Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_280123FTO_1495055
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-16-004-005-005/1287-A
(KANNUDAYAMPATTY) 		2916004000NRG23280120233062722 28/01/2023 Jesintha 2916004WL098072 Jesintha 00176 IDIB000M131 1150 1150 Processed 02/02/2023 037293332 Jesintha ()
2 MANAPPARAI TN-16-004-005-005/133-A
(KANNUDAYAMPATTY) 		2916004000NRG23280120233062733 28/01/2023 Chinnaponnu 2916004WL098072 Chinnaponnu 00176 IDIB000M131 1150 1150 Processed 02/02/2023 037293332 Chinnaponnu ()
3 MANAPPARAI TN-16-004-005-005/1340-a
(KANNUDAYAMPATTY) 		2916004000NRG23280120233062736 28/01/2023 PUSHPALAKSHMI 2916004WL098072 PUSHPALAKSHMI 00176 IDIB000M131 1150 1150 Processed 02/02/2023 037293332 PUSHPALAKSHMI ()
4 MANAPPARAI TN-16-004-005-005/1373-a
(KANNUDAYAMPATTY) 		2916004000NRG23280120233062743 28/01/2023 Sivapayee 2916004WL098072 Sivapayee 00176 IDIB000M131 1150 1150 Processed 02/02/2023 037293332 Sivapayee ()
5 MANAPPARAI TN-16-004-005-005/1388-A
(KANNUDAYAMPATTY) 		2916004000NRG23280120233062750 28/01/2023 Sebastiammal 2916004WL098072 Sebastiammal 00176 IDIB000M131 1150 1150 Processed 02/02/2023 037293332 Sebastiammal ()
6 MANAPPARAI TN-16-004-005-005/1403-A
(KANNUDAYAMPATTY) 		2916004000NRG23280120233062756 28/01/2023 Muthusamy 2916004WL098072 Muthusamy 00176 IDIB000M131 1150 1150 Processed 02/02/2023 037293332 Muthusamy ()
7 MANAPPARAI TN-16-004-005-005/1631-A
(KANNUDAYAMPATTY) 		2916004000NRG23280120233062780 28/01/2023 Mary Matilda 2916004WL098072 Mary Matilda 00176 IDIB000M131 1150 1150 Processed 02/02/2023 037293332 Mary Matilda ()
8 MANAPPARAI TN-16-004-005-005/168-A
(KANNUDAYAMPATTY) 		2916004000NRG23280120233062792 28/01/2023 Subitha 2916004WL098072 Subitha 00176 IDIB000M131 1150 1150 Processed 02/02/2023 037293332 Subitha ()
9 MANAPPARAI TN-16-004-005-005/1831-A
(KANNUDAYAMPATTY) 		2916004000NRG23280120233062802 28/01/2023 Sagaya Mary 2916004WL098072 Sagaya Mary 00176 IDIB000M131 920 920 Processed 02/02/2023 037293332 Sagaya Mary ()
10 MANAPPARAI TN-16-004-005-005/2008-A
(KANNUDAYAMPATTY) 		2916004000NRG23280120233062805 28/01/2023 Dhanalakshmi 2916004WL098072 Dhanalakshmi 00176 IDIB000M131 1150 1150 Processed 02/02/2023 037293332 Dhanalakshmi ()
11 MANAPPARAI TN-16-004-005-005/214-A
(KANNUDAYAMPATTY) 		2916004000NRG23280120233062807 28/01/2023 Agnes Mary 2916004WL098072 Agnes Mary 00176 IDIB000M131 1150 1150 Processed 02/02/2023 037293332 Agnes Mary ()
12 MANAPPARAI TN-16-004-005-005/217-A
(KANNUDAYAMPATTY) 		2916004000NRG23280120233062808 28/01/2023 ANBARASI 2916004WL098072 ANBARASI 00176 IDIB000M131 1150 1150 Processed 02/02/2023 037293332 ANBARASI ()
13 MANAPPARAI TN-16-004-005-005/387-A
(KANNUDAYAMPATTY) 		2916004000NRG23280120233062815 28/01/2023 Arumugam 2916004WL098072 Arumugam 00176 IDIB000M131 690 690 Processed 02/02/2023 037293332 Arumugam ()
14 MANAPPARAI TN-16-004-005-005/68-A
(KANNUDAYAMPATTY) 		2916004000NRG23280120233062826 28/01/2023 Nallammal 2916004WL098072 Nallammal 00176 IDIB000M131 1150 1150 Processed 02/02/2023 037293332 Nallammal ()
15 MANAPPARAI TN-16-004-005-015/2287-A
(KANNUDAYAMPATTY) 		2916004000NRG23280120233062840 28/01/2023 Eswari 2916004WL098072 Eswari 00176 IDIB000M131 1150 1150 Processed 02/02/2023 037293332 Eswari ()
16 MANAPPARAI TN-16-004-005-015/2420-A
(KANNUDAYAMPATTY) 		2916004000NRG23280120233062842 28/01/2023 MARIYA JULI 2916004WL098072 MARIYA JULI 00176 IDIB000M131 1150 1150 Processed 02/02/2023 037293332 MARIYA JULI ()
SubTotal 17710 17710
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_280123FTO_1495055 Indian Bank IDIB000M131 MANAPPARAI 17710

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