Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_040822FTO_664237
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-16-004-004-003/282-A
(KALINGAPATTY) 		2916004000NRG23040820220989533 04/08/2022 MEENA 2916004WL043663 MEENA 00176 IDIB000M131 1380 1380 Processed 12/08/2022 016533538 MEENA ()
2 MANAPPARAI TN-16-004-004-003/294-A
(KALINGAPATTY) 		2916004000NRG23040820220989534 04/08/2022 BANUMATHI 2916004WL043663 BANUMATHI 00176 IDIB000M131 1380 1380 Processed 12/08/2022 016533538 BANUMATHI ()
3 MANAPPARAI TN-16-004-004-003/296-A
(KALINGAPATTY) 		2916004000NRG23040820220989535 04/08/2022 ISHWARYA 2916004WL043663 ISHWARYA 00176 IDIB000M131 1380 1380 Processed 12/08/2022 016533538 ISHWARYA ()
4 MANAPPARAI TN-16-004-004-003/301-A
(KALINGAPATTY) 		2916004000NRG23040820220989536 04/08/2022 KALIYAMMAL 2916004WL043663 KALIYAMMAL 00176 IDIB000M131 1380 1380 Processed 12/08/2022 016533538 KALIYAMMAL ()
5 MANAPPARAI TN-16-004-004-003/318-A
(KALINGAPATTY) 		2916004000NRG23040820220989537 04/08/2022 SELVALAKSHMI 2916004WL043663 SELVALAKSHMI 00176 IDIB000M131 1150 1150 Processed 12/08/2022 016533538 SELVALAKSHMI ()
6 MANAPPARAI TN-16-004-004-003/323-A
(KALINGAPATTY) 		2916004000NRG23040820220989538 04/08/2022 KAVITHA 2916004WL043663 KAVITHA 00176 IDIB000M131 1380 1380 Processed 12/08/2022 016533538 KAVITHA ()
7 MANAPPARAI TN-16-004-004-004/106-A
(KALINGAPATTY) 		2916004000NRG23040820220989540 04/08/2022 ALAGAR 2916004WL043663 ALAGAR 00176 IDIB000M131 1380 1380 Processed 12/08/2022 016533538 ALAGAR ()
8 MANAPPARAI TN-16-004-004-004/189-A
(KALINGAPATTY) 		2916004000NRG23040820220989571 04/08/2022 KALAISELVI 2916004WL043663 KALAISELVI 00176 IDIB000M131 1150 1150 Processed 12/08/2022 016533538 KALAISELVI ()
9 MANAPPARAI TN-16-004-004-004/224-A
(KALINGAPATTY) 		2916004000NRG23040820220989576 04/08/2022 TAMILSELVI 2916004WL043663 TAMILSELVI 00176 IDIB000M131 1380 1380 Processed 12/08/2022 016533538 TAMILSELVI ()
10 MANAPPARAI TN-16-004-004-004/287-A
(KALINGAPATTY) 		2916004000NRG23040820220989580 04/08/2022 SHANMUGAPRIYA 2916004WL043663 SHANMUGAPRIYA 00176 IDIB000M131 1150 1150 Processed 12/08/2022 016533538 SHANMUGAPRIYA ()
11 MANAPPARAI TN-16-004-004-004/302-A
(KALINGAPATTY) 		2916004000NRG23040820220989581 04/08/2022 REVATHI 2916004WL043663 REVATHI 00176 IDIB000M131 1380 1380 Processed 12/08/2022 016533538 REVATHI ()
12 MANAPPARAI TN-16-004-004-004/39-A
(KALINGAPATTY) 		2916004000NRG23040820220989584 04/08/2022 VASUKI 2916004WL043663 VASUKI 00176 IDIB000M131 1150 1150 Processed 12/08/2022 016533538 VASUKI ()
13 MANAPPARAI TN-16-004-004-004/5-A
(KALINGAPATTY) 		2916004000NRG23040820220989586 04/08/2022 DHANAM 2916004WL043663 DHANAM 00176 IDIB000M131 1380 1380 Processed 12/08/2022 016533538 DHANAM ()
14 MANAPPARAI TN-16-004-004-004/54-A
(KALINGAPATTY) 		2916004000NRG23040820220989589 04/08/2022 SAROJA.R 2916004WL043663 SAROJA.R 00176 IDIB000M131 1380 1380 Processed 12/08/2022 016533538 SAROJA.R ()
15 MANAPPARAI TN-16-004-004-004/6-A
(KALINGAPATTY) 		2916004000NRG23040820220989590 04/08/2022 RAJAMANI.N 2916004WL043663 RAJAMANI.N 00176 IDIB000M131 1150 1150 Processed 12/08/2022 016533538 RAJAMANI.N ()
SubTotal 19550 19550
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_040822FTO_664237 Indian Bank IDIB000M131 MANAPPARAI 19550

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