Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:16:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_231222FTO_1328642
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-16-004-018-005/1556-A
(THOPPAMPATTY) 		2916004000NRG23231220222658471 23/12/2022 Muthulakshmi 2916004WL089584 Muthulakshmi 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018559760 Muthulakshmi ()
2 MANAPPARAI TN-16-004-018-005/1624-A
(THOPPAMPATTY) 		2916004000NRG23231220222658475 23/12/2022 Sasikala 2916004WL089584 Sasikala 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018559760 Sasikala ()
3 MANAPPARAI TN-16-004-018-006/1532-A
(THOPPAMPATTY) 		2916004000NRG23231220222658476 23/12/2022 Parimala 2916004WL089584 Parimala 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018559760 Parimala ()
4 MANAPPARAI TN-16-004-018-013/1603-A
(THOPPAMPATTY) 		2916004000NRG23231220222658477 23/12/2022 Dhanalakshmi 2916004WL089584 Dhanalakshmi 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018559760 Dhanalakshmi ()
5 MANAPPARAI TN-16-004-018-018/1220-A
(THOPPAMPATTY) 		2916004000NRG23231220222658490 23/12/2022 Balasubramani 2916004WL089584 Balasubramani 00546 CIUB0000026 880 880 Processed 01/02/2023 018559760 Balasubramani ()
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_231222FTO_1328642 City Union Bank CIUB0000026 MANAPPARAI 6160

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