Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:49:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_060622FTO_285863
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-16-004-015-002/735-A
(SAMPATTY) 		2916004000NRG23060620220331057 06/06/2022 NANTHAGOPAL 2916004WL016221 NANTHAGOPAL 00048 BKID0008314 1175 1175 Processed 13/06/2022 018937027 NANTHAGOPAL ()
2 MANAPPARAI TN-16-004-015-002/766-A
(SAMPATTY) 		2916004000NRG23060620220331058 06/06/2022 SASIKALA 2916004WL016221 SASIKALA 00048 BKID0008314 1410 1410 Processed 13/06/2022 018937027 SASIKALA ()
3 MANAPPARAI TN-16-004-015-002/811-A
(SAMPATTY) 		2916004000NRG23060620220331059 06/06/2022 THENMOZHI 2916004WL016221 THENMOZHI 00048 BKID0008314 1175 1175 Processed 13/06/2022 018937027 THENMOZHI ()
4 MANAPPARAI TN-16-004-015-003/786-A
(SAMPATTY) 		2916004000NRG23060620220331061 06/06/2022 RENUKA 2916004WL016221 RENUKA 00048 BKID0008314 1410 1410 Processed 13/06/2022 018937027 RENUKA ()
5 MANAPPARAI TN-16-004-015-015/259-A
(SAMPATTY) 		2916004000NRG23060620220331065 06/06/2022 BARATHARAMAN 2916004WL016221 BARATHARAMAN 00048 BKID0008314 1410 1410 Processed 13/06/2022 018937027 BARATHARAMAN ()
SubTotal 6580 6580
Total 6580 6580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_060622FTO_285863 Bank of India BKID0008314 PANNANKOMBU 6580

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