Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:53:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_171022APB_FTO_1020059
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-16-004-003-003/217-A
(KARUPPUR) 		2916004000NRG23151020221830164 17/10/2022 CHINNAMMAL 2916004WL069534 CHINNAMMAL 00177 IOBA0000798 1536 1536 Processed 21/10/2022 014574895 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/217-A
(KARUPPUR) 		2916004000NRG23151020221830165 17/10/2022 THIRUPPATHI 2916004WL069534 THIRUPPATHI 00177 IOBA0000798 1536 1536 Processed 21/10/2022 014574895 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/603-A
(KARUPPUR) 		2916004000NRG23151020221830166 17/10/2022 MEENA 2916004WL069534 MEENA 00177 IOBA0000798 1536 1536 Processed 21/10/2022 014574895 MEENA INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/702-A
(KARUPPUR) 		2916004000NRG23151020221830167 17/10/2022 SIKABI 2916004WL069534 SIKABI 00177 IOBA0000798 1536 1536 Processed 21/10/2022 014574895 SIKABI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/781-A
(KARUPPUR) 		2916004000NRG23151020221830168 17/10/2022 NATCHAMMAL 2916004WL069534 NATCHAMMAL 00177 IOBA0000798 1536 1536 Processed 21/10/2022 014574895 NATCHAMMAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-009/1429-A
(KARUPPUR) 		2916004000NRG23151020221830170 17/10/2022 PANDIYAN 2916004WL069534 PANDIYAN 00177 IOBA0000798 768 768 Processed 21/10/2022 014574895 PANDIYAN INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-009/1429-A
(KARUPPUR) 		2916004000NRG23151020221830169 17/10/2022 PODUMPONNU 2916004WL069534 PODUMPONNU 00177 IOBA0000798 768 768 Processed 21/10/2022 014574895 PODUMPONNU INDIAN OVERSEAS BANK(508541)
SubTotal 9216 9216
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_171022APB_FTO_1020059 Indian Overseas Bank IOBA0000798 PUTHANATHAM 4608
2 MANAPPARAI TN2916004_171022APB_FTO_1020059 Indian Overseas Bank IOBA0000798 Puthanathan 4608

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