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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:04:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_191122APB_FTO_1170699
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) 		2916004000NRG23191120222256721 19/11/2022 POMMAYEE 2916004WL080694 POMMAYEE 00177 IOBA0000798 1638 1638 Processed 07/12/2022 019838698 POMMAYEE INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1394-A
(KARUPPUR) 		2916004000NRG23191120222256722 19/11/2022 THAMILARASI 2916004WL080694 THAMILARASI 00177 IOBA0000798 1638 1638 Processed 07/12/2022 019838698 THAMILARASI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/301-A
(KARUPPUR) 		2916004000NRG23191120222256723 19/11/2022 SARASU 2916004WL080694 SARASU 00177 IOBA0000798 1638 1638 Processed 07/12/2022 019838698 SARASU INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-006/1570-A
(KARUPPUR) 		2916004000NRG23191120222256724 19/11/2022 NEELAWATHI 2916004WL080694 NEELAWATHI 00177 IOBA0000798 1638 1638 Processed 07/12/2022 019838698 NEELAWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_191122APB_FTO_1170699 Indian Overseas Bank IOBA0000798 PUTHANATHAM 4914
2 MANAPPARAI TN2916004_191122APB_FTO_1170699 Indian Overseas Bank IOBA0000798 Puthanathan 1638

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