Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:22:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123FTO_1461704
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-16-004-002-002/33-A
(SITHANATHAM) 		2916004000NRG23190120232956394 19/01/2023 AMUTHA 2916004WL095796 AMUTHA 00177 IOBA0001175 690 690 Processed 02/02/2023 037266271 AMUTHA ()
2 MANAPPARAI TN-16-004-002-002/462-A
(SITHANATHAM) 		2916004000NRG23190120232956426 19/01/2023 KRISHNAMOORTHI 2916004WL095796 KRISHNAMOORTHI 00177 IOBA0001175 562 562 Processed 02/02/2023 037266271 KRISHNAMOORTHI ()
3 MANAPPARAI TN-16-004-002-003/599-A
(SITHANATHAM) 		2916004000NRG23190120232956441 19/01/2023 JEGATHEESHWARI 2916004WL095796 JEGATHEESHWARI 00177 IOBA0001175 920 920 Processed 02/02/2023 037266271 JEGATHEESHWARI ()
4 MANAPPARAI TN-16-004-002-004/654-A
(SITHANATHAM) 		2916004000NRG23190120232956448 19/01/2023 MUTHUKANNU 2916004WL095796 MUTHUKANNU 00177 IOBA0001175 920 920 Processed 02/02/2023 037266271 MUTHUKANNU ()
5 MANAPPARAI TN-16-004-002-004/685-A
(SITHANATHAM) 		2916004000NRG23190120232956453 19/01/2023 VEERAMUTHU 2916004WL095796 VEERAMUTHU 00177 IOBA0001175 1124 1124 Processed 02/02/2023 037266271 VEERAMUTHU ()
SubTotal 4216 4216
Total 4216 4216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190123FTO_1461704 Indian Overseas Bank IOBA0001175 MARAVANUR 4216

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