Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:41:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_230323FTO_1686153
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-16-004-005-005/1312-A
(KANNUDAYAMPATTY) 		2916004000NRG23230320233777783 23/03/2023 SARATHA 2916004WL110618 SARATHA 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730599 SARATHA ()
2 MANAPPARAI TN-16-004-005-005/1318-A
(KANNUDAYAMPATTY) 		2916004000NRG23230320233777784 23/03/2023 Tamilarasi 2916004WL110618 Tamilarasi 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730599 Tamilarasi ()
3 MANAPPARAI TN-16-004-005-005/1340-a
(KANNUDAYAMPATTY) 		2916004000NRG23230320233777789 23/03/2023 PUSHPALAKSHMI 2916004WL110618 PUSHPALAKSHMI 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730599 PUSHPALAKSHMI ()
4 MANAPPARAI TN-16-004-005-005/2015-A
(KANNUDAYAMPATTY) 		2916004000NRG23230320233777842 23/03/2023 Chellammal 2916004WL110618 Chellammal 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730599 Chellammal ()
5 MANAPPARAI TN-16-004-005-015/2288-A
(KANNUDAYAMPATTY) 		2916004000NRG23230320233777903 23/03/2023 Maheswari 2916004WL110618 Maheswari 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730599 Maheswari ()
SubTotal 7784 7784
Total 7784 7784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_230323FTO_1686153 Indian Bank IDIB000M131 MANAPPARAI 7784

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