Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_261122APB_FTO_1199091
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-16-004-005-011/2090-A
(KANNUDAYAMPATTY) 		2916004000NRG23241120222298680 26/11/2022 Subbulakshmi 2916004WL081842 Subbulakshmi 00176 IDIB000M131 1200 1200 Processed 10/12/2022 026441682 Subbulakshmi INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-005-011/2266-A
(KANNUDAYAMPATTY) 		2916004000NRG23241120222298681 26/11/2022 Manimegalai 2916004WL081842 Manimegalai 00176 IDIB000M131 1200 1200 Processed 10/12/2022 026441682 Manimegalai INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-005-017/1956-A
(KANNUDAYAMPATTY) 		2916004000NRG23241120222298682 26/11/2022 Kanagavalli 2916004WL081842 Kanagavalli 00176 IDIB000M131 1200 1200 Processed 09/12/2022 026441682 Kanagavalli GENERAL POST OFFICE(607245)
4 MANAPPARAI TN-16-004-005-017/2133-A
(KANNUDAYAMPATTY) 		2916004000NRG23241120222298683 26/11/2022 Samboornam 2916004WL081842 Samboornam 00176 IDIB000M131 1200 1200 Processed 10/12/2022 026441682 Samboornam INDIAN BANK(607105)
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_261122APB_FTO_1199091 Indian Bank IDIB000M131 MANAPPARAI 4800

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