Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123APB_FTO_1403960
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-16-004-015-002/621-A
(SAMPATTY) 		2916004000NRG23050120232781392 07/01/2023 SIVATHAKANNU 2916004WL091939 SIVATHAKANNU 00048 BKID0008314 768 768 Processed 01/02/2023 018559404 SIVATHAKANNU BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-015-015/578-A
(SAMPATTY) 		2916004000NRG23050120232781393 07/01/2023 CHINNAPONNU 2916004WL091939 CHINNAPONNU 00048 BKID0008314 1280 1280 Processed 01/02/2023 018559404 CHINNAPONNU BANK OF INDIA(508505)
SubTotal 2048 2048
Total 2048 2048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123APB_FTO_1403960 Bank of India BKID0008314 PANNANKOMBU 2048

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