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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:25:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_210722FTO_575267
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-16-004-018-002/1398-A
(THOPPAMPATTY) 		2916004000NRG23210720220818402 21/07/2022 Sinthamani 2916004WL037160 Sinthamani 00546 CIUB0000026 900 900 Processed 02/08/2022 013646866 Sinthamani ()
2 MANAPPARAI TN-16-004-018-002/1535-A
(THOPPAMPATTY) 		2916004000NRG23210720220818405 21/07/2022 Saraswathi 2916004WL037160 Saraswathi 00546 CIUB0000026 1350 1350 Processed 02/08/2022 013646866 Saraswathi ()
3 MANAPPARAI TN-16-004-018-002/1600-A
(THOPPAMPATTY) 		2916004000NRG23210720220818406 21/07/2022 Maheswari 2916004WL037160 Maheswari 00546 CIUB0000026 1350 1350 Processed 02/08/2022 013646866 Maheswari ()
4 MANAPPARAI TN-16-004-018-002/1619-A
(THOPPAMPATTY) 		2916004000NRG23210720220818407 21/07/2022 Ammani 2916004WL037160 Ammani 00546 CIUB0000026 1350 1350 Processed 02/08/2022 013646866 Ammani ()
5 MANAPPARAI TN-16-004-018-002/1643-A
(THOPPAMPATTY) 		2916004000NRG23210720220818408 21/07/2022 CINNAMMAL 2916004WL037160 CINNAMMAL 00546 CIUB0000026 1350 1350 Processed 02/08/2022 013646866 CINNAMMAL ()
6 MANAPPARAI TN-16-004-018-002/1649-A
(THOPPAMPATTY) 		2916004000NRG23210720220818409 21/07/2022 LAKSHMI 2916004WL037160 LAKSHMI 00546 CIUB0000026 1350 1350 Processed 02/08/2022 013646866 LAKSHMI ()
7 MANAPPARAI TN-16-004-018-002/1650-A
(THOPPAMPATTY) 		2916004000NRG23210720220818410 21/07/2022 KANNAMMAL 2916004WL037160 KANNAMMAL 00546 CIUB0000026 1350 1350 Processed 02/08/2022 013646866 KANNAMMAL ()
8 MANAPPARAI TN-16-004-018-005/1556-A
(THOPPAMPATTY) 		2916004000NRG23210720220818414 21/07/2022 Muthulakshmi 2916004WL037160 Muthulakshmi 00546 CIUB0000026 1350 1350 Processed 02/08/2022 013646866 Muthulakshmi ()
9 MANAPPARAI TN-16-004-018-005/1612-A
(THOPPAMPATTY) 		2916004000NRG23210720220818416 21/07/2022 PARIMALA 2916004WL037160 PARIMALA 00546 CIUB0000026 1350 1350 Processed 02/08/2022 013646866 PARIMALA ()
10 MANAPPARAI TN-16-004-018-005/1617-A
(THOPPAMPATTY) 		2916004000NRG23210720220818417 21/07/2022 Manimegalai 2916004WL037160 Manimegalai 00546 CIUB0000026 1350 1350 Processed 02/08/2022 013646866 Manimegalai ()
11 MANAPPARAI TN-16-004-018-009/1433-A
(THOPPAMPATTY) 		2916004000NRG23210720220818418 21/07/2022 Muthulaxmi 2916004WL037160 Muthulaxmi 00546 CIUB0000026 1350 1350 Processed 02/08/2022 013646866 Muthulaxmi ()
12 MANAPPARAI TN-16-004-018-009/1584-A
(THOPPAMPATTY) 		2916004000NRG23210720220818419 21/07/2022 Panjavarnam 2916004WL037160 Panjavarnam 00546 CIUB0000026 1350 1350 Processed 02/08/2022 013646866 Panjavarnam ()
13 MANAPPARAI TN-16-004-018-009/1588-A
