Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:08:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_101122APB_FTO_1131279
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-16-004-003-003/1122-A
(KARUPPUR) 		2916004000NRG23101120222137497 10/11/2022 POMMAYEE 2916004WL077743 POMMAYEE 00177 IOBA0000798 1350 1350 Processed 17/11/2022 023569424 POMMAYEE INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1394-A
(KARUPPUR) 		2916004000NRG23101120222137498 10/11/2022 THAMILARASI 2916004WL077743 THAMILARASI 00177 IOBA0000798 1350 1350 Processed 17/11/2022 023569424 THAMILARASI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/274-A
(KARUPPUR) 		2916004000NRG23101120222137499 10/11/2022 MOOKKAMMAL 2916004WL077743 MOOKKAMMAL 00177 IOBA0000798 1350 1350 Processed 17/11/2022 023569424 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/336-A
(KARUPPUR) 		2916004000NRG23101120222137500 10/11/2022 PRIYA 2916004WL077743 PRIYA 00177 IOBA0000798 1350 1350 Processed 17/11/2022 023569424 PRIYA INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-006/1490-A
(KARUPPUR) 		2916004000NRG23101120222137501 10/11/2022 KALAVALLI 2916004WL077743 KALAVALLI 00177 IOBA0000798 1350 1350 Processed 17/11/2022 023569424 KALAVALLI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-006/1570-A
(KARUPPUR) 		2916004000NRG23101120222137502 10/11/2022 NEELAWATHI 2916004WL077743 NEELAWATHI 00177 IOBA0000798 1350 1350 Processed 17/11/2022 023569424 NEELAWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 8100 8100
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_101122APB_FTO_1131279 Indian Overseas Bank IOBA0000798 PUTHANATHAM 6750
2 MANAPPARAI TN2916004_101122APB_FTO_1131279 Indian Overseas Bank IOBA0000798 Puthanathan 1350

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