Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070722FTO_497405
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-16-004-009-009/1222-A
(PANNAPATTY) 		2916004000NRG23070720220660344 07/07/2022 SARAVANAM 2916004WL030262 SARAVANAM 00048 BKID0008314 1440 1440 Processed 12/07/2022 010691753 SARAVANAM ()
2 MANAPPARAI TN-16-004-009-009/1294-A
(PANNAPATTY) 		2916004000NRG23070720220660352 07/07/2022 Rasammal 2916004WL030262 Rasammal 00048 BKID0008314 1440 1440 Processed 12/07/2022 010691753 Rasammal ()
3 MANAPPARAI TN-16-004-009-012/3589-A
(PANNAPATTY) 		2916004000NRG23070720220660385 07/07/2022 RAMASAMY 2916004WL030262 RAMASAMY 00048 BKID0008314 1440 1440 Processed 12/07/2022 010691753 RAMASAMY ()
4 MANAPPARAI TN-16-004-009-012/3590-A
(PANNAPATTY) 		2916004000NRG23070720220660386 07/07/2022 JAMUNA P 2916004WL030262 JAMUNA P 00048 BKID0008314 1440 1440 Processed 12/07/2022 010691753 JAMUNA P ()
5 MANAPPARAI TN-16-004-009-034/3542-A
(PANNAPATTY) 		2916004000NRG23070720220660387 07/07/2022 MAHESWARI 2916004WL030262 MAHESWARI 00048 BKID0008314 1440 1440 Processed 12/07/2022 010691753 MAHESWARI ()
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070722FTO_497405 Bank of India BKID0008314 PANNANKOMBU 7200

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