Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:07:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_150922FTO_873166
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-16-004-014-014/9-A
(SAMUTHIRAM) 		2916004000NRG23150920221483609 15/09/2022 SELVI 2916004WL060081 SELVI 00177 IOBA0001175 1380 1380 Processed 14/10/2022 035858333 SELVI ()
2 MANAPPARAI TN-16-004-014-017/1003-A
(SAMUTHIRAM) 		2916004000NRG23150920221483611 15/09/2022 CHANDRA 2916004WL060081 CHANDRA 00177 IOBA0001175 1380 1380 Processed 14/10/2022 035858333 CHANDRA ()
3 MANAPPARAI TN-16-004-014-017/967-A
(SAMUTHIRAM) 		2916004000NRG23150920221483618 15/09/2022 SUGANTHI 2916004WL060081 SUGANTHI 00177 IOBA0001175 1380 1380 Processed 14/10/2022 035858333 SUGANTHI ()
4 MANAPPARAI TN-16-004-014-017/969-A
(SAMUTHIRAM) 		2916004000NRG23150920221483619 15/09/2022 AMUTHA 2916004WL060081 AMUTHA 00177 IOBA0001175 920 920 Processed 14/10/2022 035858333 AMUTHA ()
5 MANAPPARAI TN-16-004-014-017/974-A
(SAMUTHIRAM) 		2916004000NRG23150920221483620 15/09/2022 SELVAMANI 2916004WL060081 SELVAMANI 00177 IOBA0001175 1150 1150 Processed 14/10/2022 035858333 SELVAMANI ()
6 MANAPPARAI TN-16-004-014-017/981-A
(SAMUTHIRAM) 		2916004000NRG23150920221483621 15/09/2022 MANJULA DEVI 2916004WL060081 MANJULA DEVI 00177 IOBA0001175 1686 1686 Processed 14/10/2022 035858333 MANJULA DEVI ()
7 MANAPPARAI TN-16-004-014-017/987-A
(SAMUTHIRAM) 		2916004000NRG23150920221483622 15/09/2022 CHELLAMMAL 2916004WL060081 CHELLAMMAL 00177 IOBA0001175 1380 1380 Processed 14/10/2022 035858333 CHELLAMMAL ()
SubTotal 9276 9276
Total 9276 9276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_150922FTO_873166 Indian Overseas Bank IOBA0001175 MARAVANUR 9276

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