Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123FTO_1463359
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-16-004-010-010/1085-A
(K.PERIYAPATTY) 		2916004000NRG23190120232959967 19/01/2023 Kowsalya 2916004WL095883 Kowsalya 00177 IOBA0001175 920 920 Processed 02/02/2023 037266271 Kowsalya ()
2 MANAPPARAI TN-16-004-010-010/1085-A
(K.PERIYAPATTY) 		2916004000NRG23190120232959966 19/01/2023 KUNNAMMAL 2916004WL095883 KUNNAMMAL 00177 IOBA0001175 460 460 Processed 02/02/2023 037266271 KUNNAMMAL ()
3 MANAPPARAI TN-16-004-010-010/1376-A
(K.PERIYAPATTY) 		2916004000NRG23190120232959972 19/01/2023 Rani 2916004WL095883 Rani 00177 IOBA0001175 230 230 Processed 02/02/2023 037266271 Rani ()
4 MANAPPARAI TN-16-004-010-010/280-A
(K.PERIYAPATTY) 		2916004000NRG23190120232959987 19/01/2023 Tamilarasi 2916004WL095883 Tamilarasi 00177 IOBA0001175 690 690 Processed 02/02/2023 037266271 Tamilarasi ()
5 MANAPPARAI TN-16-004-010-010/945-A
(K.PERIYAPATTY) 		2916004000NRG23190120232959996 19/01/2023 Kavitha 2916004WL095883 Kavitha 00177 IOBA0001175 920 920 Processed 02/02/2023 037266271 Kavitha ()
6 MANAPPARAI TN-16-004-010-019/2277-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960009 19/01/2023 Mahalakshmi 2916004WL095883 Mahalakshmi 00177 IOBA0001175 690 690 Processed 02/02/2023 037266271 Mahalakshmi ()
7 MANAPPARAI TN-16-004-010-019/2280-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960012 19/01/2023 Chandrasekar 2916004WL095883 Chandrasekar 00177 IOBA0001175 690 690 Processed 02/02/2023 037266271 Chandrasekar ()
8 MANAPPARAI TN-16-004-010-020/2322-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960018 19/01/2023 Kohila 2916004WL095883 Kohila 00177 IOBA0001175 920 920 Processed 02/02/2023 037266271 Kohila ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190123FTO_1463359 Indian Overseas Bank IOBA0001175 MARAVANUR 5520

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