Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:22:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123FTO_1461458
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-16-004-003-003/1061-A
(KARUPPUR) 		2916004000NRG23190120232954939 19/01/2023 SADACHIYAMMAL 2916004WL095746 SADACHIYAMMAL 00177 IOBA0000798 880 880 Processed 02/02/2023 037266271 SADACHIYAMMAL ()
2 MANAPPARAI TN-16-004-003-026/1321-A
(KARUPPUR) 		2916004000NRG23190120232954969 19/01/2023 AMUTHAVALLI 2916004WL095746 AMUTHAVALLI 00177 IOBA0000798 660 660 Processed 02/02/2023 037266271 AMUTHAVALLI ()
3 MANAPPARAI TN-16-004-003-026/1331-A
(KARUPPUR) 		2916004000NRG23190120232954977 19/01/2023 Saroja 2916004WL095746 Saroja 00177 IOBA0000798 880 880 Processed 02/02/2023 037266271 Saroja ()
4 MANAPPARAI TN-16-004-003-026/1550-A
(KARUPPUR) 		2916004000NRG23190120232954983 19/01/2023 PITCHAI 2916004WL095746 PITCHAI 00177 IOBA0000798 880 880 Processed 02/02/2023 037266271 PITCHAI ()
5 MANAPPARAI TN-16-004-003-026/1631-A
(KARUPPUR) 		2916004000NRG23190120232954984 19/01/2023 BALAKRISHNAN 2916004WL095746 BALAKRISHNAN 00177 IOBA0000798 880 880 Processed 02/02/2023 037266271 BALAKRISHNAN ()
6 MANAPPARAI TN-16-004-003-026/1997-A
(KARUPPUR) 		2916004000NRG23190120232954994 19/01/2023 SASIKALA 2916004WL095746 SASIKALA 00177 IOBA0000798 880 880 Processed 02/02/2023 037266271 SASIKALA ()
7 MANAPPARAI TN-16-004-003-026/2001-A
(KARUPPUR) 		2916004000NRG23190120232954995 19/01/2023 PONNALAGI 2916004WL095746 PONNALAGI 00177 IOBA0000798 880 880 Processed 02/02/2023 037266271 PONNALAGI ()
SubTotal 5940 5940
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190123FTO_1461458 Indian Overseas Bank IOBA0000798 PUTHANATHAM 5940

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