Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123FTO_1403971
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-16-004-009-009/852-A
(PANNAPATTY) 		2916004000NRG23050120232785547 07/01/2023 ALAGUMANI 2916004WL092030 ALAGUMANI 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559508 ALAGUMANI ()
2 MANAPPARAI TN-16-004-009-035/3411-A
(PANNAPATTY) 		2916004000NRG23050120232785550 07/01/2023 JEYALAKSHMI 2916004WL092030 JEYALAKSHMI 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559508 JEYALAKSHMI ()
3 MANAPPARAI TN-16-004-009-035/3478-A
(PANNAPATTY) 		2916004000NRG23050120232785554 07/01/2023 KALA 2916004WL092030 KALA 00048 BKID0008314 800 800 Processed 01/02/2023 018559508 KALA ()
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123FTO_1403971 Bank of India BKID0008314 Pannankombu 2800

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