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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_201022FTO_1042938
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-16-004-013-013/2-A
(PUTHANATHAM) 		2916004000NRG23201020221906946 20/10/2022 VIJAYALAKSHMI 2916004WL071324 VIJAYALAKSHMI 00177 IOBA0000053 1350 1350 Processed 27/10/2022 008995978 VIJAYALAKSHMI ()
SubTotal 1350 1350
2 MANAPPARAI TN-16-004-013-013/29-A
(PUTHANATHAM) 		2916004000NRG23201020221906952 20/10/2022 ETHIRAJMMAL 2916004WL071324 ETHIRAJMMAL 00177 IOBA0000798 1350 1350 Processed 27/10/2022 008995978 ETHIRAJMMAL ()
3 MANAPPARAI TN-16-004-013-013/58-A
(PUTHANATHAM) 		2916004000NRG23201020221906976 20/10/2022 ETHURAJ 2916004WL071324 ETHURAJ 00177 IOBA0000798 1350 1350 Processed 27/10/2022 008995978 ETHURAJ ()
4 MANAPPARAI TN-16-004-013-013/70-A
(PUTHANATHAM) 		2916004000NRG23201020221906987 20/10/2022 VALARMATHI 2916004WL071324 VALARMATHI 00177 IOBA0000798 1350 1350 Processed 27/10/2022 008995978 VALARMATHI ()
5 MANAPPARAI TN-16-004-013-019/2113-A
(PUTHANATHAM) 		2916004000NRG23201020221906989 20/10/2022 RAJALAKSHMI 2916004WL071324 RAJALAKSHMI 00177 IOBA0000798 1350 1350 Processed 27/10/2022 008995978 RAJALAKSHMI ()
6 MANAPPARAI TN-16-004-013-019/2473-A
(PUTHANATHAM) 		2916004000NRG23201020221906990 20/10/2022 SARANYADEVI 2916004WL071324 SARANYADEVI 00177 IOBA0000798 1350 1350 Processed 27/10/2022 008995978 SARANYADEVI ()
SubTotal 6750 6750
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_201022FTO_1042938 Indian Overseas Bank IOBA0000053 MANAPPARAI 1350
2 MANAPPARAI TN2916004_201022FTO_1042938 Indian Overseas Bank IOBA0000798 PUTHANATHAM 6750

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