Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_231222FTO_1326713
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-16-004-004-004/211-A
(KALINGAPATTY) 		2916004000NRG23231220222630787 23/12/2022 REVATHI 2916004WL089043 REVATHI 00176 IDIB000M131 1320 1320 Processed 01/02/2023 018559760 REVATHI ()
2 MANAPPARAI TN-16-004-004-004/326-A
(KALINGAPATTY) 		2916004000NRG23231220222630810 23/12/2022 BANUPRIYA 2916004WL089043 BANUPRIYA 00176 IDIB000M131 1320 1320 Processed 01/02/2023 018559760 BANUPRIYA ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_231222FTO_1326713 Indian Bank IDIB000M131 MANAPPARAI 2640

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