Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_010422APB_FTO_3827
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-16-004-005-001/2299-A
(KANNUDAYAMPATTY) 		2916004000NRG22300320224032193 01/04/2022 Kannammal 2916004WL080425 Kannammal 00176 IDIB000M131 1320 1320 Processed 05/05/2022 036264327 Kannammal INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-005-002/2177-A
(KANNUDAYAMPATTY) 		2916004000NRG22300320224032194 01/04/2022 Nallamuthu 2916004WL080425 Nallamuthu 00176 IDIB000M131 660 660 Processed 04/05/2022 036264327 Nallamuthu ESAF SMALL FINANCE BANK LIMITED(508992)
3 MANAPPARAI TN-16-004-005-005/1282-A
(KANNUDAYAMPATTY) 		2916004000NRG22300320224032196 01/04/2022 Kavitha 2916004WL080425 Kavitha 00176 IDIB000M131 1320 1320 Processed 04/05/2022 036264327 Kavitha INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-005-005/1641-A
(KANNUDAYAMPATTY) 		2916004000NRG22300320224032198 01/04/2022 Kookar Beevi 2916004WL080425 Kookar Beevi 00176 IDIB000M131 1320 1320 Processed 05/05/2022 036264327 Kookar Beevi INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-005-005/556-A
(KANNUDAYAMPATTY) 		2916004000NRG22300320224032200 01/04/2022 Pitchaiyammal 2916004WL080425 Pitchaiyammal 00176 IDIB000M131 880 880 Processed 05/05/2022 036264327 Pitchaiyammal INDIAN BANK(607105)
6 MANAPPARAI TN-16-004-005-015/2209-A
(KANNUDAYAMPATTY) 		2916004000NRG22300320224032201 01/04/2022 JEYASEELI PAPPA 2916004WL080425 JEYASEELI PAPPA 00176 IDIB000M131 1320 1320 Processed 05/05/2022 036264327 JEYASEELI PAPPA INDIAN BANK(607105)
SubTotal 6820 6820
Total 6820 6820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_010422APB_FTO_3827 Indian Bank IDIB000M131 MANAPPARAI 6820

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