Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:40:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_130123FTO_1442990
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-16-004-018-004/1281-A
(THOPPAMPATTY) 		2916004000NRG23130120232924289 13/01/2023 Valliyammai 2916004WL094871 Valliyammai 00546 CIUB0000026 1100 1100 Processed 02/02/2023 037291334 Valliyammai ()
2 MANAPPARAI TN-16-004-018-004/1357-A
(THOPPAMPATTY) 		2916004000NRG23130120232924292 13/01/2023 Murugayee 2916004WL094871 Murugayee 00546 CIUB0000026 1100 1100 Processed 02/02/2023 037291334 Murugayee ()
3 MANAPPARAI TN-16-004-018-018/38-A
(THOPPAMPATTY) 		2916004000NRG23130120232924300 13/01/2023 KANNIYAMMAL 2916004WL094871 KANNIYAMMAL 00546 CIUB0000026 1100 1100 Processed 02/02/2023 037291334 KANNIYAMMAL ()
4 MANAPPARAI TN-16-004-018-018/59-A
(THOPPAMPATTY) 		2916004000NRG23130120232924307 13/01/2023 Mariyayee 2916004WL094871 Mariyayee 00546 CIUB0000026 1100 1100 Processed 02/02/2023 037291334 Mariyayee ()
5 MANAPPARAI TN-16-004-018-018/62-A
(THOPPAMPATTY) 		2916004000NRG23130120232924309 13/01/2023 ALAGAMMAL 2916004WL094871 ALAGAMMAL 00546 CIUB0000026 880 880 Processed 02/02/2023 037291334 ALAGAMMAL ()
6 MANAPPARAI TN-16-004-018-018/751-A
(THOPPAMPATTY) 		2916004000NRG23130120232924310 13/01/2023 BOONGODI 2916004WL094871 BOONGODI 00546 CIUB0000026 880 880 Processed 02/02/2023 037291334 BOONGODI ()
7 MANAPPARAI TN-16-004-018-018/761-A
(THOPPAMPATTY) 		2916004000NRG23130120232924311 13/01/2023 PALANIYAMMAL 2916004WL094871 PALANIYAMMAL 00546 CIUB0000026 1100 1100 Processed 02/02/2023 037291334 PALANIYAMMAL ()
8 MANAPPARAI TN-16-004-018-018/85-A
(THOPPAMPATTY) 		2916004000NRG23130120232924314 13/01/2023 KUPPAYEE 2916004WL094871 KUPPAYEE 00546 CIUB0000026 1100 1100 Processed 02/02/2023 037291334 KUPPAYEE ()
SubTotal 8360 8360
Total 8360 8360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_130123FTO_1442990 City Union Bank CIUB0000026 MANAPPARAI 8360

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