Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:14:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_211222FTO_1319275
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-16-004-005-010/2141-A
(KANNUDAYAMPATTY) 		2916004000NRG23211220222601460 21/12/2022 Parimala 2916004WL088482 Parimala 00176 IDIB000M131 1686 1686 Processed 01/02/2023 018558883 Parimala ()
2 MANAPPARAI TN-16-004-005-011/2529-A
(KANNUDAYAMPATTY) 		2916004000NRG23211220222601462 21/12/2022 Sardarj Begum 2916004WL088484 Sardarj Begum 00176 IDIB000M131 1686 1686 Processed 01/02/2023 018558883 Sardarj Begum ()
3 MANAPPARAI TN-16-004-005-011/2534-A
(KANNUDAYAMPATTY) 		2916004000NRG23211220222601465 21/12/2022 Bavani 2916004WL088486 Bavani 00176 IDIB000M131 1686 1686 Processed 01/02/2023 018558883 Bavani ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_211222FTO_1319275 Indian Bank IDIB000M131 MANAPPARAI 5058

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