Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_011222FTO_1222784
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-16-004-018-002/1393-A
(THOPPAMPATTY) 		2916004000NRG23011220222387210 01/12/2022 Pothumponnu 2916004WL083815 Pothumponnu 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441394 Pothumponnu ()
2 MANAPPARAI TN-16-004-018-002/1506-A
(THOPPAMPATTY) 		2916004000NRG23011220222387213 01/12/2022 Chinnapappa 2916004WL083815 Chinnapappa 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441394 Chinnapappa ()
3 MANAPPARAI TN-16-004-018-002/1535-A
(THOPPAMPATTY) 		2916004000NRG23011220222387214 01/12/2022 Saraswathi 2916004WL083815 Saraswathi 00546 CIUB0000026 1150 1150 Processed 09/12/2022 026441394 Saraswathi ()
4 MANAPPARAI TN-16-004-018-002/1574-A
(THOPPAMPATTY) 		2916004000NRG23011220222387215 01/12/2022 Podum Ponnu 2916004WL083815 Podum Ponnu 00546 CIUB0000026 1150 1150 Processed 09/12/2022 026441394 Podum Ponnu ()
5 MANAPPARAI TN-16-004-018-002/1600-A
(THOPPAMPATTY) 		2916004000NRG23011220222387216 01/12/2022 Maheswari 2916004WL083815 Maheswari 00546 CIUB0000026 690 690 Processed 09/12/2022 026441394 Maheswari ()
6 MANAPPARAI TN-16-004-018-002/1619-A
(THOPPAMPATTY) 		2916004000NRG23011220222387217 01/12/2022 Ammani 2916004WL083815 Ammani 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441394 Ammani ()
7 MANAPPARAI TN-16-004-018-002/1643-A
(THOPPAMPATTY) 		2916004000NRG23011220222387218 01/12/2022 CINNAMMAL 2916004WL083815 CINNAMMAL 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441394 CINNAMMAL ()
8 MANAPPARAI TN-16-004-018-005/1556-A
(THOPPAMPATTY) 		2916004000NRG23011220222387226 01/12/2022 Muthulakshmi 2916004WL083815 Muthulakshmi 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441394 Muthulakshmi ()
9 MANAPPARAI TN-16-004-018-005/1612-A
(THOPPAMPATTY) 		2916004000NRG23011220222387228 01/12/2022 PARIMALA 2916004WL083815 PARIMALA 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441394 PARIMALA ()
10 MANAPPARAI TN-16-004-018-005/1617-A
(THOPPAMPATTY) 		2916004000NRG23011220222387229 01/12/2022 Manimegalai 2916004WL083815 Manimegalai 00546 CIUB0000026 1150 1150 Processed 09/12/2022 026441394 Manimegalai ()
11 MANAPPARAI TN-16-004-018-005/1624-A
(THOPPAMPATTY) 		2916004000NRG23011220222387230 01/12/2022 Sasikala 2916004WL083815 Sasikala 00546 CIUB0000026 1150 1150 Processed 09/12/2022 026441394 Sasikala ()
12 MANAPPARAI TN-16-004-018-005/1738-A
(THOPPAMPATTY) 		2916004000NRG23011220222387231 01/12/2022 Rajaram 2916004WL083815 Rajaram 00546 CIUB0000026 920 920 Processed 09/12/2022 026441394 Rajaram ()
13 MANAPPARAI TN-16-004-018-006/1477-A
(THOPPAMPATTY) 		2916004000NRG23011220222387232 01/12/2022 Petchiyammal 2916004WL083815 Petchiyammal 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441394 Petchiyammal ()
14 MANAPPARAI TN-16-004-018-006/1532-A
(THOPPAMPATTY) 		2916004000NRG23011220222387233 01/12/2022 Parimala 2916004WL083815 Parimala 00546 CIUB0000026 920 920 Processed 09/12/2022 026441394 Parimala ()
15 MANAPPARAI TN-16-004-018-013/1474-A
(THOPPAMPATTY) 		2916004000NRG23011220222387235 01/12/2022 Chinnasamy 2916004WL083815 Chinnasamy 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441394 Chinnasamy ()
16 MANAPPARAI TN-16-004-018-013/1603-A
(THOPPAMPATTY) 		2916004000NRG23011220222387236 01/12/2022 Dhanalakshmi 2916004WL083815 Dhanalakshmi 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441394 Dhanalakshmi ()
17 MANAPPARAI TN-16-004-018-018/1002-A
(THOPPAMPATTY) 		2916004000NRG23011220222387238 01/12/2022 Sureshkumar 2916004WL083815 Sureshkumar 00546 CIUB0000026 460 460 Processed 09/12/2022 026441394 Sureshkumar ()
18 MANAPPARAI TN-16-004-018-018/1220-A
(THOPPAMPATTY) 		2916004000NRG23011220222387250 01/12/2022 Balasubramani 2916004WL083815 Balasubramani 00546 CIUB0000026 1150 1150 Processed 09/12/2022 026441394 Balasubramani ()
19 MANAPPARAI TN-16-004-018-018/162-A
(THOPPAMPATTY) 		2916004000NRG23011220222387262 01/12/2022 MARIYAMMAL 2916004WL083815 MARIYAMMAL 00546 CIUB0000026 1150 1150 Processed 09/12/2022 026441394 MARIYAMMAL ()
20 MANAPPARAI TN-16-004-018-018/461-A
(THOPPAMPATTY) 		2916004000NRG23011220222387266 01/12/2022 Chinnammal 2916004WL083815 Chinnammal 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441394 Chinnammal ()
21 MANAPPARAI TN-16-004-018-018/463-A
(THOPPAMPATTY) 		2916004000NRG23011220222387268 01/12/2022 Rajammal 2916004WL083815 Rajammal 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441394 Rajammal ()
22 MANAPPARAI TN-16-004-018-018/466-A
(THOPPAMPATTY) 		2916004000NRG23011220222387271 01/12/2022 Muthulakshmi 2916004WL083815 Muthulakshmi 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441394 Muthulakshmi ()
23 MANAPPARAI TN-16-004-018-018/473-A
(THOPPAMPATTY) 		2916004000NRG23011220222387277 01/12/2022 Poochiyammal 2916004WL083815 Poochiyammal 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441394 Poochiyammal ()
SubTotal 27830 27830
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_011222FTO_1222784 City Union Bank CIUB0000026 MANAPPARAI 27830

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