Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:06:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_161222FTO_1291793
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-16-004-006-003/1141-A
(F.KEELAIYUR) 		2916004000NRG23161220222563853 16/12/2022 ANJAMMAL 2916004WL087720 ANJAMMAL 00177 IOBA0000053 1000 1000 Processed 08/02/2023 010082760 ANJAMMAL ()
2 MANAPPARAI TN-16-004-006-003/1142-A
(F.KEELAIYUR) 		2916004000NRG23161220222563854 16/12/2022 VALARMATHI 2916004WL087720 VALARMATHI 00177 IOBA0000053 1000 1000 Processed 08/02/2023 010082760 VALARMATHI ()
3 MANAPPARAI TN-16-004-006-003/1194-A
(F.KEELAIYUR) 		2916004000NRG23161220222563858 16/12/2022 PODHUMPONNU 2916004WL087720 PODHUMPONNU 00177 IOBA0000053 1000 1000 Processed 08/02/2023 010082760 PODHUMPONNU ()
4 MANAPPARAI TN-16-004-006-003/1195-A
(F.KEELAIYUR) 		2916004000NRG23161220222563859 16/12/2022 PACKIYALAKSHMI 2916004WL087720 PACKIYALAKSHMI 00177 IOBA0000053 1000 1000 Processed 08/02/2023 010082760 PACKIYALAKSHMI ()
5 MANAPPARAI TN-16-004-006-003/1197-A
(F.KEELAIYUR) 		2916004000NRG23161220222563860 16/12/2022 MEENA 2916004WL087720 MEENA 00177 IOBA0000053 1000 1000 Processed 08/02/2023 010082760 MEENA ()
6 MANAPPARAI TN-16-004-006-006/111-A
(F.KEELAIYUR) 		2916004000NRG23161220222563871 16/12/2022 CHITRA 2916004WL087720 CHITRA 00177 IOBA0000053 1000 1000 Processed 08/02/2023 010082760 CHITRA ()
7 MANAPPARAI TN-16-004-006-021/1215-A
(F.KEELAIYUR) 		2916004000NRG23161220222563987 16/12/2022 REVATHI 2916004WL087720 REVATHI 00177 IOBA0000053 1000 1000 Processed 08/02/2023 010082760 REVATHI ()
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_161222FTO_1291793 Indian Overseas Bank IOBA0000053 MANAPPARAI 7000

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