Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:01:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_150722FTO_546189
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-16-004-010-001/2215-A
(K.PERIYAPATTY) 		2916004000NRG23150720220783570 15/07/2022 SARASU 2916004WL035442 SARASU 00177 IOBA0001175 1350 1350 Processed 25/07/2022 014734132 SARASU ()
2 MANAPPARAI TN-16-004-010-018/2145-A
(K.PERIYAPATTY) 		2916004000NRG23150720220783603 15/07/2022 KARUPPAIYA 2916004WL035442 KARUPPAIYA 00177 IOBA0001175 1350 1350 Processed 25/07/2022 014734132 KARUPPAIYA ()
3 MANAPPARAI TN-16-004-010-018/2149-A
(K.PERIYAPATTY) 		2916004000NRG23150720220783604 15/07/2022 RATHIKA 2916004WL035442 RATHIKA 00177 IOBA0001175 1350 1350 Processed 25/07/2022 014734132 RATHIKA ()
4 MANAPPARAI TN-16-004-010-018/2150-A
(K.PERIYAPATTY) 		2916004000NRG23150720220783605 15/07/2022 SURULI 2916004WL035442 SURULI 00177 IOBA0001175 1125 1125 Processed 25/07/2022 014734132 SURULI ()
5 MANAPPARAI TN-16-004-010-018/2188-A
(K.PERIYAPATTY) 		2916004000NRG23150720220783606 15/07/2022 NANDHINI 2916004WL035442 NANDHINI 00177 IOBA0001175 1350 1350 Processed 25/07/2022 014734132 NANDHINI ()
6 MANAPPARAI TN-16-004-010-018/2196-A
(K.PERIYAPATTY) 		2916004000NRG23150720220783607 15/07/2022 AZHAGAMMAL 2916004WL035442 AZHAGAMMAL 00177 IOBA0001175 1350 1350 Processed 25/07/2022 014734132 AZHAGAMMAL ()
7 MANAPPARAI TN-16-004-010-018/2354-A
(K.PERIYAPATTY) 		2916004000NRG23150720220783608 15/07/2022 Chellammal 2916004WL035442 Chellammal 00177 IOBA0001175 1125 1125 Processed 25/07/2022 014734132 Chellammal ()
SubTotal 9000 9000
Total 9000 9000

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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_546189 Indian Overseas Bank IOBA0001175 MARAVANUR 9000

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