Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190822FTO_739576
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-16-004-005-005/1139-A
(KANNUDAYAMPATTY) 		2916004000NRG23190820221207507 19/08/2022 muniyammal 2916004WL050790 muniyammal 00176 IDIB000M131 1405 1405 Processed 27/08/2022 014512459 muniyammal ()
2 MANAPPARAI TN-16-004-005-011/1938-A
(KANNUDAYAMPATTY) 		2916004000NRG23190820221207511 19/08/2022 Pappathi 2916004WL050790 Pappathi 00176 IDIB000M131 1405 1405 Processed 27/08/2022 014512459 Pappathi ()
3 MANAPPARAI TN-16-004-005-011/2446-A
(KANNUDAYAMPATTY) 		2916004000NRG23190820221207516 19/08/2022 NIRMALA 2916004WL050790 NIRMALA 00176 IDIB000M131 1405 1405 Processed 27/08/2022 014512459 NIRMALA ()
4 MANAPPARAI TN-16-004-005-011/2515-A
(KANNUDAYAMPATTY) 		2916004000NRG23190820221207517 19/08/2022 Saroja 2916004WL050790 Saroja 00176 IDIB000M131 1405 1405 Processed 27/08/2022 014512459 Saroja ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190822FTO_739576 Indian Bank IDIB000M131 MANAPPARAI 5620

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