Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_311222FTO_1371600
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-16-004-017-017/103-A
(SEEGAMPATTY) 		2916004000NRG23301220222770844 31/12/2022 Dhanam 2916004WL091626 Dhanam 00546 CIUB0000026 1100 1100 Processed 02/02/2023 037296635 Dhanam ()
2 MANAPPARAI TN-16-004-017-017/106-A
(SEEGAMPATTY) 		2916004000NRG23301220222770845 31/12/2022 NALLAMMAL 2916004WL091626 NALLAMMAL 00546 CIUB0000026 1100 1100 Processed 02/02/2023 037296635 NALLAMMAL ()
3 MANAPPARAI TN-16-004-017-017/110-A
(SEEGAMPATTY) 		2916004000NRG23301220222770848 31/12/2022 Chellamani 2916004WL091626 Chellamani 00546 CIUB0000026 1320 1320 Processed 02/02/2023 037296635 Chellamani ()
4 MANAPPARAI TN-16-004-017-017/111-A
(SEEGAMPATTY) 		2916004000NRG23301220222770849 31/12/2022 Deivanai 2916004WL091626 Deivanai 00546 CIUB0000026 1100 1100 Processed 02/02/2023 037296635 Deivanai ()
5 MANAPPARAI TN-16-004-017-017/112-A
(SEEGAMPATTY) 		2916004000NRG23301220222770850 31/12/2022 Chandra 2916004WL091626 Chandra 00546 CIUB0000026 1320 1320 Processed 02/02/2023 037296635 Chandra ()
6 MANAPPARAI TN-16-004-017-017/415-A
(SEEGAMPATTY) 		2916004000NRG23301220222770867 31/12/2022 PONNAMMAL 2916004WL091626 PONNAMMAL 00546 CIUB0000026 1100 1100 Processed 02/02/2023 037296635 PONNAMMAL ()
7 MANAPPARAI TN-16-004-017-017/420-A
(SEEGAMPATTY) 		2916004000NRG23301220222770870 31/12/2022 CHINNATHAL 2916004WL091626 CHINNATHAL 00546 CIUB0000026 1320 1320 Processed 02/02/2023 037296635 CHINNATHAL ()
8 MANAPPARAI TN-16-004-017-017/428-A
(SEEGAMPATTY) 		2916004000NRG23301220222770871 31/12/2022 PERIYAKKAL 2916004WL091626 PERIYAKKAL 00546 CIUB0000026 1320 1320 Processed 02/02/2023 037296635 PERIYAKKAL ()
9 MANAPPARAI TN-16-004-017-017/488-A
(SEEGAMPATTY) 		2916004000NRG23301220222770876 31/12/2022 NAGALAKSHMI 2916004WL091626 NAGALAKSHMI 00546 CIUB0000026 1320 1320 Processed 02/02/2023 037296635 NAGALAKSHMI ()
10 MANAPPARAI TN-16-004-017-017/73-A
(SEEGAMPATTY) 		2916004000NRG23301220222770885 31/12/2022 ANJAMMAL 2916004WL091626 ANJAMMAL 00546 CIUB0000026 1320 1320 Processed 02/02/2023 037296635 ANJAMMAL ()
11 MANAPPARAI TN-16-004-017-017/777-A
(SEEGAMPATTY) 		2916004000NRG23301220222770894 31/12/2022 Chitra 2916004WL091626 Chitra 00546 CIUB0000026 1320 1320 Processed 02/02/2023 037296635 Chitra ()
12 MANAPPARAI TN-16-004-017-017/80-A
(SEEGAMPATTY) 		2916004000NRG23301220222770897 31/12/2022 C. Periathal 2916004WL091626 C. Periathal 00546 CIUB0000026 1320 1320 Processed 02/02/2023 037296635 C. Periathal ()
13 MANAPPARAI TN-16-004-017-017/832-A
(SEEGAMPATTY) 		2916004000NRG23301220222770899 31/12/2022 Gomathy 2916004WL091626 Gomathy 00546 CIUB0000026 660 660 Processed 02/02/2023 037296635 Gomathy ()
14 MANAPPARAI TN-16-004-017-017/93-A
(SEEGAMPATTY) 		2916004000NRG23301220222770907 31/12/2022 ANJAMMAL 2916004WL091626 ANJAMMAL 00546 CIUB0000026 1100 1100 Processed 02/02/2023 037296635 ANJAMMAL ()
15 MANAPPARAI TN-16-004-017-017/95-A
(SEEGAMPATTY) 		2916004000NRG23301220222770908 31/12/2022 VELLAIYAMMAL 2916004WL091626 VELLAIYAMMAL 00546 CIUB0000026 1320 1320 Processed 02/02/2023 037296635 VELLAIYAMMAL ()
SubTotal 18040 18040
Total 18040 18040

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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_1371600 City Union Bank CIUB0000026 MANAPPARAI 18040

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