Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_191122FTO_1171088
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-16-004-015-001/670-A
(SAMPATTY) 		2916004000NRG23191120222262009 19/11/2022 RAMAYI 2916004WL080811 RAMAYI 00048 BKID0008314 960 960 Processed 07/12/2022 019838410 RAMAYI ()
2 MANAPPARAI TN-16-004-015-001/697-A
(SAMPATTY) 		2916004000NRG23191120222262012 19/11/2022 LAKSHMANAN 2916004WL080811 LAKSHMANAN 00048 BKID0008314 1124 1124 Processed 07/12/2022 019838410 LAKSHMANAN ()
3 MANAPPARAI TN-16-004-015-001/730-A
(SAMPATTY) 		2916004000NRG23191120222262013 19/11/2022 YOGA 2916004WL080811 YOGA 00048 BKID0008314 960 960 Processed 07/12/2022 019838410 YOGA ()
4 MANAPPARAI TN-16-004-015-001/745-A
(SAMPATTY) 		2916004000NRG23191120222262014 19/11/2022 NITHYA 2916004WL080811 NITHYA 00048 BKID0008314 960 960 Processed 07/12/2022 019838410 NITHYA ()
5 MANAPPARAI TN-16-004-015-001/746-A
(SAMPATTY) 		2916004000NRG23191120222262015 19/11/2022 MARISWARI 2916004WL080811 MARISWARI 00048 BKID0008314 960 960 Processed 07/12/2022 019838410 MARISWARI ()
6 MANAPPARAI TN-16-004-015-001/751-A
(SAMPATTY) 		2916004000NRG23191120222262016 19/11/2022 CHANDRA 2916004WL080811 CHANDRA 00048 BKID0008314 960 960 Processed 07/12/2022 019838410 CHANDRA ()
7 MANAPPARAI TN-16-004-015-001/760-A
(SAMPATTY) 		2916004000NRG23191120222262017 19/11/2022 ALAGAMMAL 2916004WL080811 ALAGAMMAL 00048 BKID0008314 960 960 Processed 07/12/2022 019838410 ALAGAMMAL ()
8 MANAPPARAI TN-16-004-015-001/763-A
(SAMPATTY) 		2916004000NRG23191120222262018 19/11/2022 SANGEETHA 2916004WL080811 SANGEETHA 00048 BKID0008314 960 960 Processed 07/12/2022 019838410 SANGEETHA ()
9 MANAPPARAI TN-16-004-015-001/774-A
(SAMPATTY) 		2916004000NRG23191120222262019 19/11/2022 LAKSHMI 2916004WL080811 LAKSHMI 00048 BKID0008314 960 960 Processed 07/12/2022 019838410 LAKSHMI ()
10 MANAPPARAI TN-16-004-015-001/775-A
(SAMPATTY) 		2916004000NRG23191120222262020 19/11/2022 SATHIYA 2916004WL080811 SATHIYA 00048 BKID0008314 960 960 Processed 07/12/2022 019838410 SATHIYA ()
11 MANAPPARAI TN-16-004-015-001/780-A
(SAMPATTY) 		2916004000NRG23191120222262021 19/11/2022 LAKSHMI 2916004WL080811 LAKSHMI 00048 BKID0008314 960 960 Processed 07/12/2022 019838410 LAKSHMI ()
12 MANAPPARAI TN-16-004-015-001/784-A
(SAMPATTY) 		2916004000NRG23191120222262022 19/11/2022 GOWTHAMI 2916004WL080811 GOWTHAMI 00048 BKID0008314 960 960 Processed 07/12/2022 019838410 GOWTHAMI ()
13 MANAPPARAI TN-16-004-015-004/776-A
(SAMPATTY) 		2916004000NRG23191120222262028 19/11/2022 SELVI 2916004WL080811 SELVI 00048 BKID0008314 960 960 Processed 07/12/2022 019838410 SELVI ()
14 MANAPPARAI TN-16-004-015-005/785-A
(SAMPATTY) 		2916004000NRG23191120222262030 19/11/2022 MOHANAPRIYA 2916004WL080811 MOHANAPRIYA 00048 BKID0008314 960 960 Processed 07/12/2022 019838410 MOHANAPRIYA ()
15 MANAPPARAI TN-16-004-015-005/812-A
(SAMPATTY) 		2916004000NRG23191120222262031 19/11/2022 AMSAVALLI 2916004WL080811 AMSAVALLI 00048 BKID0008314 960 960 Processed 07/12/2022 019838410 AMSAVALLI ()
16 MANAPPARAI TN-16-004-015-015/110-A
(SAMPATTY) 		2916004000NRG23191120222262032 19/11/2022 KOKILA 2916004WL080811 KOKILA 00048 BKID0008314 960 960 Processed 07/12/2022 019838410 KOKILA ()
SubTotal 15524 15524
Total 15524 15524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_191122FTO_1171088 Bank of India BKID0008314 PANNANKOMBU 15524

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