Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_280822APB_FTO_789265
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-16-004-005-005/1213-A
(KANNUDAYAMPATTY) 		2916004000NRG23270820221270888 28/08/2022 Chellakannu 2916004WL054086 Chellakannu 00176 IDIB000M131 1405 1405 Processed 05/09/2022 011286872 Chellakannu PALLAVAN GRAMA BANK(607052)
2 MANAPPARAI TN-16-004-005-005/1247-A
(KANNUDAYAMPATTY) 		2916004000NRG23270820221270889 28/08/2022 Dhanalakshmi 2916004WL054086 Dhanalakshmi 00176 IDIB000M131 1405 1405 Processed 05/09/2022 011286872 Dhanalakshmi INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-005-005/1252-A
(KANNUDAYAMPATTY) 		2916004000NRG23270820221270891 28/08/2022 Santhosam 2916004WL054086 Santhosam 00176 IDIB000M131 1405 1405 Processed 05/09/2022 011286872 Santhosam INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-005-005/1277-A
(KANNUDAYAMPATTY) 		2916004000NRG23270820221270892 28/08/2022 Roja 2916004WL054086 Roja 00176 IDIB000M131 1405 1405 Processed 05/09/2022 011286872 Roja INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-005-005/281-A
(KANNUDAYAMPATTY) 		2916004000NRG23270820221270893 28/08/2022 Amsu 2916004WL054086 Amsu 00176 IDIB000M131 1405 1405 Processed 05/09/2022 011286872 Amsu INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_280822APB_FTO_789265 Indian Bank IDIB000M131 MANAPPARAI 7025

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