Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:54:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_101122FTO_1131293
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-16-004-003-001/1730-A
(KARUPPUR) 		2916004000NRG23101120222138952 10/11/2022 TAMILARASI 2916004WL077772 TAMILARASI 00177 IOBA0000798 1350 1350 Processed 17/11/2022 023569540 TAMILARASI ()
2 MANAPPARAI TN-16-004-003-001/1731-A
(KARUPPUR) 		2916004000NRG23101120222138953 10/11/2022 SUBBULAKSHMI 2916004WL077772 SUBBULAKSHMI 00177 IOBA0000798 1350 1350 Processed 17/11/2022 023569540 SUBBULAKSHMI ()
3 MANAPPARAI TN-16-004-003-001/1950-A
(KARUPPUR) 		2916004000NRG23101120222138954 10/11/2022 SHATHIYA 2916004WL077772 SHATHIYA 00177 IOBA0000798 1350 1350 Processed 17/11/2022 023569540 SHATHIYA ()
4 MANAPPARAI TN-16-004-003-003/476-A
(KARUPPUR) 		2916004000NRG23101120222138967 10/11/2022 SIVAPAKKIYAM 2916004WL077772 SIVAPAKKIYAM 00177 IOBA0000798 1350 1350 Processed 17/11/2022 023569540 SIVAPAKKIYAM ()
5 MANAPPARAI TN-16-004-003-003/64-A
(KARUPPUR) 		2916004000NRG23101120222138971 10/11/2022 LAKSHMI 2916004WL077772 LAKSHMI 00177 IOBA0000798 1350 1350 Processed 17/11/2022 023569540 LAKSHMI ()
6 MANAPPARAI TN-16-004-003-012/1739-A
(KARUPPUR) 		2916004000NRG23101120222138986 10/11/2022 SELVI 2916004WL077772 SELVI 00177 IOBA0000798 1350 1350 Processed 17/11/2022 023569540 SELVI ()
7 MANAPPARAI TN-16-004-003-012/1780-A
(KARUPPUR) 		2916004000NRG23101120222138987 10/11/2022 PUSHPAVALLI 2916004WL077772 PUSHPAVALLI 00177 IOBA0000798 1350 1350 Processed 17/11/2022 023569540 PUSHPAVALLI ()
8 MANAPPARAI TN-16-004-003-012/1855-A
(KARUPPUR) 		2916004000NRG23101120222138988 10/11/2022 ANGESHWARI 2916004WL077772 ANGESHWARI 00177 IOBA0000798 1350 1350 Processed 17/11/2022 023569540 ANGESHWARI ()
SubTotal 10800 10800
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_101122FTO_1131293 Indian Overseas Bank IOBA0000798 PUTHANATHAM 9450
2 MANAPPARAI TN2916004_101122FTO_1131293 Indian Overseas Bank IOBA0000798 Puthanathan 1350

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