Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:55:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_301222FTO_1368104
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-16-004-002-002/33-A
(SITHANATHAM) 		2916004000NRG23301220222764565 30/12/2022 AMUTHA 2916004WL091517 AMUTHA 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037291821 AMUTHA ()
2 MANAPPARAI TN-16-004-002-003/599-A
(SITHANATHAM) 		2916004000NRG23301220222764608 30/12/2022 JEGATHEESHWARI 2916004WL091517 JEGATHEESHWARI 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037291821 JEGATHEESHWARI ()
3 MANAPPARAI TN-16-004-002-004/654-A
(SITHANATHAM) 		2916004000NRG23301220222764616 30/12/2022 MUTHUKANNU 2916004WL091517 MUTHUKANNU 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037291821 MUTHUKANNU ()
4 MANAPPARAI TN-16-004-002-004/685-A
(SITHANATHAM) 		2916004000NRG23301220222764620 30/12/2022 VEERAMUTHU 2916004WL091517 VEERAMUTHU 00177 IOBA0001175 1686 1686 Processed 03/02/2023 037291821 VEERAMUTHU ()
SubTotal 5206 5206
Total 5206 5206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_301222FTO_1368104 Indian Overseas Bank IOBA0001175 MARAVANUR 5206

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