Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_010722FTO_450463
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-16-004-013-013/1281-A
(PUTHANATHAM) 		2916004000NRG23300620220587388 01/07/2022 DHANAPAL 2916004WL027101 DHANAPAL 00177 IOBA0000798 1290 1290 Processed 07/07/2022 015113053 DHANAPAL ()
2 MANAPPARAI TN-16-004-013-013/788-A
(PUTHANATHAM) 		2916004000NRG23300620220587409 01/07/2022 MUTHULAKSHMI 2916004WL027101 MUTHULAKSHMI 00177 IOBA0000798 1290 1290 Processed 07/07/2022 015113053 MUTHULAKSHMI ()
3 MANAPPARAI TN-16-004-013-013/794-A
(PUTHANATHAM) 		2916004000NRG23300620220587414 01/07/2022 Rajeswari 2916004WL027101 Rajeswari 00177 IOBA0000798 1290 1290 Processed 07/07/2022 015113053 Rajeswari ()
4 MANAPPARAI TN-16-004-013-013/805-A
(PUTHANATHAM) 		2916004000NRG23300620220587421 01/07/2022 ASHOGAN 2916004WL027101 ASHOGAN 00177 IOBA0000798 1686 1686 Processed 07/07/2022 015113053 ASHOGAN ()
SubTotal 5556 5556
Total 5556 5556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_010722FTO_450463 Indian Overseas Bank IOBA0000798 PUTHANATHAM 5556

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