Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:14:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123FTO_1404182
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-16-004-004-002/324-A
(KALINGAPATTY) 		2916004000NRG23050120232790615 07/01/2023 KALAIVANI 2916004WL092161 KALAIVANI 00176 IDIB000M131 880 880 Processed 01/02/2023 018559508 KALAIVANI ()
2 MANAPPARAI TN-16-004-004-003/313-A
(KALINGAPATTY) 		2916004000NRG23050120232790617 07/01/2023 MEENA 2916004WL092161 MEENA 00176 IDIB000M131 880 880 Processed 01/02/2023 018559508 MEENA ()
3 MANAPPARAI TN-16-004-004-004/1-A
(KALINGAPATTY) 		2916004000NRG23050120232790618 07/01/2023 ANJALAI 2916004WL092161 ANJALAI 00176 IDIB000M131 880 880 Processed 01/02/2023 018559508 ANJALAI ()
4 MANAPPARAI TN-16-004-004-004/133-A
(KALINGAPATTY) 		2916004000NRG23050120232790622 07/01/2023 SARATHA 2916004WL092161 SARATHA 00176 IDIB000M131 1100 1100 Processed 01/02/2023 018559508 SARATHA ()
5 MANAPPARAI TN-16-004-004-004/188-A
(KALINGAPATTY) 		2916004000NRG23050120232790630 07/01/2023 SELVARANI 2916004WL092161 SELVARANI 00176 IDIB000M131 880 880 Processed 01/02/2023 018559508 SELVARANI ()
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123FTO_1404182 Indian Bank IDIB000M131 MANAPPARAI 4620

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