Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_010722FTO_454961
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-16-004-005-005/1453-A
(KANNUDAYAMPATTY) 		2916004000NRG23010720220617579 01/07/2022 Bharathidasan 2916004WL027977 Bharathidasan 00176 IDIB000M131 1686 1686 Processed 07/07/2022 015113053 Bharathidasan ()
2 MANAPPARAI TN-16-004-005-005/2201-A
(KANNUDAYAMPATTY) 		2916004000NRG23010720220617592 01/07/2022 Kavitha 2916004WL027977 Kavitha 00176 IDIB000M131 1320 1320 Processed 07/07/2022 015113053 Kavitha ()
3 MANAPPARAI TN-16-004-005-005/779-A
(KANNUDAYAMPATTY) 		2916004000NRG23010720220617596 01/07/2022 Manimegalai 2916004WL027977 Manimegalai 00176 IDIB000M131 1320 1320 Processed 07/07/2022 015113053 Manimegalai ()
4 MANAPPARAI TN-16-004-005-005/843-A
(KANNUDAYAMPATTY) 		2916004000NRG23010720220617619 01/07/2022 MUTHU LAKSHMI 2916004WL027977 MUTHU LAKSHMI 00176 IDIB000M131 1320 1320 Processed 07/07/2022 015113053 MUTHU LAKSHMI ()
5 MANAPPARAI TN-16-004-005-005/850-A
(KANNUDAYAMPATTY) 		2916004000NRG23010720220617621 01/07/2022 LEELA 2916004WL027977 LEELA 00176 IDIB000M131 1100 1100 Processed 07/07/2022 015113053 LEELA ()
6 MANAPPARAI TN-16-004-005-005/854-A
(KANNUDAYAMPATTY) 		2916004000NRG23010720220617622 01/07/2022 Selvi 2916004WL027977 Selvi 00176 IDIB000M131 440 440 Processed 07/07/2022 015113053 Selvi ()
7 MANAPPARAI TN-16-004-005-006/2509-A
(KANNUDAYAMPATTY) 		2916004000NRG23010720220617631 01/07/2022 Chandra 2916004WL027977 Chandra 00176 IDIB000M131 1320 1320 Processed 07/07/2022 015113053 Chandra ()
SubTotal 8506 8506
Total 8506 8506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_010722FTO_454961 Indian Bank IDIB000M131 MANAPPARAI 8506

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