Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:26:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_090622FTO_304218
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-16-004-017-004/811-A
(SEEGAMPATTY) 		2916004000NRG23090620220355975 09/06/2022 Valli 2916004WL017037 Valli 00546 CIUB0000026 1100 1100 Processed 16/06/2022 009931241 Valli ()
2 MANAPPARAI TN-16-004-017-004/890-A
(SEEGAMPATTY) 		2916004000NRG23090620220355976 09/06/2022 Vallikkannu 2916004WL017037 Vallikkannu 00546 CIUB0000026 1100 1100 Processed 16/06/2022 009931241 Vallikkannu ()
3 MANAPPARAI TN-16-004-017-004/897-A
(SEEGAMPATTY) 		2916004000NRG23090620220355977 09/06/2022 Sangeetha 2916004WL017037 Sangeetha 00546 CIUB0000026 1100 1100 Processed 16/06/2022 009931241 Sangeetha ()
4 MANAPPARAI TN-16-004-017-017/10-A
(SEEGAMPATTY) 		2916004000NRG23090620220355979 09/06/2022 KANNIYAMMAL 2916004WL017037 KANNIYAMMAL 00546 CIUB0000026 1100 1100 Processed 16/06/2022 009931241 KANNIYAMMAL ()
5 MANAPPARAI TN-16-004-017-017/22-A
(SEEGAMPATTY) 		2916004000NRG23090620220355983 09/06/2022 THAMILARASI 2916004WL017037 THAMILARASI 00546 CIUB0000026 1100 1100 Processed 16/06/2022 009931241 THAMILARASI ()
6 MANAPPARAI TN-16-004-017-017/457-A
(SEEGAMPATTY) 		2916004000NRG23090620220355997 09/06/2022 Pappathi 2916004WL017037 Pappathi 00546 CIUB0000026 1100 1100 Processed 16/06/2022 009931241 Pappathi ()
7 MANAPPARAI TN-16-004-017-017/66-A
(SEEGAMPATTY) 		2916004000NRG23090620220356004 09/06/2022 SARASU 2916004WL017037 SARASU 00546 CIUB0000026 1100 1100 Processed 16/06/2022 009931241 SARASU ()
SubTotal 7700 7700
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_090622FTO_304218 City Union Bank CIUB0000026 MANAPPARAI 7700

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