(PANNAPATTY) 		2916004000NRG23040820220993047 04/08/2022 THENMOZHI 2916004WL043829 THENMOZHI 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533538 THENMOZHI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_040822FTO_665741 Bank of India BKID0008314 PANNANKOMBU 5520

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