Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_230922APB_FTO_910139
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-16-004-005-005/1173-A
(KANNUDAYAMPATTY) 		2916004000NRG23220920221582155 23/09/2022 DHANALAHMI 2916004WL062797 DHANALAHMI 00176 IDIB000M131 1686 1686 Processed 11/10/2022 014307441 DHANALAHMI INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-005-005/704-A
(KANNUDAYAMPATTY) 		2916004000NRG23220920221582157 23/09/2022 Mallika 2916004WL062798 Mallika 00176 IDIB000M131 1686 1686 Processed 11/10/2022 014307441 Mallika INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_230922APB_FTO_910139 Indian Bank IDIB000M131 MANAPPARAI 3372

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