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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:54:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_010922APB_FTO_812366
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-16-004-017-017/181-A
(SEEGAMPATTY) 		2916004000NRG23010920221330743 01/09/2022 Kalaiyarasi 2916004WL055968 Kalaiyarasi 00546 CIUB0000026 1405 1405 Processed 15/10/2022 035858247 Kalaiyarasi INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-017-017/312-A
(SEEGAMPATTY) 		2916004000NRG23010920221330745 01/09/2022 Sarasu 2916004WL055970 Sarasu 00546 CIUB0000026 1405 1405 Processed 14/10/2022 035858247 Sarasu CITY UNION BANK LIMITED(607324)
3 MANAPPARAI TN-16-004-017-017/683-A
(SEEGAMPATTY) 		2916004000NRG23010920221330742 01/09/2022 Baby Shanmugavalli 2916004WL055967 Baby Shanmugavalli 00546 CIUB0000026 1405 1405 Processed 14/10/2022 035858247 Baby Shanmugavalli STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-017-018/830-A
(SEEGAMPATTY) 		2916004000NRG23010920221330746 01/09/2022 Sasikala 2916004WL055971 Sasikala 00546 CIUB0000026 1405 1405 Processed 15/10/2022 035858247 Sasikala INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_010922APB_FTO_812366 City Union Bank CIUB0000026 MANAPPARAI 5620

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