Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:54:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_151022FTO_1013818
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-16-004-016-008/417-A
(SOOLIAPATTY) 		2916004000NRG23141020221802658 15/10/2022 RAJESHWARI 2916004WL069179 RAJESHWARI 00177 IOBA0000053 1686 1686 Processed 19/10/2022 018043759 RAJESHWARI ()
2 MANAPPARAI TN-16-004-016-008/418-A
(SOOLIAPATTY) 		2916004000NRG23141020221802659 15/10/2022 THAMARAISELVI 2916004WL069179 THAMARAISELVI 00177 IOBA0000053 1686 1686 Processed 19/10/2022 018043759 THAMARAISELVI ()
3 MANAPPARAI TN-16-004-016-008/462-A
(SOOLIAPATTY) 		2916004000NRG23141020221802660 15/10/2022 SARANYA 2916004WL069179 SARANYA 00177 IOBA0000053 1686 1686 Processed 19/10/2022 018043759 SARANYA ()
4 MANAPPARAI TN-16-004-016-008/469-A
(SOOLIAPATTY) 		2916004000NRG23141020221802661 15/10/2022 Divya 2916004WL069179 Divya 00177 IOBA0000053 1686 1686 Processed 19/10/2022 018043759 Divya ()
5 MANAPPARAI TN-16-004-016-016/157-A
(SOOLIAPATTY) 		2916004000NRG23141020221802674 15/10/2022 Subalakshmi 2916004WL069179 Subalakshmi 00177 IOBA0000053 1686 1686 Processed 19/10/2022 018043759 Subalakshmi ()
6 MANAPPARAI TN-16-004-016-016/286-A
(SOOLIAPATTY) 		2916004000NRG23141020221802684 15/10/2022 PUSHPAM 2916004WL069179 PUSHPAM 00177 IOBA0000053 1686 1686 Processed 19/10/2022 018043759 PUSHPAM ()
7 MANAPPARAI TN-16-004-016-016/441-A
(SOOLIAPATTY) 		2916004000NRG23141020221802694 15/10/2022 CHINNAMMAL 2916004WL069179 CHINNAMMAL 00177 IOBA0000053 1686 1686 Processed 19/10/2022 018043759 CHINNAMMAL ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_151022FTO_1013818 Indian Overseas Bank IOBA0000053 MANAPPARAI 11802

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