Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_270123APB_FTO_1490068
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-16-004-015-003/668-A
(SAMPATTY) 		2916004000NRG23270120233030940 27/01/2023 CHIRADEVI 2916004WL097431 CHIRADEVI 00048 BKID0008314 1536 1536 Processed 02/02/2023 037290754 CHIRADEVI BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-015-015/578-A
(SAMPATTY) 		2916004000NRG23270120233030941 27/01/2023 CHINNAPONNU 2916004WL097431 CHINNAPONNU 00048 BKID0008314 1536 1536 Processed 02/02/2023 037290754 CHINNAPONNU BANK OF INDIA(508505)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_270123APB_FTO_1490068 Bank of India BKID0008314 PANNANKOMBU 3072

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