Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_061022FTO_972587
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-16-004-016-016/2-A
(SOOLIAPATTY) 		2916004000NRG23061020221749541 06/10/2022 ARULDEVI 2916004WL067123 ARULDEVI 00177 IOBA0000053 900 900 Processed 14/10/2022 033431856 ARULDEVI ()
2 MANAPPARAI TN-16-004-016-016/200-A
(SOOLIAPATTY) 		2916004000NRG23061020221749542 06/10/2022 Andiyappan 2916004WL067123 Andiyappan 00177 IOBA0000053 900 900 Processed 14/10/2022 033431856 Andiyappan ()
3 MANAPPARAI TN-16-004-016-016/452-A
(SOOLIAPATTY) 		2916004000NRG23061020221749547 06/10/2022 MURUGESAN 2916004WL067123 MURUGESAN 00177 IOBA0000053 900 900 Processed 14/10/2022 033431856 MURUGESAN ()
4 MANAPPARAI TN-16-004-016-016/467-A
(SOOLIAPATTY) 		2916004000NRG23061020221749548 06/10/2022 Priya 2916004WL067123 Priya 00177 IOBA0000053 900 900 Processed 14/10/2022 033431856 Priya ()
5 MANAPPARAI TN-16-004-016-017/473-A
(SOOLIAPATTY) 		2916004000NRG23061020221749553 06/10/2022 Gandhimathy 2916004WL067123 Gandhimathy 00177 IOBA0000053 900 900 Processed 14/10/2022 033431856 Gandhimathy ()
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_061022FTO_972587 Indian Overseas Bank IOBA0000053 MANAPPARAI 4500

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