Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:38:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123FTO_1461587
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-16-004-015-005/756-A
(SAMPATTY) 		2916004000NRG23190120232955245 19/01/2023 PERIYAKKAL 2916004WL095762 PERIYAKKAL 00048 BKID0008314 920 920 Processed 02/02/2023 037266271 PERIYAKKAL ()
2 MANAPPARAI TN-16-004-015-015/297-A
(SAMPATTY) 		2916004000NRG23190120232955276 19/01/2023 RAJENDRAN 2916004WL095762 RAJENDRAN 00048 BKID0008314 920 920 Processed 02/02/2023 037266271 RAJENDRAN ()
3 MANAPPARAI TN-16-004-015-015/426-A
(SAMPATTY) 		2916004000NRG23190120232955298 19/01/2023 ALAGULAKSHMI 2916004WL095762 ALAGULAKSHMI 00048 BKID0008314 920 920 Processed 02/02/2023 037266271 ALAGULAKSHMI ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190123FTO_1461587 Bank of India BKID0008314 PANNANKOMBU 2760

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