Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:04:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_220722APB_FTO_581959
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-16-004-003-003/1071-A
(KARUPPUR) 		2916004000NRG23200720220809149 22/07/2022 RAJAMANI 2916004WL036801 RAJAMANI 00177 IOBA0000798 1536 1536 Processed 02/08/2022 013646206 RAJAMANI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1071-A
(KARUPPUR) 		2916004000NRG23200720220809148 22/07/2022 SANKAPILLAI 2916004WL036801 SANKAPILLAI 00177 IOBA0000798 1536 1536 Processed 02/08/2022 013646206 SANKAPILLAI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/545-A
(KARUPPUR) 		2916004000NRG23200720220809150 22/07/2022 LAKSHMI 2916004WL036801 LAKSHMI 00177 IOBA0000798 1536 1536 Processed 02/08/2022 013646206 LAKSHMI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/545-A
(KARUPPUR) 		2916004000NRG23200720220809151 22/07/2022 SHANMUGAPRIYA 2916004WL036801 SHANMUGAPRIYA 00177 IOBA0000798 1536 1536 Processed 02/08/2022 013646206 SHANMUGAPRIYA INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-013/1377-A
(KARUPPUR) 		2916004000NRG23200720220809152 22/07/2022 PATHMANI 2916004WL036801 PATHMANI 00177 IOBA0000798 1536 1536 Processed 02/08/2022 013646206 PATHMANI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-023/1183-A
(KARUPPUR) 		2916004000NRG23200720220809154 22/07/2022 Logeshwari 2916004WL036801 Logeshwari 00177 IOBA0000798 1536 1536 Processed 02/08/2022 013646206 Logeshwari INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-023/1197-A
(KARUPPUR) 		2916004000NRG23200720220809155 22/07/2022 PALANISAMY 2916004WL036801 PALANISAMY 00177 IOBA0000798 1536 1536 Processed 02/08/2022 013646206 PALANISAMY INDIAN OVERSEAS BANK(508541)
SubTotal 10752 10752
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_220722APB_FTO_581959 Indian Overseas Bank IOBA0000798 PUTHANATHAM 9216
2 MANAPPARAI TN2916004_220722APB_FTO_581959 Indian Overseas Bank IOBA0000798 Puthanathan 1536

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