Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_080922FTO_842960
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-16-004-015-002/625-A
(SAMPATTY) 		2916004000NRG23080920221429094 08/09/2022 LAKSHMI 2916004WL058221 LAKSHMI 00048 BKID0008314 1320 1320 Processed 13/10/2022 033431914 LAKSHMI ()
2 MANAPPARAI TN-16-004-015-002/679-A
(SAMPATTY) 		2916004000NRG23080920221429098 08/09/2022 RADHA 2916004WL058221 RADHA 00048 BKID0008314 880 880 Processed 13/10/2022 033431914 RADHA ()
3 MANAPPARAI TN-16-004-015-002/740-A
(SAMPATTY) 		2916004000NRG23080920221429101 08/09/2022 JEYACHANDRAN 2916004WL058221 JEYACHANDRAN 00048 BKID0008314 1320 1320 Processed 13/10/2022 033431914 JEYACHANDRAN ()
4 MANAPPARAI TN-16-004-015-002/804-A
(SAMPATTY) 		2916004000NRG23080920221429102 08/09/2022 MUTHULAKSHMI 2916004WL058221 MUTHULAKSHMI 00048 BKID0008314 1320 1320 Processed 13/10/2022 033431914 MUTHULAKSHMI ()
5 MANAPPARAI TN-16-004-015-002/808-A
(SAMPATTY) 		2916004000NRG23080920221429103 08/09/2022 UMAMAHESWARI 2916004WL058221 UMAMAHESWARI 00048 BKID0008314 1320 1320 Processed 13/10/2022 033431914 UMAMAHESWARI ()
6 MANAPPARAI TN-16-004-015-015/225-A
(SAMPATTY) 		2916004000NRG23080920221429104 08/09/2022 KAVITHA 2916004WL058221 KAVITHA 00048 BKID0008314 1320 1320 Processed 13/10/2022 033431914 KAVITHA ()
7 MANAPPARAI TN-16-004-015-015/259-A
(SAMPATTY) 		2916004000NRG23080920221429113 08/09/2022 BARATHARAMAN 2916004WL058221 BARATHARAMAN 00048 BKID0008314 1320 1320 Processed 13/10/2022 033431914 BARATHARAMAN ()
SubTotal 8800 8800
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_080922FTO_842960 Bank of India BKID0008314 PANNANKOMBU 8800

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