Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:42:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_300922FTO_945514
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-16-004-009-009/1933-A
(PANNAPATTY) 		2916004000NRG23300920221662526 30/09/2022 SATHIYAJOTHI 2916004WL064892 SATHIYAJOTHI 00048 BKID0008314 1536 1536 Processed 12/10/2022 030361488 SATHIYAJOTHI ()
2 MANAPPARAI TN-16-004-009-009/2461-A
(PANNAPATTY) 		2916004000NRG23300920221662528 30/09/2022 MOHANDASS 2916004WL064892 MOHANDASS 00048 BKID0008314 1536 1536 Processed 12/10/2022 030361488 MOHANDASS ()
3 MANAPPARAI TN-16-004-009-023/3821-A
(PANNAPATTY) 		2916004000NRG23300920221662531 30/09/2022 SUDHA 2916004WL064892 SUDHA 00048 BKID0008314 1536 1536 Processed 12/10/2022 030361488 SUDHA ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_300922FTO_945514 Bank of India BKID0008314 PANNANKOMBU 4608

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