Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_291022FTO_1081301
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-16-004-005-005/387-A
(KANNUDAYAMPATTY) 		2916004000NRG23291020222017550 29/10/2022 Arumugam 2916004WL074334 Arumugam 00176 IDIB000M131 1150 1150 Processed 05/11/2022 015711029 Arumugam ()
2 MANAPPARAI TN-16-004-005-005/523-A
(KANNUDAYAMPATTY) 		2916004000NRG23291020222017551 29/10/2022 MEENATCHI 2916004WL074334 MEENATCHI 00176 IDIB000M131 920 920 Processed 05/11/2022 015711029 MEENATCHI ()
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_291022FTO_1081301 Indian Bank IDIB000M131 MANAPPARAI 2070

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