Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_091222FTO_1256823
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-16-004-003-003/1112-A
(KARUPPUR) 		2916004000NRG23081220222458495 09/12/2022 AMIRTHAVALLI 2916004WL085418 AMIRTHAVALLI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962826 AMIRTHAVALLI ()
2 MANAPPARAI TN-16-004-003-003/1790-A
(KARUPPUR) 		2916004000NRG23081220222458517 09/12/2022 SELVI 2916004WL085418 SELVI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962826 SELVI ()
3 MANAPPARAI TN-16-004-003-003/2079-A
(KARUPPUR) 		2916004000NRG23081220222458531 09/12/2022 LAKSHMI 2916004WL085418 LAKSHMI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962826 LAKSHMI ()
4 MANAPPARAI TN-16-004-003-003/2095-A
(KARUPPUR) 		2916004000NRG23081220222458532 09/12/2022 BANUPRIYA 2916004WL085418 BANUPRIYA 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962826 BANUPRIYA ()
5 MANAPPARAI TN-16-004-003-023/1207-A
(KARUPPUR) 		2916004000NRG23081220222458550 09/12/2022 RAJATHI 2916004WL085418 RAJATHI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962826 RAJATHI ()
SubTotal 6900 6900
Total 6900 6900

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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_1256823 Indian Overseas Bank IOBA0000798 PUTHANATHAM 6900

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