Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:10:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_311222FTO_1371940
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-16-004-010-010/866-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771122 31/12/2022 Poomani 2916004WL091642 Poomani 00177 IOBA0000635 1320 1320 Processed 02/02/2023 037296635 Poomani ()
SubTotal 1320 1320
2 MANAPPARAI TN-16-004-010-005/2086-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771053 31/12/2022 SHANTHI 2916004WL091642 SHANTHI 00177 IOBA0001175 1320 1320 Processed 02/02/2023 037296635 SHANTHI ()
3 MANAPPARAI TN-16-004-010-010/1446-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771074 31/12/2022 Periyammal 2916004WL091642 Periyammal 00177 IOBA0001175 1320 1320 Processed 02/02/2023 037296635 Periyammal ()
4 MANAPPARAI TN-16-004-010-026/2071-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771135 31/12/2022 ANNADURAI 2916004WL091642 ANNADURAI 00177 IOBA0001175 1320 1320 Processed 02/02/2023 037296635 ANNADURAI ()
5 MANAPPARAI TN-16-004-010-026/2334-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771138 31/12/2022 Jeeva 2916004WL091642 Jeeva 00177 IOBA0001175 1320 1320 Processed 02/02/2023 037296635 Jeeva ()
SubTotal 5280 5280
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_311222FTO_1371940 Indian Overseas Bank IOBA0000635 THOGAMALAI 1320
2 MANAPPARAI TN2916004_311222FTO_1371940 Indian Overseas Bank IOBA0001175 MARAVANUR 5280

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