Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:20:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_171022FTO_1020013
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-16-004-009-009/1118-A
(PANNAPATTY) 		2916004000NRG23151020221821220 17/10/2022 BAKKIAM 2916004WL069406 BAKKIAM 00048 BKID0008314 1380 1380 Processed 21/10/2022 014575037 BAKKIAM ()
2 MANAPPARAI TN-16-004-009-009/2268-A
(PANNAPATTY) 		2916004000NRG23151020221821222 17/10/2022 THOTTIYAMMAL 2916004WL069406 THOTTIYAMMAL 00048 BKID0008314 1380 1380 Processed 21/10/2022 014575037 THOTTIYAMMAL ()
3 MANAPPARAI TN-16-004-009-009/3172-A
(PANNAPATTY) 		2916004000NRG23151020221821226 17/10/2022 THAMILSELVI 2916004WL069406 THAMILSELVI 00048 BKID0008314 1380 1380 Processed 21/10/2022 014575037 THAMILSELVI ()
4 MANAPPARAI TN-16-004-009-019/3688-A
(PANNAPATTY) 		2916004000NRG23151020221821228 17/10/2022 POOMAYIL 2916004WL069406 POOMAYIL 00048 BKID0008314 1380 1380 Processed 21/10/2022 014575037 POOMAYIL ()
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_171022FTO_1020013 Bank of India BKID0008314 PANNANKOMBU 5520

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