Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:07:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120822FTO_715086
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-16-004-013-002/2273-A
(PUTHANATHAM) 		2916004000NRG23120820221108103 12/08/2022 Ramya 2916004WL047952 Ramya 00177 IOBA0000798 1200 1200 Processed 24/08/2022 013156780 Ramya ()
2 MANAPPARAI TN-16-004-013-003/2173-A
(PUTHANATHAM) 		2916004000NRG23120820221108110 12/08/2022 CHANDIRA 2916004WL047952 CHANDIRA 00177 IOBA0000798 1200 1200 Processed 24/08/2022 013156780 CHANDIRA ()
3 MANAPPARAI TN-16-004-013-003/2176-A
(PUTHANATHAM) 		2916004000NRG23120820221108111 12/08/2022 CHITHRA 2916004WL047952 CHITHRA 00177 IOBA0000798 1200 1200 Processed 24/08/2022 013156780 CHITHRA ()
4 MANAPPARAI TN-16-004-013-003/2310-A
(PUTHANATHAM) 		2916004000NRG23120820221108113 12/08/2022 SUTHA LAKSHMI 2916004WL047952 SUTHA LAKSHMI 00177 IOBA0000798 1200 1200 Processed 24/08/2022 013156780 SUTHA LAKSHMI ()
5 MANAPPARAI TN-16-004-013-003/2328-A
(PUTHANATHAM) 		2916004000NRG23120820221108114 12/08/2022 KANAKA 2916004WL047952 KANAKA 00177 IOBA0000798 1200 1200 Processed 24/08/2022 013156780 KANAKA ()
6 MANAPPARAI TN-16-004-013-006/2295-A
(PUTHANATHAM) 		2916004000NRG23120820221108115 12/08/2022 Manikandan 2916004WL047952 Manikandan 00177 IOBA0000798 1200 1200 Processed 24/08/2022 013156780 Manikandan ()
7 MANAPPARAI TN-16-004-013-013/1374-A
(PUTHANATHAM) 		2916004000NRG23120820221108124 12/08/2022 Susila 2916004WL047952 Susila 00177 IOBA0000798 960 960 Processed 24/08/2022 013156780 Susila ()
SubTotal 8160 8160
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_120822FTO_715086 Indian Overseas Bank IOBA0000798 PUTHANATHAM 8160

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