Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:26:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_161222FTO_1294122
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-16-004-016-006/371-A
(SOOLIAPATTY) 		2916004000NRG23161220222588489 16/12/2022 Chitra 2916004WL088187 Chitra 00177 IOBA0000053 1050 1050 Processed 08/02/2023 010082760 Chitra ()
2 MANAPPARAI TN-16-004-016-006/426-A
(SOOLIAPATTY) 		2916004000NRG23161220222588497 16/12/2022 LAKSHMI 2916004WL088187 LAKSHMI 00177 IOBA0000053 1050 1050 Processed 08/02/2023 010082760 LAKSHMI ()
3 MANAPPARAI TN-16-004-016-006/443-A
(SOOLIAPATTY) 		2916004000NRG23161220222588499 16/12/2022 SHANMUGAVALLI 2916004WL088187 SHANMUGAVALLI 00177 IOBA0000053 1050 1050 Processed 08/02/2023 010082760 SHANMUGAVALLI ()
4 MANAPPARAI TN-16-004-016-016/261-A
(SOOLIAPATTY) 		2916004000NRG23161220222588526 16/12/2022 MALARGODI 2916004WL088187 MALARGODI 00177 IOBA0000053 1050 1050 Processed 08/02/2023 010082760 MALARGODI ()
5 MANAPPARAI TN-16-004-016-016/273-A
(SOOLIAPATTY) 		2916004000NRG23161220222588531 16/12/2022 JOTHIMANI 2916004WL088187 JOTHIMANI 00177 IOBA0000053 1050 1050 Processed 08/02/2023 010082760 JOTHIMANI ()
SubTotal 5250 5250
Total 5250 5250

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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_1294122 Indian Overseas Bank IOBA0000053 MANAPPARAI 5250

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