Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:01:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_170622APB_FTO_360552
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-16-004-003-003/1214-A
(KARUPPUR) 		2916004000NRG23170620220455173 17/06/2022 Vennila 2916004WL021060 Vennila 00177 IOBA0000798 1536 1536 Processed 26/06/2022 009596921 Vennila INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/577-A
(KARUPPUR) 		2916004000NRG23170620220455175 17/06/2022 VALARMATHI 2916004WL021060 VALARMATHI 00177 IOBA0000798 1536 1536 Processed 26/06/2022 009596921 VALARMATHI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/955-A
(KARUPPUR) 		2916004000NRG23170620220455176 17/06/2022 DHANAPACKIYAM 2916004WL021060 DHANAPACKIYAM 00177 IOBA0000798 1536 1536 Processed 26/06/2022 009596921 DHANAPACKIYAM INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-023/1183-A
(KARUPPUR) 		2916004000NRG23170620220455177 17/06/2022 Logeshwari 2916004WL021060 Logeshwari 00177 IOBA0000798 1536 1536 Processed 26/06/2022 009596921 Logeshwari INDIAN OVERSEAS BANK(508541)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_170622APB_FTO_360552 Indian Overseas Bank IOBA0000798 PUTHANATHAM 4608
2 MANAPPARAI TN2916004_170622APB_FTO_360552 Indian Overseas Bank IOBA0000798 Puthanathan 1536

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