Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:05:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_280722FTO_624086
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-16-004-005-002/2489-A
(KANNUDAYAMPATTY) 		2916004000NRG23280720220933503 28/07/2022 Santhi 2916004WL041395 Santhi 00176 IDIB000M131 1125 1125 Processed 04/08/2022 015743139 Santhi ()
2 MANAPPARAI TN-16-004-005-005/523-A
(KANNUDAYAMPATTY) 		2916004000NRG23280720220933506 28/07/2022 MEENATCHI 2916004WL041395 MEENATCHI 00176 IDIB000M131 1350 1350 Processed 04/08/2022 015743139 MEENATCHI ()
3 MANAPPARAI TN-16-004-005-005/525-A
(KANNUDAYAMPATTY) 		2916004000NRG23280720220933507 28/07/2022 Dhanalakshmi 2916004WL041395 Dhanalakshmi 00176 IDIB000M131 900 900 Processed 04/08/2022 015743139 Dhanalakshmi ()
4 MANAPPARAI TN-16-004-005-005/559-A
(KANNUDAYAMPATTY) 		2916004000NRG23280720220933510 28/07/2022 Anjammal 2916004WL041395 Anjammal 00176 IDIB000M131 1350 1350 Processed 04/08/2022 015743139 Anjammal ()
SubTotal 4725 4725
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_280722FTO_624086 Indian Bank IDIB000M131 MANAPPARAI 4725

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