Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_300922FTO_945762
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-16-004-015-005/757-A
(SAMPATTY) 		2916004000NRG23300920221665169 30/09/2022 RENUKA 2916004WL064953 RENUKA 00048 BKID0008314 256 256 Processed 12/10/2022 030361488 RENUKA ()
2 MANAPPARAI TN-16-004-015-015/506-A
(SAMPATTY) 		2916004000NRG23300920221665173 30/09/2022 VASUKI 2916004WL064953 VASUKI 00048 BKID0008314 1024 1024 Processed 12/10/2022 030361488 VASUKI ()
3 MANAPPARAI TN-16-004-015-015/579-A
(SAMPATTY) 		2916004000NRG23300920221665176 30/09/2022 DHANALAKSHMI 2916004WL064953 DHANALAKSHMI 00048 BKID0008314 768 768 Processed 12/10/2022 030361488 DHANALAKSHMI ()
SubTotal 2048 2048
Total 2048 2048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_300922FTO_945762 Bank of India BKID0008314 PANNANKOMBU 2048

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