Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:34:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_020922APB_FTO_815142
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-16-004-003-003/695-A
(KARUPPUR) 		2916004000NRG23010920221330560 02/09/2022 CHITRA 2916004WL055915 CHITRA 00177 IOBA0000798 1280 1280 Processed 15/10/2022 035858377 CHITRA INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/695-A
(KARUPPUR) 		2916004000NRG23010920221330561 02/09/2022 PERUMAL 2916004WL055915 PERUMAL 00177 IOBA0000798 1280 1280 Processed 15/10/2022 035858377 PERUMAL INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/730-A
(KARUPPUR) 		2916004000NRG23010920221330563 02/09/2022 SUBRAMANI 2916004WL055915 SUBRAMANI 00177 IOBA0000798 1280 1280 Processed 15/10/2022 035858377 SUBRAMANI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/730-A
(KARUPPUR) 		2916004000NRG23010920221330562 02/09/2022 SUMATHI 2916004WL055915 SUMATHI 00177 IOBA0000798 1280 1280 Processed 15/10/2022 035858377 SUMATHI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/745-A
(KARUPPUR) 		2916004000NRG23010920221330564 02/09/2022 RENGAMMAL 2916004WL055915 RENGAMMAL 00177 IOBA0000798 1280 1280 Processed 15/10/2022 035858377 RENGAMMAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/94-A
(KARUPPUR) 		2916004000NRG23010920221330566 02/09/2022 NAGAMMAL 2916004WL055915 NAGAMMAL 00177 IOBA0000798 1280 1280 Processed 15/10/2022 035858377 NAGAMMAL INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/97-A
(KARUPPUR) 		2916004000NRG23010920221330567 02/09/2022 KALARANI 2916004WL055915 KALARANI 00177 IOBA0000798 1280 1280 Processed 15/10/2022 035858377 KALARANI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-012/1552-A
(KARUPPUR) 		2916004000NRG23010920221330571 02/09/2022 Reththinam 2916004WL055915 Reththinam 00177 IOBA0000798 1280 1280 Processed 15/10/2022 035858377 Reththinam INDIAN OVERSEAS BANK(508541)
SubTotal 10240 10240
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_020922APB_FTO_815142 Indian Overseas Bank IOBA0000798 PUTHANATHAM 6400
2 MANAPPARAI TN2916004_020922APB_FTO_815142 Indian Overseas Bank IOBA0000798 Puthanathan 3840

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