Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:34:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_010922APB_FTO_812244
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-16-004-005-005/1804-A
(KANNUDAYAMPATTY) 		2916004000NRG23010920221328180 01/09/2022 Pitchaiyammal 2916004WL055623 Pitchaiyammal 00176 IDIB000M131 1150 1150 Processed 15/10/2022 035858247 Pitchaiyammal INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-005-005/2013-A
(KANNUDAYAMPATTY) 		2916004000NRG23010920221328181 01/09/2022 Uma Matrise 2916004WL055623 Uma Matrise 00176 IDIB000M131 1150 1150 Processed 15/10/2022 035858247 Uma Matrise INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-005-005/535-A
(KANNUDAYAMPATTY) 		2916004000NRG23010920221328185 01/09/2022 PHILOMIN MARY 2916004WL055623 PHILOMIN MARY 00176 IDIB000M131 1150 1150 Processed 15/10/2022 035858247 PHILOMIN MARY INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-005-005/539-A
(KANNUDAYAMPATTY) 		2916004000NRG23010920221328186 01/09/2022 CHITHRA 2916004WL055623 CHITHRA 00176 IDIB000M131 230 230 Processed 15/10/2022 035858247 CHITHRA INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-005-005/660-A
(KANNUDAYAMPATTY) 		2916004000NRG23010920221328188 01/09/2022 Selvi 2916004WL055623 Selvi 00176 IDIB000M131 1150 1150 Processed 15/10/2022 035858247 Selvi INDIAN BANK(607105)
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_010922APB_FTO_812244 Indian Bank IDIB000M131 MANAPPARAI 4830

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