Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:20:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_301222FTO_1367262
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-16-004-003-001/1930-A
(KARUPPUR) 		2916004000NRG23301220222752943 30/12/2022 RAJESWARI 2916004WL091316 RAJESWARI 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037291821 RAJESWARI ()
2 MANAPPARAI TN-16-004-003-001/2093-A
(KARUPPUR) 		2916004000NRG23301220222752945 30/12/2022 RATHIKA 2916004WL091316 RATHIKA 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037291821 RATHIKA ()
3 MANAPPARAI TN-16-004-003-001/2121-A
(KARUPPUR) 		2916004000NRG23301220222752946 30/12/2022 SHANTHA 2916004WL091316 SHANTHA 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037291821 SHANTHA ()
4 MANAPPARAI TN-16-004-003-012/2080-A
(KARUPPUR) 		2916004000NRG23301220222752983 30/12/2022 VAISHNAVI 2916004WL091316 VAISHNAVI 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037291821 VAISHNAVI ()
SubTotal 5160 5160
Total 5160 5160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_301222FTO_1367262 Indian Overseas Bank IOBA0000798 PUTHANATHAM 5160

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