Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_080922APB_FTO_843447
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-16-004-005-005/1247-A
(KANNUDAYAMPATTY) 		2916004000NRG23080920221434800 08/09/2022 Dhanalakshmi 2916004WL058360 Dhanalakshmi 00176 IDIB000M131 1686 1686 Processed 14/10/2022 033431818 Dhanalakshmi INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-005-005/1277-A
(KANNUDAYAMPATTY) 		2916004000NRG23080920221434803 08/09/2022 Roja 2916004WL058360 Roja 00176 IDIB000M131 1686 1686 Processed 14/10/2022 033431818 Roja INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-005-005/1845-A
(KANNUDAYAMPATTY) 		2916004000NRG23080920221434804 08/09/2022 Velayee 2916004WL058360 Velayee 00176 IDIB000M131 1686 1686 Processed 14/10/2022 033431818 Velayee INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-005-005/281-A
(KANNUDAYAMPATTY) 		2916004000NRG23080920221434805 08/09/2022 Amsu 2916004WL058360 Amsu 00176 IDIB000M131 1686 1686 Processed 14/10/2022 033431818 Amsu INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-005-005/350-A
(KANNUDAYAMPATTY) 		2916004000NRG23080920221434806 08/09/2022 Ilanjiyam 2916004WL058360 Ilanjiyam 00176 IDIB000M131 1686 1686 Processed 14/10/2022 033431818 Ilanjiyam INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_080922APB_FTO_843447 Indian Bank IDIB000M131 Manapparai 8430

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