Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_150722APB_FTO_541650
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-16-004-015-002/706-A
(SAMPATTY) 		2916004000NRG23140720220744214 15/07/2022 DEEPA 2916004WL034043 DEEPA 00048 BKID0008314 1374 1374 Processed 25/07/2022 014734089 DEEPA BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-015-015/250-A
(SAMPATTY) 		2916004000NRG23140720220744220 15/07/2022 VIJAYA 2916004WL034043 VIJAYA 00048 BKID0008314 1374 1374 Processed 25/07/2022 014734089 VIJAYA BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-015-015/524-A
(SAMPATTY) 		2916004000NRG23140720220744222 15/07/2022 PUSHPAVALLI 2916004WL034043 PUSHPAVALLI 00048 BKID0008314 1374 1374 Processed 25/07/2022 014734089 PUSHPAVALLI BANK OF INDIA(508505)
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_150722APB_FTO_541650 Bank of India BKID0008314 PANNANKOMBU 4122

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