Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:16:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_210722APB_FTO_575452
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-16-004-017-017/175-A
(SEEGAMPATTY)
2916004000NRG23210720220819534 21/07/2022 PALANIYAMMAL 2916004WL037203 PALANIYAMMAL 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 PALANIYAMMAL INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-017-017/177-A
(SEEGAMPATTY)
2916004000NRG23210720220819536 21/07/2022 RAJAMMAL 2916004WL037203 RAJAMMAL 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 RAJAMMAL CITY UNION BANK LIMITED(607324)
3 MANAPPARAI TN-16-004-017-017/179-A
(SEEGAMPATTY)
2916004000NRG23210720220819537 21/07/2022 SOLAIYAMMAL 2916004WL037203 SOLAIYAMMAL 00546 CIUB0000026 1686 1686 Processed 02/08/2022 013646206 SOLAIYAMMAL INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-017-017/183-A
(SEEGAMPATTY)
2916004000NRG23210720220819540 21/07/2022 MALAIYARASI 2916004WL037203 MALAIYARASI 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 MALAIYARASI CITY UNION BANK LIMITED(607324)
5 MANAPPARAI TN-16-004-017-017/184-A
(SEEGAMPATTY)
2916004000NRG23210720220819541 21/07/2022 THANGAMANI 2916004WL037203 THANGAMANI 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 THANGAMANI CITY UNION BANK LIMITED(607324)
6 MANAPPARAI TN-16-004-017-017/185-A
(SEEGAMPATTY)
2916004000NRG23210720220819542 21/07/2022 LAKSHMI 2916004WL037203 LAKSHMI 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 LAKSHMI INDIAN BANK(607105)
7 MANAPPARAI TN-16-004-017-017/187-A
(SEEGAMPATTY)
2916004000NRG23210720220819543 21/07/2022 PAPPATHI 2916004WL037203 PAPPATHI 00546 CIUB0000026 1686 1686 Processed 02/08/2022 013646206 PAPPATHI CANARA BANK(508532)
8 MANAPPARAI TN-16-004-017-017/191-A
(SEEGAMPATTY)
2916004000NRG23210720220819545 21/07/2022 LAKSHMI 2916004WL037203 LAKSHMI 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 LAKSHMI CITY UNION BANK LIMITED(607324)
9 MANAPPARAI TN-16-004-017-017/195-A
(SEEGAMPATTY)
2916004000NRG23210720220819546 21/07/2022 RANI 2916004WL037203 RANI 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 RANI CITY UNION BANK LIMITED(607324)
10 MANAPPARAI TN-16-004-017-017/256-A
(SEEGAMPATTY)
2916004000NRG23210720220819547 21/07/2022 Sevathamani 2916004WL037203 Sevathamani 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 Sevathamani CITY UNION BANK LIMITED(607324)
11 MANAPPARAI TN-16-004-017-017/378-A
(SEEGAMPATTY)
2916004000NRG23210720220819548 21/07/2022 SEVATHAMANI 2916004WL037203 SEVATHAMANI 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 SEVATHAMANI INDIAN BANK(607105)
12 MANAPPARAI TN-16-004-017-017/379-A
(SEEGAMPATTY)
2916004000NRG23210720220819549 21/07/2022 PONNAMMAL 2916004WL037203 PONNAMMAL 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 PONNAMMAL CITY UNION BANK LIMITED(607324)
13 MANAPPARAI TN-16-004-017-017/380-A
(SEEGAMPATTY)
2916004000NRG23210720220819550 21/07/2022 PAPPA 2916004WL037203 PAPPA 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 PAPPA INDIAN BANK(607105)
14 MANAPPARAI TN-16-004-017-017/430-A
(SEEGAMPATTY)
2916004000NRG23210720220819551 21/07/2022 Saraswathi 2916004WL037203 Saraswathi 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 Saraswathi CITY UNION BANK LIMITED(607324)
15 MANAPPARAI TN-16-004-017-017/433-A
(SEEGAMPATTY)
2916004000NRG23210720220819552 21/07/2022 MALLIGA 2916004WL037203 MALLIGA 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 MALLIGA CITY UNION BANK LIMITED(607324)
16 MANAPPARAI TN-16-004-017-017/434-A
(SEEGAMPATTY)
2916004000NRG23210720220819553 21/07/2022 CHINNAMMAL 2916004WL037203 CHINNAMMAL 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 CHINNAMMAL CITY UNION BANK LIMITED(607324)
