Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_040822FTO_668558
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-16-004-013-007/2519-A
(PUTHANATHAM) 		2916004000NRG23040820220996780 04/08/2022 VIJAYALAKSHMI 2916004WL044090 VIJAYALAKSHMI 00177 IOBA0000798 1686 1686 Processed 12/08/2022 016533538 VIJAYALAKSHMI ()
2 MANAPPARAI TN-16-004-013-013/726-A
(PUTHANATHAM) 		2916004000NRG23040820221000695 04/08/2022 NAGARAJ 2916004WL044236 NAGARAJ 00177 IOBA0000798 1686 1686 Processed 12/08/2022 016533538 NAGARAJ ()
3 MANAPPARAI TN-16-004-013-018/2256-A
(PUTHANATHAM) 		2916004000NRG23040820221000900 04/08/2022 Rajeswari 2916004WL044245 Rajeswari 00177 IOBA0000798 1686 1686 Processed 12/08/2022 016533538 Rajeswari ()
4 MANAPPARAI TN-16-004-013-019/2475-A
(PUTHANATHAM) 		2916004000NRG23040820221001262 04/08/2022 KASTHURIDEVI 2916004WL044266 KASTHURIDEVI 00177 IOBA0000798 1686 1686 Processed 12/08/2022 016533538 KASTHURIDEVI ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_040822FTO_668558 Indian Overseas Bank IOBA0000798 PUTHANATHAM 6744

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