Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:36:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_091222FTO_1256971
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-16-004-009-009/2907-A
(PANNAPATTY) 		2916004000NRG23081220222440501 09/12/2022 ALAGUMANI 2916004WL085089 ALAGUMANI 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962826 ALAGUMANI ()
2 MANAPPARAI TN-16-004-009-009/85-A
(PANNAPATTY) 		2916004000NRG23081220222440517 09/12/2022 MACHAVALLI 2916004WL085089 MACHAVALLI 00048 BKID0008314 1150 1150 Processed 17/12/2022 011962826 MACHAVALLI ()
3 MANAPPARAI TN-16-004-009-028/3857-A
(PANNAPATTY) 		2916004000NRG23081220222440519 09/12/2022 BANUPRIYA 2916004WL085089 BANUPRIYA 00048 BKID0008314 920 920 Processed 17/12/2022 011962826 BANUPRIYA ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_091222FTO_1256971 Bank of India BKID0008314 Pannankombu 3450

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