Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_161222FTO_1294096
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-16-004-019-019/42-A
(USILAMPATTY) 		2916004000NRG23161220222588934 16/12/2022 Kalaiselvi 2916004WL088194 Kalaiselvi 00177 IOBA0000053 1100 1100 Processed 08/02/2023 010082760 Kalaiselvi ()
2 MANAPPARAI TN-16-004-019-019/573-A
(USILAMPATTY) 		2916004000NRG23161220222588953 16/12/2022 Santhi 2916004WL088194 Santhi 00177 IOBA0000053 1100 1100 Processed 08/02/2023 010082760 Santhi ()
3 MANAPPARAI TN-16-004-019-019/59-A
(USILAMPATTY) 		2916004000NRG23161220222588954 16/12/2022 SAROJA 2916004WL088194 SAROJA 00177 IOBA0000053 660 660 Processed 08/02/2023 010082760 SAROJA ()
4 MANAPPARAI TN-16-004-019-019/635-A
(USILAMPATTY) 		2916004000NRG23161220222588955 16/12/2022 Dhanammal 2916004WL088194 Dhanammal 00177 IOBA0000053 1100 1100 Processed 08/02/2023 010082760 Dhanammal ()
5 MANAPPARAI TN-16-004-019-021/854-A
(USILAMPATTY) 		2916004000NRG23161220222588973 16/12/2022 Vinnarasi 2916004WL088194 Vinnarasi 00177 IOBA0000053 1100 1100 Processed 08/02/2023 010082760 Vinnarasi ()
6 MANAPPARAI TN-16-004-019-021/856-A
(USILAMPATTY) 		2916004000NRG23161220222588974 16/12/2022 Sundari 2916004WL088194 Sundari 00177 IOBA0000053 1100 1100 Processed 08/02/2023 010082760 Sundari ()
7 MANAPPARAI TN-16-004-019-028/859-A
(USILAMPATTY) 		2916004000NRG23161220222588979 16/12/2022 Revathy 2916004WL088194 Revathy 00177 IOBA0000053 1100 1100 Processed 08/02/2023 010082760 Revathy ()
SubTotal 7260 7260
Total 7260 7260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_161222FTO_1294096 Indian Overseas Bank IOBA0000053 MANAPPARAI 7260

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