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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:42:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_300622APB_FTO_444960
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-16-004-015-001/669-A
(SAMPATTY) 		2916004000NRG23290620220570590 30/06/2022 MEENA 2916004WL026220 MEENA 00048 BKID0008314 1536 1536 Processed 06/07/2022 022546529 MEENA BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-015-001/669-A
(SAMPATTY) 		2916004000NRG23290620220570589 30/06/2022 SIVAJI 2916004WL026220 SIVAJI 00048 BKID0008314 1536 1536 Processed 06/07/2022 022546529 SIVAJI BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-015-015/184-A
(SAMPATTY) 		2916004000NRG23290620220570592 30/06/2022 POOCHAMMAL 2916004WL026220 POOCHAMMAL 00048 BKID0008314 1536 1536 Processed 06/07/2022 022546529 POOCHAMMAL BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-015-015/190-A
(SAMPATTY) 		2916004000NRG23290620220570593 30/06/2022 CHINNATHANGAM 2916004WL026220 CHINNATHANGAM 00048 BKID0008314 1536 1536 Processed 06/07/2022 022546529 CHINNATHANGAM BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-015-015/364-A
(SAMPATTY) 		2916004000NRG23290620220570594 30/06/2022 DHANALAKSHMI 2916004WL026220 DHANALAKSHMI 00048 BKID0008314 1536 1536 Processed 06/07/2022 022546529 DHANALAKSHMI BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-015-015/544-A
(SAMPATTY) 		2916004000NRG23290620220570595 30/06/2022 ALAGUMANI 2916004WL026220 ALAGUMANI 00048 BKID0008314 1536 1536 Processed 06/07/2022 022546529 ALAGUMANI BANK OF INDIA(508505)
SubTotal 9216 9216
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_300622APB_FTO_444960 Bank of India BKID0008314 PANNANKOMBU 9216

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