Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:15:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123FTO_1408610
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-16-004-018-006/1470-A
(THOPPAMPATTY) 		2916004000NRG23060120232808259 07/01/2023 Palaniyammal 2916004WL092636 Palaniyammal 00546 CIUB0000026 1100 1100 Processed 01/02/2023 018559508 Palaniyammal ()
2 MANAPPARAI TN-16-004-018-006/1477-A
(THOPPAMPATTY) 		2916004000NRG23060120232808260 07/01/2023 Petchiyammal 2916004WL092636 Petchiyammal 00546 CIUB0000026 880 880 Processed 01/02/2023 018559508 Petchiyammal ()
3 MANAPPARAI TN-16-004-018-006/1507-A
(THOPPAMPATTY) 		2916004000NRG23060120232808263 07/01/2023 Mariyammal 2916004WL092636 Mariyammal 00546 CIUB0000026 1100 1100 Processed 01/02/2023 018559508 Mariyammal ()
4 MANAPPARAI TN-16-004-018-006/1508-A
(THOPPAMPATTY) 		2916004000NRG23060120232808264 07/01/2023 Muthulakshmi 2916004WL092636 Muthulakshmi 00546 CIUB0000026 1100 1100 Processed 01/02/2023 018559508 Muthulakshmi ()
5 MANAPPARAI TN-16-004-018-006/1517-A
(THOPPAMPATTY) 		2916004000NRG23060120232808265 07/01/2023 Mariyayee 2916004WL092636 Mariyayee 00546 CIUB0000026 1100 1100 Processed 01/02/2023 018559508 Mariyayee ()
6 MANAPPARAI TN-16-004-018-006/1557-A
(THOPPAMPATTY) 		2916004000NRG23060120232808266 07/01/2023 Thangamani 2916004WL092636 Thangamani 00546 CIUB0000026 1100 1100 Processed 01/02/2023 018559508 Thangamani ()
7 MANAPPARAI TN-16-004-018-006/1559-A
(THOPPAMPATTY) 		2916004000NRG23060120232808267 07/01/2023 Sathish Kumar 2916004WL092636 Sathish Kumar 00546 CIUB0000026 1405 1405 Processed 01/02/2023 018559508 Sathish Kumar ()
8 MANAPPARAI TN-16-004-018-018/1222-A
(THOPPAMPATTY) 		2916004000NRG23060120232808274 07/01/2023 PODUMANI 2916004WL092636 PODUMANI 00546 CIUB0000026 1100 1100 Processed 01/02/2023 018559508 PODUMANI ()
9 MANAPPARAI TN-16-004-018-018/1223-A
(THOPPAMPATTY) 		2916004000NRG23060120232808276 07/01/2023 Subbammal 2916004WL092636 Subbammal 00546 CIUB0000026 1100 1100 Processed 01/02/2023 018559508 Subbammal ()
10 MANAPPARAI TN-16-004-018-018/1229-A
(THOPPAMPATTY) 		2916004000NRG23060120232808281 07/01/2023 BAKKIYALAKSHMI 2916004WL092636 BAKKIYALAKSHMI 00546 CIUB0000026 880 880 Processed 01/02/2023 018559508 BAKKIYALAKSHMI ()
11 MANAPPARAI TN-16-004-018-018/1241-A
(THOPPAMPATTY) 		2916004000NRG23060120232808291 07/01/2023 Lakshmi 2916004WL092636 Lakshmi 00546 CIUB0000026 1100 1100 Processed 01/02/2023 018559508 Lakshmi ()
12 MANAPPARAI TN-16-004-018-018/130-A
(THOPPAMPATTY) 		2916004000NRG23060120232808300 07/01/2023 Eswari 2916004WL092636 Eswari 00546 CIUB0000026 1100 1100 Processed 01/02/2023 018559508 Eswari ()
13 MANAPPARAI TN-16-004-018-018/140-A
(THOPPAMPATTY) 		2916004000NRG23060120232808306 07/01/2023 SRIRENGAN 2916004WL092636 SRIRENGAN 00546 CIUB0000026 1100 1100 Processed 01/02/2023 018559508 SRIRENGAN ()
14 MANAPPARAI TN-16-004-018-018/143-A
(THOPPAMPATTY) 		2916004000NRG23060120232808308 07/01/2023 VELLA PONNU 2916004WL092636 VELLA PONNU 00546 CIUB0000026 1100 1100 Processed 01/02/2023 018559508 VELLA PONNU ()
15 MANAPPARAI TN-16-004-018-018/1560-A
(THOPPAMPATTY) 		2916004000NRG23060120232808313 07/01/2023 Pitchaiyammal 2916004WL092636 Pitchaiyammal 00546 CIUB0000026 1100 1100 Processed 01/02/2023 018559508 Pitchaiyammal ()
16 MANAPPARAI TN-16-004-018-018/162-A
(THOPPAMPATTY) 		2916004000NRG23060120232808315 07/01/2023 MARIYAMMAL 2916004WL092636 MARIYAMMAL 00546 CIUB0000026 1100 1100 Processed 01/02/2023 018559508 MARIYAMMAL ()
SubTotal 17465 17465
Total 17465 17465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123FTO_1408610 City Union Bank CIUB0000026 MANAPPARAI 17465

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