Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:05:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_161222FTO_1294160
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-16-004-005-005/1417-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589361 16/12/2022 Paramasivam 2916004WL088203 Paramasivam 00176 IDIB000M131 1405 1405 Processed 08/02/2023 010082760 Paramasivam ()
2 MANAPPARAI TN-16-004-005-005/387-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589406 16/12/2022 Arumugam 2916004WL088203 Arumugam 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082760 Arumugam ()
3 MANAPPARAI TN-16-004-005-015/2288-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589420 16/12/2022 Maheswari 2916004WL088203 Maheswari 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082760 Maheswari ()
4 MANAPPARAI TN-16-004-005-015/2420-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589422 16/12/2022 MARIYA JULI 2916004WL088203 MARIYA JULI 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082760 MARIYA JULI ()
5 MANAPPARAI TN-16-004-005-015/2464-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589424 16/12/2022 ALPONSE MERY 2916004WL088203 ALPONSE MERY 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082760 ALPONSE MERY ()
SubTotal 5805 5805
Total 5805 5805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_161222FTO_1294160 Indian Bank IDIB000M131 MANAPPARAI 5805

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