Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:15:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_071022FTO_977102
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-16-004-006-005/1137-A
(F.KEELAIYUR) 		2916004000NRG23061020221747999 07/10/2022 DEEPA 2916004WL067089 DEEPA 00177 IOBA0000053 920 920 Processed 14/10/2022 033431856 DEEPA ()
2 MANAPPARAI TN-16-004-006-005/1149
(F.KEELAIYUR) 		2916004000NRG23061020221748000 07/10/2022 REVATHI 2916004WL067089 REVATHI 00177 IOBA0000053 920 920 Processed 14/10/2022 033431856 REVATHI ()
3 MANAPPARAI TN-16-004-006-005/1155-A
(F.KEELAIYUR) 		2916004000NRG23061020221748001 07/10/2022 AMBIKA 2916004WL067089 AMBIKA 00177 IOBA0000053 920 920 Processed 14/10/2022 033431856 AMBIKA ()
4 MANAPPARAI TN-16-004-006-005/1169-A
(F.KEELAIYUR) 		2916004000NRG23061020221748002 07/10/2022 RAJESHWARI 2916004WL067089 RAJESHWARI 00177 IOBA0000053 920 920 Processed 14/10/2022 033431856 RAJESHWARI ()
5 MANAPPARAI TN-16-004-006-006/520-A
(F.KEELAIYUR) 		2916004000NRG23061020221748010 07/10/2022 JOTHILAKSHMI 2916004WL067089 JOTHILAKSHMI 00177 IOBA0000053 920 920 Processed 14/10/2022 033431856 JOTHILAKSHMI ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_071022FTO_977102 Indian Overseas Bank IOBA0000053 MANAPPARAI 4600

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