Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_150722FTO_541049
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-16-004-003-003/350-A
(KARUPPUR) 		2916004000NRG23130720220732274 15/07/2022 KRISHNAN 2916004WL033567 KRISHNAN 00177 IOBA0000798 1560 1560 Processed 25/07/2022 014734132 KRISHNAN ()
2 MANAPPARAI TN-16-004-003-006/1647-A
(KARUPPUR) 		2916004000NRG23130720220732277 15/07/2022 PONNUSAMY 2916004WL033567 PONNUSAMY 00177 IOBA0000798 1560 1560 Processed 25/07/2022 014734132 PONNUSAMY ()
3 MANAPPARAI TN-16-004-003-006/1938-A
(KARUPPUR) 		2916004000NRG23130720220732279 15/07/2022 MAHALAKSHMI 2916004WL033567 MAHALAKSHMI 00177 IOBA0000798 1560 1560 Processed 25/07/2022 014734132 MAHALAKSHMI ()
4 MANAPPARAI TN-16-004-003-006/2029-A
(KARUPPUR) 		2916004000NRG23130720220732280 15/07/2022 PONNUMANI 2916004WL033567 PONNUMANI 00177 IOBA0000798 1560 1560 Processed 25/07/2022 014734132 PONNUMANI ()
SubTotal 6240 6240
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_150722FTO_541049 Indian Overseas Bank IOBA0000798 PUTHANATHAM 4680
2 MANAPPARAI TN2916004_150722FTO_541049 Indian Overseas Bank IOBA0000798 Puthanathan 1560

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