Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:24:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_150722FTO_545701
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-16-004-005-005/1338-A
(KANNUDAYAMPATTY) 		2916004000NRG23150720220775000 15/07/2022 Viamla 2916004WL035135 Viamla 00176 IDIB000M131 1350 1350 Processed 25/07/2022 014734132 Viamla ()
2 MANAPPARAI TN-16-004-005-015/2083-A
(KANNUDAYAMPATTY) 		2916004000NRG23150720220775045 15/07/2022 Kanagavalli 2916004WL035135 Kanagavalli 00176 IDIB000M131 1350 1350 Processed 25/07/2022 014734132 Kanagavalli ()
3 MANAPPARAI TN-16-004-005-015/2288-A
(KANNUDAYAMPATTY) 		2916004000NRG23150720220775046 15/07/2022 Maheswari 2916004WL035135 Maheswari 00176 IDIB000M131 900 900 Processed 25/07/2022 014734132 Maheswari ()
4 MANAPPARAI TN-16-004-005-015/2394-A
(KANNUDAYAMPATTY) 		2916004000NRG23150720220775047 15/07/2022 Sama 2916004WL035135 Sama 00176 IDIB000M131 1350 1350 Processed 25/07/2022 014734132 Sama ()
5 MANAPPARAI TN-16-004-005-015/2464-A
(KANNUDAYAMPATTY) 		2916004000NRG23150720220775048 15/07/2022 ALPONSE MERY 2916004WL035135 ALPONSE MERY 00176 IDIB000M131 1350 1350 Processed 25/07/2022 014734132 ALPONSE MERY ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_150722FTO_545701 Indian Bank IDIB000M131 MANAPPARAI 6300

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