Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:39:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_011222FTO_1222231
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-16-004-017-002/819-A
(SEEGAMPATTY) 		2916004000NRG23011220222376747 01/12/2022 Dhanam 2916004WL083623 Dhanam 00546 CIUB0000026 460 460 Processed 09/12/2022 026442503 Dhanam ()
2 MANAPPARAI TN-16-004-017-002/850-A
(SEEGAMPATTY) 		2916004000NRG23011220222376749 01/12/2022 Vimala 2916004WL083623 Vimala 00546 CIUB0000026 1150 1150 Processed 09/12/2022 026442503 Vimala ()
3 MANAPPARAI TN-16-004-017-002/852-A
(SEEGAMPATTY) 		2916004000NRG23011220222376750 01/12/2022 Thangam Murugan 2916004WL083623 Thangam Murugan 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026442503 Thangam Murugan ()
4 MANAPPARAI TN-16-004-017-002/870-A
(SEEGAMPATTY) 		2916004000NRG23011220222376751 01/12/2022 VAIYAPURI 2916004WL083623 VAIYAPURI 00546 CIUB0000026 690 690 Processed 09/12/2022 026442503 VAIYAPURI ()
5 MANAPPARAI TN-16-004-017-002/881-A
(SEEGAMPATTY) 		2916004000NRG23011220222376752 01/12/2022 Nallu 2916004WL083623 Nallu 00546 CIUB0000026 1150 1150 Processed 09/12/2022 026442503 Nallu ()
6 MANAPPARAI TN-16-004-017-002/885-A
(SEEGAMPATTY) 		2916004000NRG23011220222376753 01/12/2022 Pushpalakshmi 2916004WL083623 Pushpalakshmi 00546 CIUB0000026 1150 1150 Processed 09/12/2022 026442503 Pushpalakshmi ()
7 MANAPPARAI TN-16-004-017-006/784-A
(SEEGAMPATTY) 		2916004000NRG23011220222376755 01/12/2022 Dhanalaxmi 2916004WL083623 Dhanalaxmi 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026442503 Dhanalaxmi ()
8 MANAPPARAI TN-16-004-017-017/667-A
(SEEGAMPATTY) 		2916004000NRG23011220222376793 01/12/2022 Santhi 2916004WL083623 Santhi 00546 CIUB0000026 690 690 Processed 09/12/2022 026442503 Santhi ()
9 MANAPPARAI TN-16-004-017-017/867-A
(SEEGAMPATTY) 		2916004000NRG23011220222376807 01/12/2022 Lavanya 2916004WL083623 Lavanya 00546 CIUB0000026 1150 1150 Processed 09/12/2022 026442503 Lavanya ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_011222FTO_1222231 City Union Bank CIUB0000026 MANAPPARAI 9200

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