Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_220722FTO_582551
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-16-004-009-009/1069-A
(PANNAPATTY) 		2916004000NRG23210720220819337 22/07/2022 PAPPATHI 2916004WL037196 PAPPATHI 00048 BKID0008314 1536 1536 Processed 02/08/2022 013646866 PAPPATHI ()
2 MANAPPARAI TN-16-004-009-009/1480-A
(PANNAPATTY) 		2916004000NRG23210720220819338 22/07/2022 PONMANI 2916004WL037196 PONMANI 00048 BKID0008314 1536 1536 Processed 02/08/2022 013646866 PONMANI ()
3 MANAPPARAI TN-16-004-009-009/217-A
(PANNAPATTY) 		2916004000NRG23210720220819346 22/07/2022 DEVI 2916004WL037196 DEVI 00048 BKID0008314 1536 1536 Processed 02/08/2022 013646866 DEVI ()
4 MANAPPARAI TN-16-004-009-009/916-A
(PANNAPATTY) 		2916004000NRG23210720220819354 22/07/2022 SELVI 2916004WL037196 SELVI 00048 BKID0008314 1536 1536 Processed 02/08/2022 013646866 SELVI ()
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_220722FTO_582551 Bank of India BKID0008314 PANNANKOMBU 6144

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