Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:58:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_301222FTO_1366944
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-16-004-009-009/2151-A
(PANNAPATTY) 		2916004000NRG23301220222746248 30/12/2022 VIJAYALAKSHMI 2916004WL091209 VIJAYALAKSHMI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037291821 VIJAYALAKSHMI ()
2 MANAPPARAI TN-16-004-009-009/2163-A
(PANNAPATTY) 		2916004000NRG23301220222746252 30/12/2022 SATHIYAPRIYA 2916004WL091209 SATHIYAPRIYA 00048 BKID0008314 1260 1260 Processed 02/02/2023 037291821 SATHIYAPRIYA ()
3 MANAPPARAI TN-16-004-009-030/3441-A
(PANNAPATTY) 		2916004000NRG23301220222746278 30/12/2022 PAPPATHI 2916004WL091209 PAPPATHI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037291821 PAPPATHI ()
4 MANAPPARAI TN-16-004-009-030/3785-A
(PANNAPATTY) 		2916004000NRG23301220222746284 30/12/2022 MARIKKANNU 2916004WL091209 MARIKKANNU 00048 BKID0008314 1260 1260 Processed 02/02/2023 037291821 MARIKKANNU ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_301222FTO_1366944 Bank of India BKID0008314 PANNANKOMBU 5040

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