Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_220722APB_FTO_583931
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-16-004-015-001/669-A
(SAMPATTY) 		2916004000NRG23210720220832849 22/07/2022 MEENA 2916004WL037692 MEENA 00048 BKID0008314 1536 1536 Processed 02/08/2022 013646206 MEENA BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-015-001/669-A
(SAMPATTY) 		2916004000NRG23210720220832848 22/07/2022 SIVAJI 2916004WL037692 SIVAJI 00048 BKID0008314 1536 1536 Processed 02/08/2022 013646206 SIVAJI BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-015-015/184-A
(SAMPATTY) 		2916004000NRG23210720220832851 22/07/2022 POOCHAMMAL 2916004WL037692 POOCHAMMAL 00048 BKID0008314 1536 1536 Processed 02/08/2022 013646206 POOCHAMMAL BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-015-015/190-A
(SAMPATTY) 		2916004000NRG23210720220832852 22/07/2022 CHINNATHANGAM 2916004WL037692 CHINNATHANGAM 00048 BKID0008314 1536 1536 Processed 02/08/2022 013646206 CHINNATHANGAM BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-015-015/364-A
(SAMPATTY) 		2916004000NRG23210720220832853 22/07/2022 DHANALAKSHMI 2916004WL037692 DHANALAKSHMI 00048 BKID0008314 1536 1536 Processed 02/08/2022 013646206 DHANALAKSHMI BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-015-015/544-A
(SAMPATTY) 		2916004000NRG23210720220832854 22/07/2022 ALAGUMANI 2916004WL037692 ALAGUMANI 00048 BKID0008314 1536 1536 Processed 02/08/2022 013646206 ALAGUMANI BANK OF INDIA(508505)
SubTotal 9216 9216
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_220722APB_FTO_583931 Bank of India BKID0008314 PANNANKOMBU 9216

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