Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_311222FTO_1371532
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-16-004-017-017/152-A
(SEEGAMPATTY) 		2916004000NRG23301220222770627 31/12/2022 THANGAL 2916004WL091622 THANGAL 00546 CIUB0000026 1320 1320 Processed 02/02/2023 037296635 THANGAL ()
2 MANAPPARAI TN-16-004-017-017/423-A
(SEEGAMPATTY) 		2916004000NRG23301220222770632 31/12/2022 Mookayee 2916004WL091622 Mookayee 00546 CIUB0000026 1100 1100 Processed 02/02/2023 037296635 Mookayee ()
3 MANAPPARAI TN-16-004-017-017/533-A
(SEEGAMPATTY) 		2916004000NRG23301220222770640 31/12/2022 PALANIYAMMAL 2916004WL091622 PALANIYAMMAL 00546 CIUB0000026 1320 1320 Processed 02/02/2023 037296635 PALANIYAMMAL ()
4 MANAPPARAI TN-16-004-017-017/815-A
(SEEGAMPATTY) 		2916004000NRG23301220222770653 31/12/2022 Kalaiselvi 2916004WL091622 Kalaiselvi 00546 CIUB0000026 1320 1320 Processed 02/02/2023 037296635 Kalaiselvi ()
5 MANAPPARAI TN-16-004-017-017/818-A
(SEEGAMPATTY) 		2916004000NRG23301220222770654 31/12/2022 Malar 2916004WL091622 Malar 00546 CIUB0000026 1320 1320 Processed 02/02/2023 037296635 Malar ()
6 MANAPPARAI TN-16-004-017-017/845-A
(SEEGAMPATTY) 		2916004000NRG23301220222770655 31/12/2022 Ammasi 2916004WL091622 Ammasi 00546 CIUB0000026 1320 1320 Processed 02/02/2023 037296635 Ammasi ()
7 MANAPPARAI TN-16-004-017-017/896-A
(SEEGAMPATTY) 		2916004000NRG23301220222770656 31/12/2022 Sangapillai 2916004WL091622 Sangapillai 00546 CIUB0000026 1320 1320 Processed 02/02/2023 037296635 Sangapillai ()
SubTotal 9020 9020
Total 9020 9020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_311222FTO_1371532 City Union Bank CIUB0000026 MANAPPARAI 9020

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