Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:15:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_150722APB_FTO_541036
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-16-004-003-001/1470-A
(KARUPPUR) 		2916004000NRG23130720220732258 15/07/2022 ANJALIDEEVI 2916004WL033566 ANJALIDEEVI 00177 IOBA0000798 1536 1536 Processed 26/07/2022 014734089 ANJALIDEEVI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1130-A
(KARUPPUR) 		2916004000NRG23130720220732259 15/07/2022 JEGATHAMBAL 2916004WL033566 JEGATHAMBAL 00177 IOBA0000798 1536 1536 Processed 26/07/2022 014734089 JEGATHAMBAL INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/906-A
(KARUPPUR) 		2916004000NRG23130720220732261 15/07/2022 MOOKKAMMAL 2916004WL033566 MOOKKAMMAL 00177 IOBA0000798 1536 1536 Processed 26/07/2022 014734089 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/94-A
(KARUPPUR) 		2916004000NRG23130720220732262 15/07/2022 NAGAMMAL 2916004WL033566 NAGAMMAL 00177 IOBA0000798 1536 1536 Processed 26/07/2022 014734089 NAGAMMAL INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/955-A
(KARUPPUR) 		2916004000NRG23130720220732263 15/07/2022 DHANAPACKIYAM 2916004WL033566 DHANAPACKIYAM 00177 IOBA0000798 1536 1536 Processed 26/07/2022 014734089 DHANAPACKIYAM INDIAN OVERSEAS BANK(508541)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_150722APB_FTO_541036 Indian Overseas Bank IOBA0000798 PUTHANATHAM 3072
2 MANAPPARAI TN2916004_150722APB_FTO_541036 Indian Overseas Bank IOBA0000798 Puthanathan 4608

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