Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:13:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_041122APB_FTO_1104909
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-16-004-009-009/206-A
(PANNAPATTY) 		2916004000NRG23041120222089781 04/11/2022 PONNAMMAL 2916004WL076201 PONNAMMAL 00048 BKID0008314 1320 1320 Processed 15/11/2022 032596268 PONNAMMAL BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/2964-A
(PANNAPATTY) 		2916004000NRG23041120222089782 04/11/2022 THIVYAPIRAPA 2916004WL076201 THIVYAPIRAPA 00048 BKID0008314 1320 1320 Processed 15/11/2022 032596268 THIVYAPIRAPA BANK OF INDIA(508505)
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_041122APB_FTO_1104909 Bank of India BKID0008314 Pannankombu 2640

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