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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:48:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_071022FTO_977421
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-16-004-003-002/1370-A
(KARUPPUR) 		2916004000NRG23061020221749663 07/10/2022 AMARAVATHI 2916004WL067130 AMARAVATHI 00177 IOBA0000798 920 920 Processed 14/10/2022 033431856 AMARAVATHI ()
2 MANAPPARAI TN-16-004-003-005/1655-A
(KARUPPUR) 		2916004000NRG23061020221749690 07/10/2022 DURAISAMY 2916004WL067130 DURAISAMY 00177 IOBA0000798 230 230 Processed 14/10/2022 033431856 DURAISAMY ()
3 MANAPPARAI TN-16-004-003-005/1962-A
(KARUPPUR) 		2916004000NRG23061020221749691 07/10/2022 PALANIYAMMAL 2916004WL067130 PALANIYAMMAL 00177 IOBA0000798 920 920 Processed 14/10/2022 033431856 PALANIYAMMAL ()
4 MANAPPARAI TN-16-004-003-017/2011-A
(KARUPPUR) 		2916004000NRG23061020221749692 07/10/2022 CHITRA 2916004WL067130 CHITRA 00177 IOBA0000798 920 920 Processed 14/10/2022 033431856 CHITRA ()
5 MANAPPARAI TN-16-004-003-020/1937
(KARUPPUR) 		2916004000NRG23061020221749695 07/10/2022 NALLAZHAGAN 2916004WL067130 NALLAZHAGAN 00177 IOBA0000798 920 920 Processed 14/10/2022 033431856 NALLAZHAGAN ()
6 MANAPPARAI TN-16-004-003-020/2008-A
(KARUPPUR) 		2916004000NRG23061020221749696 07/10/2022 S THANAM 2916004WL067130 S THANAM 00177 IOBA0000798 920 920 Processed 14/10/2022 033431856 S THANAM ()
7 MANAPPARAI TN-16-004-003-020/2010-A
(KARUPPUR) 		2916004000NRG23061020221749697 07/10/2022 GANAPATHI 2916004WL067130 GANAPATHI 00177 IOBA0000798 920 920 Processed 14/10/2022 033431856 GANAPATHI ()
SubTotal 5750 5750
Total 5750 5750

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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_977421 Indian Overseas Bank IOBA0000798 PUTHANATHAM 5750

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