Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123FTO_1461107
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-16-004-009-009/14-A
(PANNAPATTY) 		2916004000NRG23190120232952824 19/01/2023 JANAKI 2916004WL095674 JANAKI 00048 BKID0008314 800 800 Processed 02/02/2023 037266271 JANAKI ()
2 MANAPPARAI TN-16-004-009-009/63-A
(PANNAPATTY) 		2916004000NRG23190120232952857 19/01/2023 VARATHARASU 2916004WL095674 VARATHARASU 00048 BKID0008314 400 400 Processed 02/02/2023 037266271 VARATHARASU ()
SubTotal 1200 1200
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190123FTO_1461107 Bank of India BKID0008314 PANNANKOMBU 1200

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