Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:33:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_020922FTO_817160
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-16-004-015-001/719-A
(SAMPATTY) 		2916004000NRG23020920221341453 02/09/2022 ALAGUMANI 2916004WL056347 ALAGUMANI 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858178 ALAGUMANI ()
2 MANAPPARAI TN-16-004-015-001/751-A
(SAMPATTY) 		2916004000NRG23020920221341454 02/09/2022 CHANDRA 2916004WL056347 CHANDRA 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858178 CHANDRA ()
3 MANAPPARAI TN-16-004-015-015/112-A
(SAMPATTY) 		2916004000NRG23020920221341463 02/09/2022 DEVI 2916004WL056347 DEVI 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858178 DEVI ()
4 MANAPPARAI TN-16-004-015-015/131-A
(SAMPATTY) 		2916004000NRG23020920221341473 02/09/2022 SANTHI 2916004WL056347 SANTHI 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858178 SANTHI ()
5 MANAPPARAI TN-16-004-015-015/69-A
(SAMPATTY) 		2916004000NRG23020920221341491 02/09/2022 ANANTHI 2916004WL056347 ANANTHI 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858178 ANANTHI ()
SubTotal 5625 5625
Total 5625 5625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_020922FTO_817160 Bank of India BKID0008314 PANNANKOMBU 5625

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