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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:24:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_280822APB_FTO_789200
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-16-004-016-005/362-A
(SOOLIAPATTY) 		2916004000NRG23270820221267328 28/08/2022 Yasodha 2916004WL053982 Yasodha 00177 IOBA0000053 1405 1405 Processed 05/09/2022 011286872 Yasodha INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-016-005/363-A
(SOOLIAPATTY) 		2916004000NRG23270820221267329 28/08/2022 Alagumani 2916004WL053982 Alagumani 00177 IOBA0000053 1405 1405 Processed 05/09/2022 011286872 Alagumani INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-016-016/100-A
(SOOLIAPATTY) 		2916004000NRG23270820221267331 28/08/2022 Adaikkan 2916004WL053982 Adaikkan 00177 IOBA0000053 1405 1405 Processed 05/09/2022 011286872 Adaikkan INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-016-016/101-A
(SOOLIAPATTY) 		2916004000NRG23270820221267332 28/08/2022 VIJAYA 2916004WL053982 VIJAYA 00177 IOBA0000053 1405 1405 Processed 05/09/2022 011286872 VIJAYA INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-016-016/331-A
(SOOLIAPATTY) 		2916004000NRG23270820221267334 28/08/2022 Menaga 2916004WL053982 Menaga 00177 IOBA0000053 1405 1405 Processed 05/09/2022 011286872 Menaga CANARA BANK(508532)
6 MANAPPARAI TN-16-004-016-016/77-A
(SOOLIAPATTY) 		2916004000NRG23270820221267335 28/08/2022 SADAIYAMMAL 2916004WL053982 SADAIYAMMAL 00177 IOBA0000053 1405 1405 Processed 05/09/2022 011286872 SADAIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_280822APB_FTO_789200 Indian Overseas Bank IOBA0000053 MANAPPARAI 8430

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