Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:08:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_240622APB_FTO_411294
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-16-004-005-005/54-A
(KANNUDAYAMPATTY) 		2916004000NRG23240620220543800 24/06/2022 Pitchaiyammal 2916004WL024393 Pitchaiyammal 00176 IDIB000M131 1686 1686 Processed 01/07/2022 022861757 Pitchaiyammal INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-005-005/55-A
(KANNUDAYAMPATTY) 		2916004000NRG23240620220543799 24/06/2022 Marikannu 2916004WL024392 Marikannu 00176 IDIB000M131 1686 1686 Processed 01/07/2022 022861757 Marikannu INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_240622APB_FTO_411294 Indian Bank IDIB000M131 MANAPPARAI 3372

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