Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:17:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123FTO_1404466
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-16-004-009-009/1718-A
(PANNAPATTY) 		2916004000NRG23060120232812102 07/01/2023 CHELLAM 2916004WL092774 CHELLAM 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559508 CHELLAM ()
2 MANAPPARAI TN-16-004-009-009/1801-A
(PANNAPATTY) 		2916004000NRG23060120232812104 07/01/2023 NACHAMMAL 2916004WL092774 NACHAMMAL 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559508 NACHAMMAL ()
3 MANAPPARAI TN-16-004-009-009/2695-A
(PANNAPATTY) 		2916004000NRG23060120232812108 07/01/2023 SELVAMANI 2916004WL092774 SELVAMANI 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559508 SELVAMANI ()
4 MANAPPARAI TN-16-004-009-009/2862-A
(PANNAPATTY) 		2916004000NRG23060120232812116 07/01/2023 SELLAMANI 2916004WL092774 SELLAMANI 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559508 SELLAMANI ()
5 MANAPPARAI TN-16-004-009-009/903-A
(PANNAPATTY) 		2916004000NRG23060120232812138 07/01/2023 MURUGESAN 2916004WL092774 MURUGESAN 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559508 MURUGESAN ()
6 MANAPPARAI TN-16-004-009-039/3518-A
(PANNAPATTY) 		2916004000NRG23060120232812145 07/01/2023 NITHYA 2916004WL092774 NITHYA 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559508 NITHYA ()
7 MANAPPARAI TN-16-004-009-039/3819-A
(PANNAPATTY) 		2916004000NRG23060120232812150 07/01/2023 CHINNAMMAL 2916004WL092774 CHINNAMMAL 00048 BKID0008314 840 840 Processed 01/02/2023 018559508 CHINNAMMAL ()
8 MANAPPARAI TN-16-004-009-039/3822-A
(PANNAPATTY) 		2916004000NRG23060120232812151 07/01/2023 PONNARASI 2916004WL092774 PONNARASI 00048 BKID0008314 1 1 Processed 01/02/2023 018559508 PONNARASI ()
SubTotal 7141 7141
Total 7141 7141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123FTO_1404466 Bank of India BKID0008314 PANNANKOMBU 7141

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