Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_180822FTO_735141
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-16-004-014-005/948-A
(SAMUTHIRAM) 		2916004000NRG23170820221160863 18/08/2022 JANAKI 2916004WL049367 JANAKI 00177 IOBA0001175 940 940 Processed 28/08/2022 014512661 JANAKI ()
2 MANAPPARAI TN-16-004-014-014/621-A
(SAMUTHIRAM) 		2916004000NRG23170820221160905 18/08/2022 Lakshmi 2916004WL049367 Lakshmi 00177 IOBA0001175 705 705 Processed 28/08/2022 014512661 Lakshmi ()
3 MANAPPARAI TN-16-004-014-014/625-A
(SAMUTHIRAM) 		2916004000NRG23170820221160907 18/08/2022 LAKSHMI 2916004WL049367 LAKSHMI 00177 IOBA0001175 1175 1175 Processed 28/08/2022 014512661 LAKSHMI ()
4 MANAPPARAI TN-16-004-014-014/992-A
(SAMUTHIRAM) 		2916004000NRG23170820221160920 18/08/2022 MARIYAMMAL 2916004WL049367 MARIYAMMAL 00177 IOBA0001175 1175 1175 Processed 28/08/2022 014512661 MARIYAMMAL ()
5 MANAPPARAI TN-16-004-014-014/999-A
(SAMUTHIRAM) 		2916004000NRG23170820221160921 18/08/2022 BHUVANESHWARI 2916004WL049367 BHUVANESHWARI 00177 IOBA0001175 1175 1175 Processed 28/08/2022 014512661 BHUVANESHWARI ()
SubTotal 5170 5170
Total 5170 5170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_180822FTO_735141 Indian Overseas Bank IOBA0001175 MARAVANUR 5170

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