Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:35:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_091222FTO_1259273
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-16-004-017-017/10-A
(SEEGAMPATTY) 		2916004000NRG23091220222500170 09/12/2022 KANNIYAMMAL 2916004WL086302 KANNIYAMMAL 00546 CIUB0000026 1440 1440 Processed 17/12/2022 011962826 KANNIYAMMAL ()
2 MANAPPARAI TN-16-004-017-017/20-A
(SEEGAMPATTY) 		2916004000NRG23091220222500177 09/12/2022 Jeyama 2916004WL086302 Jeyama 00546 CIUB0000026 1440 1440 Processed 17/12/2022 011962826 Jeyama ()
3 MANAPPARAI TN-16-004-017-017/457-A
(SEEGAMPATTY) 		2916004000NRG23091220222500196 09/12/2022 Pappathi 2916004WL086302 Pappathi 00546 CIUB0000026 1440 1440 Processed 17/12/2022 011962826 Pappathi ()
4 MANAPPARAI TN-16-004-017-017/464-A
(SEEGAMPATTY) 		2916004000NRG23091220222500199 09/12/2022 VELLAIYAMMAL 2916004WL086302 VELLAIYAMMAL 00546 CIUB0000026 1440 1440 Processed 17/12/2022 011962826 VELLAIYAMMAL ()
5 MANAPPARAI TN-16-004-017-017/50-A
(SEEGAMPATTY) 		2916004000NRG23091220222500201 09/12/2022 RADHA 2916004WL086302 RADHA 00546 CIUB0000026 1200 1200 Processed 17/12/2022 011962826 RADHA ()
6 MANAPPARAI TN-16-004-017-017/55-A
(SEEGAMPATTY) 		2916004000NRG23091220222500205 09/12/2022 Pitchaiya 2916004WL086302 Pitchaiya 00546 CIUB0000026 1440 1440 Processed 17/12/2022 011962826 Pitchaiya ()
7 MANAPPARAI TN-16-004-017-017/6-A
(SEEGAMPATTY) 		2916004000NRG23091220222500211 09/12/2022 LAKSHMI 2916004WL086302 LAKSHMI 00546 CIUB0000026 1440 1440 Processed 17/12/2022 011962826 LAKSHMI ()
SubTotal 9840 9840
Total 9840 9840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_091222FTO_1259273 City Union Bank CIUB0000026 MANAPPARAI 9840

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