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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:40:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_290822FTO_796502
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-16-004-003-001/1731-A
(KARUPPUR) 		2916004000NRG23290820221306881 29/08/2022 SUBBULAKSHMI 2916004WL054693 SUBBULAKSHMI 00177 IOBA0000798 1150 1150 Processed 05/09/2022 011286912 SUBBULAKSHMI ()
2 MANAPPARAI TN-16-004-003-001/1786-A
(KARUPPUR) 		2916004000NRG23290820221306882 29/08/2022 UMAMAHESHWARI 2916004WL054693 UMAMAHESHWARI 00177 IOBA0000798 1150 1150 Processed 05/09/2022 011286912 UMAMAHESHWARI ()
3 MANAPPARAI TN-16-004-003-001/1939-A
(KARUPPUR) 		2916004000NRG23290820221306883 29/08/2022 SUBBULAKSHMI 2916004WL054693 SUBBULAKSHMI 00177 IOBA0000798 1150 1150 Processed 05/09/2022 011286912 SUBBULAKSHMI ()
4 MANAPPARAI TN-16-004-003-003/61-A
(KARUPPUR) 		2916004000NRG23290820221306901 29/08/2022 MEENA 2916004WL054693 MEENA 00177 IOBA0000798 1150 1150 Processed 05/09/2022 011286912 MEENA ()
5 MANAPPARAI TN-16-004-003-012/1505-A
(KARUPPUR) 		2916004000NRG23290820221306914 29/08/2022 ALAGASAMY 2916004WL054693 ALAGASAMY 00177 IOBA0000798 1150 1150 Processed 05/09/2022 011286912 ALAGASAMY ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_290822FTO_796502 Indian Overseas Bank IOBA0000798 PUTHANATHAM 5750

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