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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:24:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_080922FTO_843646
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-16-004-010-004/1982-A
(K.PERIYAPATTY) 		2916004000NRG23080920221434490 08/09/2022 Sasikala 2916004WL058347 Sasikala 00177 IOBA0001175 1150 1150 Processed 14/10/2022 033431914 Sasikala ()
2 MANAPPARAI TN-16-004-010-010/790-A
(K.PERIYAPATTY) 		2916004000NRG23080920221434513 08/09/2022 Sudha 2916004WL058347 Sudha 00177 IOBA0001175 1150 1150 Processed 14/10/2022 033431914 Sudha ()
3 MANAPPARAI TN-16-004-010-010/803-A
(K.PERIYAPATTY) 		2916004000NRG23080920221434520 08/09/2022 Pappathi 2916004WL058347 Pappathi 00177 IOBA0001175 1150 1150 Processed 14/10/2022 033431914 Pappathi ()
4 MANAPPARAI TN-16-004-010-010/842-A
(K.PERIYAPATTY) 		2916004000NRG23080920221434528 08/09/2022 Vimala 2916004WL058347 Vimala 00177 IOBA0001175 1150 1150 Processed 14/10/2022 033431914 Vimala ()
5 MANAPPARAI TN-16-004-010-014/2105-A
(K.PERIYAPATTY) 		2916004000NRG23080920221434544 08/09/2022 AMUTHAVALLI 2916004WL058347 AMUTHAVALLI 00177 IOBA0001175 920 920 Processed 14/10/2022 033431914 AMUTHAVALLI ()
6 MANAPPARAI TN-16-004-010-014/2219-A
(K.PERIYAPATTY) 		2916004000NRG23080920221434546 08/09/2022 MANJULA 2916004WL058347 MANJULA 00177 IOBA0001175 1150 1150 Processed 14/10/2022 033431914 MANJULA ()
7 MANAPPARAI TN-16-004-010-014/2244-A
(K.PERIYAPATTY) 		2916004000NRG23080920221434547 08/09/2022 Rajeswari 2916004WL058347 Rajeswari 00177 IOBA0001175 460 460 Processed 14/10/2022 033431914 Rajeswari ()
SubTotal 7130 7130
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_080922FTO_843646 Indian Overseas Bank IOBA0001175 MARAVANUR 7130

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