Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:33:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_150722FTO_541318
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-16-004-009-009/1933-A
(PANNAPATTY) 		2916004000NRG23140720220735604 15/07/2022 SATHIYAJOTHI 2916004WL033690 SATHIYAJOTHI 00048 BKID0008314 1500 1500 Processed 25/07/2022 014734132 SATHIYAJOTHI ()
2 MANAPPARAI TN-16-004-009-009/2120-A
(PANNAPATTY) 		2916004000NRG23140720220735605 15/07/2022 PALANISAMY 2916004WL033690 PALANISAMY 00048 BKID0008314 1500 1500 Processed 25/07/2022 014734132 PALANISAMY ()
3 MANAPPARAI TN-16-004-009-023/3617-A
(PANNAPATTY) 		2916004000NRG23140720220735618 15/07/2022 MAHESWARI 2916004WL033690 MAHESWARI 00048 BKID0008314 1500 1500 Processed 25/07/2022 014734132 MAHESWARI ()
4 MANAPPARAI TN-16-004-009-023/3618-A
(PANNAPATTY) 		2916004000NRG23140720220735619 15/07/2022 DHANALAKSHMI 2916004WL033690 DHANALAKSHMI 00048 BKID0008314 750 750 Processed 25/07/2022 014734132 DHANALAKSHMI ()
5 MANAPPARAI TN-16-004-009-023/3620-A
(PANNAPATTY) 		2916004000NRG23140720220735620 15/07/2022 INDIRANI 2916004WL033690 INDIRANI 00048 BKID0008314 1500 1500 Processed 25/07/2022 014734132 INDIRANI ()
6 MANAPPARAI TN-16-004-009-023/3692-A
(PANNAPATTY) 		2916004000NRG23140720220735621 15/07/2022 RAJAPRIYA 2916004WL033690 RAJAPRIYA 00048 BKID0008314 1500 1500 Processed 25/07/2022 014734132 RAJAPRIYA ()
7 MANAPPARAI TN-16-004-009-023/3821-A
(PANNAPATTY) 		2916004000NRG23140720220735622 15/07/2022 SUDHA 2916004WL033690 SUDHA 00048 BKID0008314 1250 1250 Processed 25/07/2022 014734132 SUDHA ()
SubTotal 9500 9500
Total 9500 9500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_150722FTO_541318 Bank of India BKID0008314 PANNANKOMBU 9500

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