Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:34:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_220722APB_FTO_583261
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-16-004-003-003/452-A
(KARUPPUR) 		2916004000NRG23210720220824250 22/07/2022 VASANTHA 2916004WL037345 VASANTHA 00177 IOBA0000798 1500 1500 Processed 02/08/2022 013646206 VASANTHA INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/456-A
(KARUPPUR) 		2916004000NRG23210720220824251 22/07/2022 CHINNAMMAL 2916004WL037345 CHINNAMMAL 00177 IOBA0000798 1500 1500 Processed 02/08/2022 013646206 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/464-A
(KARUPPUR) 		2916004000NRG23210720220824252 22/07/2022 ANJAMMAL 2916004WL037345 ANJAMMAL 00177 IOBA0000798 1500 1500 Processed 02/08/2022 013646206 ANJAMMAL INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/471-A
(KARUPPUR) 		2916004000NRG23210720220824254 22/07/2022 THAVAMANI 2916004WL037345 THAVAMANI 00177 IOBA0000798 1500 1500 Processed 02/08/2022 013646206 THAVAMANI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
Total 6000 6000

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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_583261 Indian Overseas Bank IOBA0000798 PUTHANATHAM 1500
2 MANAPPARAI TN2916004_220722APB_FTO_583261 Indian Overseas Bank IOBA0000798 Puthanathan 4500

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