Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_270123FTO_1489769
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-16-004-003-003/1010-A
(KARUPPUR) 		2916004000NRG23270120233022655 27/01/2023 BACKIYAM 2916004WL097279 BACKIYAM 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037268763 BACKIYAM ()
2 MANAPPARAI TN-16-004-003-003/420-A
(KARUPPUR) 		2916004000NRG23270120233022679 27/01/2023 THANGAMAYIL 2916004WL097279 THANGAMAYIL 00177 IOBA0000798 1100 1100 Processed 03/02/2023 037268763 THANGAMAYIL ()
3 MANAPPARAI TN-16-004-003-003/431-A
(KARUPPUR) 		2916004000NRG23270120233022687 27/01/2023 RENUKA T 2916004WL097279 RENUKA T 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037268763 RENUKA T ()
4 MANAPPARAI TN-16-004-003-017/2089-A
(KARUPPUR) 		2916004000NRG23270120233022702 27/01/2023 POOMANI 2916004WL097279 POOMANI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037268763 POOMANI ()
5 MANAPPARAI TN-16-004-003-018/2115-A
(KARUPPUR) 		2916004000NRG23270120233022703 27/01/2023 KAMAYI AMMAL 2916004WL097279 KAMAYI AMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037268763 KAMAYI AMMAL ()
6 MANAPPARAI TN-16-004-003-022/1345-A
(KARUPPUR) 		2916004000NRG23270120233022706 27/01/2023 ANPALAGAN 2916004WL097279 ANPALAGAN 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037268763 ANPALAGAN ()
7 MANAPPARAI TN-16-004-003-022/1577-A
(KARUPPUR) 		2916004000NRG23270120233022714 27/01/2023 PALANI 2916004WL097279 PALANI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037268763 PALANI ()
8 MANAPPARAI TN-16-004-003-022/1898-A
(KARUPPUR) 		2916004000NRG23270120233022721 27/01/2023 SATHIYA 2916004WL097279 SATHIYA 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037268763 SATHIYA ()
9 MANAPPARAI TN-16-004-003-022/2005-A
(KARUPPUR) 		2916004000NRG23270120233022723 27/01/2023 MOHANAESHWARI 2916004WL097279 MOHANAESHWARI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037268763 MOHANAESHWARI ()
SubTotal 11660 11660
Total 11660 11660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_270123FTO_1489769 Indian Overseas Bank IOBA0000798 PUTHANATHAM 11660

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