Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:32:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_040822FTO_665590
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-16-004-009-009/11-A
(PANNAPATTY) 		2916004000NRG23040820220992403 04/08/2022 SELVI 2916004WL043804 SELVI 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533538 SELVI ()
2 MANAPPARAI TN-16-004-009-009/14-A
(PANNAPATTY) 		2916004000NRG23040820220992404 04/08/2022 JANAKI 2916004WL043804 JANAKI 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533538 JANAKI ()
3 MANAPPARAI TN-16-004-009-021/3664-A
(PANNAPATTY) 		2916004000NRG23040820220992416 04/08/2022 NITHIYAVATHI 2916004WL043804 NITHIYAVATHI 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533538 NITHIYAVATHI ()
4 MANAPPARAI TN-16-004-009-027/3657-A
(PANNAPATTY) 		2916004000NRG23040820220992417 04/08/2022 SATHYA BANUMATHI 2916004WL043804 SATHYA BANUMATHI 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533538 SATHYA BANUMATHI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_040822FTO_665590 Bank of India BKID0008314 PANNANKOMBU 5520

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