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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_150722FTO_540999
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-16-004-003-001/1480-A
(KARUPPUR) 		2916004000NRG23130720220732168 15/07/2022 VALLIKANNU 2916004WL033563 VALLIKANNU 00177 IOBA0000798 1320 1320 Processed 25/07/2022 014734132 VALLIKANNU ()
2 MANAPPARAI TN-16-004-003-001/1929-A
(KARUPPUR) 		2916004000NRG23130720220732177 15/07/2022 SARAVANAN 2916004WL033563 SARAVANAN 00177 IOBA0000798 1320 1320 Processed 25/07/2022 014734132 SARAVANAN ()
3 MANAPPARAI TN-16-004-003-001/1930-A
(KARUPPUR) 		2916004000NRG23130720220732178 15/07/2022 RAJESWARI 2916004WL033563 RAJESWARI 00177 IOBA0000798 1320 1320 Processed 25/07/2022 014734132 RAJESWARI ()
4 MANAPPARAI TN-16-004-003-001/1939-A
(KARUPPUR) 		2916004000NRG23130720220732179 15/07/2022 SUBBULAKSHMI 2916004WL033563 SUBBULAKSHMI 00177 IOBA0000798 1320 1320 Processed 25/07/2022 014734132 SUBBULAKSHMI ()
5 MANAPPARAI TN-16-004-003-003/950-A
(KARUPPUR) 		2916004000NRG23130720220732195 15/07/2022 THANGARAJ 2916004WL033563 THANGARAJ 00177 IOBA0000798 1320 1320 Processed 25/07/2022 014734132 THANGARAJ ()
SubTotal 6600 6600
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_150722FTO_540999 Indian Overseas Bank IOBA0000798 PUTHANATHAM 6600

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