17 MANAPPARAI TN-16-004-017-017/435-A
(SEEGAMPATTY)
2916004000NRG23210720220819554 21/07/2022 PALAYAMMAL 2916004WL037203 PALAYAMMAL 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 PALAYAMMAL CITY UNION BANK LIMITED(607324)
18 MANAPPARAI TN-16-004-017-017/436-A
(SEEGAMPATTY)
2916004000NRG23210720220819555 21/07/2022 RENUGADEVI 2916004WL037203 RENUGADEVI 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 RENUGADEVI CITY UNION BANK LIMITED(607324)
19 MANAPPARAI TN-16-004-017-017/437-A
(SEEGAMPATTY)
2916004000NRG23210720220819556 21/07/2022 SARASU 2916004WL037203 SARASU 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 SARASU CITY UNION BANK LIMITED(607324)
20 MANAPPARAI TN-16-004-017-017/446-A
(SEEGAMPATTY)
2916004000NRG23210720220819559 21/07/2022 LAKSHMI 2916004WL037203 LAKSHMI 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 LAKSHMI CITY UNION BANK LIMITED(607324)
21 MANAPPARAI TN-16-004-017-017/448-A
(SEEGAMPATTY)
2916004000NRG23210720220819560 21/07/2022 MAITHILI 2916004WL037203 MAITHILI 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 MAITHILI CITY UNION BANK LIMITED(607324)
22 MANAPPARAI TN-16-004-017-017/455-A
(SEEGAMPATTY)
2916004000NRG23210720220819561 21/07/2022 RAJAMMAL 2916004WL037203 RAJAMMAL 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 RAJAMMAL CITY UNION BANK LIMITED(607324)
23 MANAPPARAI TN-16-004-017-017/560-A
(SEEGAMPATTY)
2916004000NRG23210720220819563 21/07/2022 Pappa 2916004WL037203 Pappa 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 Pappa CITY UNION BANK LIMITED(607324)
24 MANAPPARAI TN-16-004-017-017/580-A
(SEEGAMPATTY)
2916004000NRG23210720220819564 21/07/2022 Dhanam 2916004WL037203 Dhanam 00546 CIUB0000026 1150 1150 Processed 02/08/2022 013646206 Dhanam CITY UNION BANK LIMITED(607324)
25 MANAPPARAI TN-16-004-017-017/598-A
(SEEGAMPATTY)
2916004000NRG23210720220819565 21/07/2022 Muthulakshmi 2916004WL037203 Muthulakshmi 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 Muthulakshmi PALLAVAN GRAMA BANK(607052)
26 MANAPPARAI TN-16-004-017-017/602-A
(SEEGAMPATTY)
2916004000NRG23210720220819566 21/07/2022 Palaniyammal 2916004WL037203 Palaniyammal 00546 CIUB0000026 920 920 Processed 02/08/2022 013646206 Palaniyammal CITY UNION BANK LIMITED(607324)
27 MANAPPARAI TN-16-004-017-017/603-A
(SEEGAMPATTY)
2916004000NRG23210720220819567 21/07/2022 Latha 2916004WL037203 Latha 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 Latha CITY UNION BANK LIMITED(607324)
28 MANAPPARAI TN-16-004-017-017/606-A
(SEEGAMPATTY)
2916004000NRG23210720220819568 21/07/2022 Rajalakshmi 2916004WL037203 Rajalakshmi 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 Rajalakshmi CITY UNION BANK LIMITED(607324)
29 MANAPPARAI TN-16-004-017-017/645-A
(SEEGAMPATTY)
2916004000NRG23210720220819570 21/07/2022 Ponnammal 2916004WL037203 Ponnammal 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 Ponnammal CITY UNION BANK LIMITED(607324)
30 MANAPPARAI TN-16-004-017-017/651-A
(SEEGAMPATTY)
2916004000NRG23210720220819572 21/07/2022 Lakshmi 2916004WL037203 Lakshmi 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 Lakshmi CITY UNION BANK LIMITED(607324)
31 MANAPPARAI TN-16-004-017-017/661-A
(SEEGAMPATTY)
2916004000NRG23210720220819575 21/07/2022 Devi 2916004WL037203 Devi 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 Devi CITY UNION BANK LIMITED(607324)
32 MANAPPARAI TN-16-004-017-017/680-A
(SEEGAMPATTY)
2916004000NRG23210720220819576 21/07/2022 Annalakshmi 2916004WL037203 Annalakshmi 00546 CIUB0000026 1380 1380 Processed 02/08/2022 013646206 Annalakshmi CITY UNION BANK LIMITED(607324)
SubTotal 44082 44082
Total 44082 44082

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_210722APB_FTO_575452 City Union Bank CIUB0000026 MANAPPARAI 44082

Download In Excel