Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:49:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_240323FTO_1688973
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-16-004-004-004/326-A
(KALINGAPATTY) 		2916004000NRG23230320233752542 24/03/2023 BANUPRIYA 2916004WL110293 BANUPRIYA 00176 IDIB000M131 1680 1680 Processed 29/03/2023 027904160 BANUPRIYA ()
2 MANAPPARAI TN-16-004-004-004/94-A
(KALINGAPATTY) 		2916004000NRG23230320233752583 24/03/2023 SARASWATHI.M 2916004WL110293 SARASWATHI.M 00176 IDIB000M131 560 560 Processed 29/03/2023 027904160 SARASWATHI.M ()
SubTotal 2240 2240
Total 2240 2240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_240323FTO_1688973 Indian Bank IDIB000M131 MANAPPARAI 2240

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