Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:33:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_091222FTO_1259227
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-16-004-018-003/1554-A
(THOPPAMPATTY) 		2916004000NRG23091220222502797 09/12/2022 Selvi 2916004WL086337 Selvi 00546 CIUB0000026 1380 1380 Processed 17/12/2022 011962826 Selvi ()
2 MANAPPARAI TN-16-004-018-009/1433-A
(THOPPAMPATTY) 		2916004000NRG23091220222502800 09/12/2022 Muthulaxmi 2916004WL086337 Muthulaxmi 00546 CIUB0000026 1380 1380 Processed 17/12/2022 011962826 Muthulaxmi ()
3 MANAPPARAI TN-16-004-018-009/1545-A
(THOPPAMPATTY) 		2916004000NRG23091220222502801 09/12/2022 Eswari 2916004WL086337 Eswari 00546 CIUB0000026 1150 1150 Processed 17/12/2022 011962826 Eswari ()
4 MANAPPARAI TN-16-004-018-009/1584-A
(THOPPAMPATTY) 		2916004000NRG23091220222502802 09/12/2022 Panjavarnam 2916004WL086337 Panjavarnam 00546 CIUB0000026 1150 1150 Processed 17/12/2022 011962826 Panjavarnam ()
5 MANAPPARAI TN-16-004-018-009/1588-A
(THOPPAMPATTY) 		2916004000NRG23091220222502803 09/12/2022 Vijayalakshmi 2916004WL086337 Vijayalakshmi 00546 CIUB0000026 1380 1380 Processed 17/12/2022 011962826 Vijayalakshmi ()
6 MANAPPARAI TN-16-004-018-009/1589-A
(THOPPAMPATTY) 		2916004000NRG23091220222502804 09/12/2022 Maheswari 2916004WL086337 Maheswari 00546 CIUB0000026 1380 1380 Processed 17/12/2022 011962826 Maheswari ()
7 MANAPPARAI TN-16-004-018-010/1483-A
(THOPPAMPATTY) 		2916004000NRG23091220222502806 09/12/2022 Savariyammal 2916004WL086337 Savariyammal 00546 CIUB0000026 1380 1380 Processed 17/12/2022 011962826 Savariyammal ()
8 MANAPPARAI TN-16-004-018-018/1064-A
(THOPPAMPATTY) 		2916004000NRG23091220222502813 09/12/2022 MEENA 2916004WL086337 MEENA 00546 CIUB0000026 1380 1380 Processed 17/12/2022 011962826 MEENA ()
9 MANAPPARAI TN-16-004-018-018/1065-A
(THOPPAMPATTY) 		2916004000NRG23091220222502814 09/12/2022 PALANIYAMMAL 2916004WL086337 PALANIYAMMAL 00546 CIUB0000026 1380 1380 Processed 17/12/2022 011962826 PALANIYAMMAL ()
10 MANAPPARAI TN-16-004-018-018/1203-A
(THOPPAMPATTY) 		2916004000NRG23091220222502820 09/12/2022 PALANIYAMMAL 2916004WL086337 PALANIYAMMAL 00546 CIUB0000026 1380 1380 Processed 17/12/2022 011962826 PALANIYAMMAL ()
11 MANAPPARAI TN-16-004-018-018/564-A
(THOPPAMPATTY) 		2916004000NRG23091220222502829 09/12/2022 GNANASOWNDARI 2916004WL086337 GNANASOWNDARI 00546 CIUB0000026 1380 1380 Processed 17/12/2022 011962826 GNANASOWNDARI ()
12 MANAPPARAI TN-16-004-018-018/580-A
(THOPPAMPATTY) 		2916004000NRG23091220222502838 09/12/2022 PAPPATHI 2916004WL086337 PAPPATHI 00546 CIUB0000026 1380 1380 Processed 17/12/2022 011962826 PAPPATHI ()
13 MANAPPARAI TN-16-004-018-018/581-A
(THOPPAMPATTY) 		2916004000NRG23091220222502839 09/12/2022 Vimalarani 2916004WL086337 Vimalarani 00546 CIUB0000026 1380 1380 Processed 17/12/2022 011962826 Vimalarani ()
14 MANAPPARAI TN-16-004-018-018/818-A
(THOPPAMPATTY) 		2916004000NRG23091220222502847 09/12/2022 Selvi 2916004WL086337 Selvi 00546 CIUB0000026 1380 1380 Processed 17/12/2022 011962826 Selvi ()
15 MANAPPARAI TN-16-004-018-018/873-A
(THOPPAMPATTY) 		2916004000NRG23091220222502855 09/12/2022 DAISIRANI 2916004WL086337 DAISIRANI 00546 CIUB0000026 1380 1380 Processed 17/12/2022 011962826 DAISIRANI ()
SubTotal 20240 20240
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_091222FTO_1259227 City Union Bank CIUB0000026 MANAPPARAI 20240

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