(THOPPAMPATTY) 		2916004000NRG23210720220818420 21/07/2022 Vijayalakshmi 2916004WL037160 Vijayalakshmi 00546 CIUB0000026 1350 1350 Processed 02/08/2022 013646866 Vijayalakshmi ()
14 MANAPPARAI TN-16-004-018-009/1589-A
(THOPPAMPATTY) 		2916004000NRG23210720220818421 21/07/2022 Maheswari 2916004WL037160 Maheswari 00546 CIUB0000026 1350 1350 Processed 02/08/2022 013646866 Maheswari ()
15 MANAPPARAI TN-16-004-018-013/1474-A
(THOPPAMPATTY) 		2916004000NRG23210720220818423 21/07/2022 Chinnasamy 2916004WL037160 Chinnasamy 00546 CIUB0000026 1350 1350 Processed 02/08/2022 013646866 Chinnasamy ()
16 MANAPPARAI TN-16-004-018-013/1603-A
(THOPPAMPATTY) 		2916004000NRG23210720220818424 21/07/2022 Dhanalakshmi 2916004WL037160 Dhanalakshmi 00546 CIUB0000026 1350 1350 Processed 02/08/2022 013646866 Dhanalakshmi ()
17 MANAPPARAI TN-16-004-018-018/1002-A
(THOPPAMPATTY) 		2916004000NRG23210720220818425 21/07/2022 Sureshkumar 2916004WL037160 Sureshkumar 00546 CIUB0000026 1350 1350 Processed 02/08/2022 013646866 Sureshkumar ()
18 MANAPPARAI TN-16-004-018-018/1203-A
(THOPPAMPATTY) 		2916004000NRG23210720220818434 21/07/2022 PALANIYAMMAL 2916004WL037160 PALANIYAMMAL 00546 CIUB0000026 1125 1125 Processed 02/08/2022 013646866 PALANIYAMMAL ()
19 MANAPPARAI TN-16-004-018-018/1220-A
(THOPPAMPATTY) 		2916004000NRG23210720220818437 21/07/2022 Balasubramani 2916004WL037160 Balasubramani 00546 CIUB0000026 1350 1350 Processed 02/08/2022 013646866 Balasubramani ()
20 MANAPPARAI TN-16-004-018-018/430-A
(THOPPAMPATTY) 		2916004000NRG23210720220818447 21/07/2022 PONNUTHAYEE 2916004WL037160 PONNUTHAYEE 00546 CIUB0000026 1125 1125 Processed 02/08/2022 013646866 PONNUTHAYEE ()
21 MANAPPARAI TN-16-004-018-018/461-A
(THOPPAMPATTY) 		2916004000NRG23210720220818452 21/07/2022 Chinnammal 2916004WL037160 Chinnammal 00546 CIUB0000026 1350 1350 Processed 02/08/2022 013646866 Chinnammal ()
22 MANAPPARAI TN-16-004-018-018/463-A
(THOPPAMPATTY) 		2916004000NRG23210720220818454 21/07/2022 Rajammal 2916004WL037160 Rajammal 00546 CIUB0000026 1350 1350 Processed 02/08/2022 013646866 Rajammal ()
23 MANAPPARAI TN-16-004-018-018/466-A
(THOPPAMPATTY) 		2916004000NRG23210720220818456 21/07/2022 Muthulakshmi 2916004WL037160 Muthulakshmi 00546 CIUB0000026 1125 1125 Processed 02/08/2022 013646866 Muthulakshmi ()
24 MANAPPARAI TN-16-004-018-018/473-A
(THOPPAMPATTY) 		2916004000NRG23210720220818460 21/07/2022 Poochiyammal 2916004WL037160 Poochiyammal 00546 CIUB0000026 1350 1350 Processed 02/08/2022 013646866 Poochiyammal ()
SubTotal 31275 31275
Total 31275 31275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_210722FTO_575267 City Union Bank CIUB0000026 MANAPPARAI 31275

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