Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:25:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_020922FTO_816790
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-16-004-003-003/1074-A
(KARUPPUR) 		2916004000NRG23020920221344232 02/09/2022 ALAGAMMAL 2916004WL056404 ALAGAMMAL 00177 IOBA0000798 1150 1150 Processed 14/10/2022 035858178 ALAGAMMAL ()
2 MANAPPARAI TN-16-004-003-003/1104-A
(KARUPPUR) 		2916004000NRG23020920221344234 02/09/2022 CHITRA 2916004WL056404 CHITRA 00177 IOBA0000798 1150 1150 Processed 14/10/2022 035858178 CHITRA ()
3 MANAPPARAI TN-16-004-003-007/1384-A
(KARUPPUR) 		2916004000NRG23020920221344241 02/09/2022 PERIYAKKAL 2916004WL056404 PERIYAKKAL 00177 IOBA0000798 920 920 Processed 14/10/2022 035858178 PERIYAKKAL ()
4 MANAPPARAI TN-16-004-003-007/1975-A
(KARUPPUR) 		2916004000NRG23020920221344255 02/09/2022 SELVI 2916004WL056404 SELVI 00177 IOBA0000798 1150 1150 Processed 14/10/2022 035858178 SELVI ()
5 MANAPPARAI TN-16-004-003-007/2023-A
(KARUPPUR) 		2916004000NRG23020920221344256 02/09/2022 ELANJIYAM 2916004WL056404 ELANJIYAM 00177 IOBA0000798 1150 1150 Processed 14/10/2022 035858178 ELANJIYAM ()
6 MANAPPARAI TN-16-004-003-007/2024-A
(KARUPPUR) 		2916004000NRG23020920221344257 02/09/2022 MARIYAMMAL 2916004WL056404 MARIYAMMAL 00177 IOBA0000798 1150 1150 Processed 14/10/2022 035858178 MARIYAMMAL ()
7 MANAPPARAI TN-16-004-003-007/2025-A
(KARUPPUR) 		2916004000NRG23020920221344258 02/09/2022 THANGAMANI 2916004WL056404 THANGAMANI 00177 IOBA0000798 1150 1150 Processed 14/10/2022 035858178 THANGAMANI ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_020922FTO_816790 Indian Overseas Bank IOBA0000798 PUTHANATHAM 6670
2 MANAPPARAI TN2916004_020922FTO_816790 Indian Overseas Bank IOBA0000798 Puthanathan 1150

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