Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:55:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_010422FTO_3891
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-16-004-005-005/792-A
(KANNUDAYAMPATTY) 		2916004000NRG22300320224033778 01/04/2022 Gandhimathi 2916004WL080454 Gandhimathi 00176 IDIB000M131 1320 1320 Processed 04/05/2022 036264663 Gandhimathi ()
2 MANAPPARAI TN-16-004-005-006/2508-A
(KANNUDAYAMPATTY) 		2916004000NRG22300320224033786 01/04/2022 Vellaiyammal 2916004WL080454 Vellaiyammal 00176 IDIB000M131 1320 1320 Processed 04/05/2022 036264663 Vellaiyammal ()
3 MANAPPARAI TN-16-004-005-006/2562-A
(KANNUDAYAMPATTY) 		2916004000NRG22300320224033787 01/04/2022 KAVITHA 2916004WL080454 KAVITHA 00176 IDIB000M131 1320 1320 Processed 04/05/2022 036264663 KAVITHA ()
4 MANAPPARAI TN-16-004-005-014/1923-A
(KANNUDAYAMPATTY) 		2916004000NRG22300320224033788 01/04/2022 Meenakshi 2916004WL080454 Meenakshi 00176 IDIB000M131 880 880 Processed 04/05/2022 036264663 Meenakshi ()
SubTotal 4840 4840
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_010422FTO_3891 Indian Bank IDIB000M131 MANAPPARAI 4840

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