Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123FTO_1461675
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-16-004-004-003/313-A
(KALINGAPATTY) 		2916004000NRG23190120232956080 19/01/2023 MEENA 2916004WL095788 MEENA 00176 IDIB000M131 690 690 Processed 02/02/2023 037266271 MEENA ()
2 MANAPPARAI TN-16-004-004-004/326-A
(KALINGAPATTY) 		2916004000NRG23190120232956118 19/01/2023 BANUPRIYA 2916004WL095788 BANUPRIYA 00176 IDIB000M131 690 690 Processed 02/02/2023 037266271 BANUPRIYA ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190123FTO_1461675 Indian Bank IDIB000M131 MANAPPARAI 1380

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