Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120822FTO_712781
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-16-004-009-009/1478-A
(PANNAPATTY) 		2916004000NRG23110820221082896 12/08/2022 VEERAMALAI 2916004WL047213 VEERAMALAI 00048 BKID0008314 1150 1150 Processed 24/08/2022 013156780 VEERAMALAI ()
2 MANAPPARAI TN-16-004-009-009/1552-A
(PANNAPATTY) 		2916004000NRG23110820221082902 12/08/2022 KARUPPAYEE 2916004WL047213 KARUPPAYEE 00048 BKID0008314 1150 1150 Processed 24/08/2022 013156780 KARUPPAYEE ()
3 MANAPPARAI TN-16-004-009-009/2120-A
(PANNAPATTY) 		2916004000NRG23110820221082906 12/08/2022 PALANISAMY 2916004WL047213 PALANISAMY 00048 BKID0008314 1150 1150 Processed 24/08/2022 013156780 PALANISAMY ()
4 MANAPPARAI TN-16-004-009-009/2520-A
(PANNAPATTY) 		2916004000NRG23110820221082907 12/08/2022 RAJASANGEETHA 2916004WL047213 RAJASANGEETHA 00048 BKID0008314 1150 1150 Processed 24/08/2022 013156780 RAJASANGEETHA ()
5 MANAPPARAI TN-16-004-009-009/2963-A
(PANNAPATTY) 		2916004000NRG23110820221082909 12/08/2022 REVATHI 2916004WL047213 REVATHI 00048 BKID0008314 1150 1150 Processed 24/08/2022 013156780 REVATHI ()
6 MANAPPARAI TN-16-004-009-023/3757-A
(PANNAPATTY) 		2916004000NRG23110820221082913 12/08/2022 MEENAKSHI SUNDARAM 2916004WL047213 MEENAKSHI SUNDARAM 00048 BKID0008314 1150 1150 Processed 24/08/2022 013156780 MEENAKSHI SUNDARAM ()
7 MANAPPARAI TN-16-004-009-023/3766-A
(PANNAPATTY) 		2916004000NRG23110820221082914 12/08/2022 KALAIYARASI 2916004WL047213 KALAIYARASI 00048 BKID0008314 1150 1150 Processed 24/08/2022 013156780 KALAIYARASI ()
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_120822FTO_712781 Bank of India BKID0008314 PANNANKOMBU 8050

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