Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_170323FTO_1661753
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-16-004-009-009/570-A
(PANNAPATTY) 		2916004000NRG23170320233638248 17/03/2023 VELLISAMI 2916004WL108642 VELLISAMI 00048 BKID0008314 1650 1650 Processed 30/03/2023 025730086 VELLISAMI ()
2 MANAPPARAI TN-16-004-009-009/671-A
(PANNAPATTY) 		2916004000NRG23170320233638269 17/03/2023 MANIMEGALAI 2916004WL108642 MANIMEGALAI 00048 BKID0008314 1650 1650 Processed 30/03/2023 025730086 MANIMEGALAI ()
3 MANAPPARAI TN-16-004-009-024/3515-A
(PANNAPATTY) 		2916004000NRG23170320233638275 17/03/2023 VIJAYARANI 2916004WL108642 VIJAYARANI 00048 BKID0008314 1650 1650 Processed 30/03/2023 025730086 VIJAYARANI ()
4 MANAPPARAI TN-16-004-009-032/3775-A
(PANNAPATTY) 		2916004000NRG23170320233638289 17/03/2023 ARASAMMAL 2916004WL108642 ARASAMMAL 00048 BKID0008314 1650 1650 Processed 30/03/2023 025730086 ARASAMMAL ()
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_170323FTO_1661753 Bank of India BKID0008314 Pannankombu 6600

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