Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:24:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_011222FTO_1222535
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) 		2916004000NRG23011220222385740 01/12/2022 ARULDEVI 2916004WL083791 ARULDEVI 00177 IOBA0000053 1125 1125 Processed 09/12/2022 026442503 ARULDEVI ()
2 MANAPPARAI TN-16-004-016-016/200-A
(SOOLIAPATTY) 		2916004000NRG23011220222385742 01/12/2022 Andiyappan 2916004WL083791 Andiyappan 00177 IOBA0000053 1350 1350 Processed 09/12/2022 026442503 Andiyappan ()
3 MANAPPARAI TN-16-004-016-016/3-A
(SOOLIAPATTY) 		2916004000NRG23011220222385749 01/12/2022 DEVIGA 2916004WL083791 DEVIGA 00177 IOBA0000053 1350 1350 Processed 09/12/2022 026442503 DEVIGA ()
4 MANAPPARAI TN-16-004-016-016/359-A
(SOOLIAPATTY) 		2916004000NRG23011220222385756 01/12/2022 Chandra 2916004WL083791 Chandra 00177 IOBA0000053 1350 1350 Processed 09/12/2022 026442503 Chandra ()
5 MANAPPARAI TN-16-004-016-016/437-A
(SOOLIAPATTY) 		2916004000NRG23011220222385765 01/12/2022 DEVIGA 2916004WL083791 DEVIGA 00177 IOBA0000053 1350 1350 Processed 09/12/2022 026442503 DEVIGA ()
6 MANAPPARAI TN-16-004-016-016/453-A
(SOOLIAPATTY) 		2916004000NRG23011220222385768 01/12/2022 ALAGU 2916004WL083791 ALAGU 00177 IOBA0000053 1125 1125 Processed 09/12/2022 026442503 ALAGU ()
7 MANAPPARAI TN-16-004-016-016/456-A
(SOOLIAPATTY) 		2916004000NRG23011220222385769 01/12/2022 BANUPRIYA 2916004WL083791 BANUPRIYA 00177 IOBA0000053 1125 1125 Processed 09/12/2022 026442503 BANUPRIYA ()
8 MANAPPARAI TN-16-004-016-016/467-A
(SOOLIAPATTY) 		2916004000NRG23011220222385771 01/12/2022 Priya 2916004WL083791 Priya 00177 IOBA0000053 1350 1350 Processed 09/12/2022 026442503 Priya ()
9 MANAPPARAI TN-16-004-016-016/474-A
(SOOLIAPATTY) 		2916004000NRG23011220222385773 01/12/2022 Devika 2916004WL083791 Devika 00177 IOBA0000053 1350 1350 Processed 09/12/2022 026442503 Devika ()
10 MANAPPARAI TN-16-004-016-016/74-A
(SOOLIAPATTY) 		2916004000NRG23011220222385779 01/12/2022 Nithya 2916004WL083791 Nithya 00177 IOBA0000053 1350 1350 Processed 09/12/2022 026442503 Nithya ()
11 MANAPPARAI TN-16-004-016-017/473-A
(SOOLIAPATTY) 		2916004000NRG23011220222385784 01/12/2022 Gandhimathy 2916004WL083791 Gandhimathy 00177 IOBA0000053 1350 1350 Processed 09/12/2022 026442503 Gandhimathy ()
SubTotal 14175 14175
Total 14175 14175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_011222FTO_1222535 Indian Overseas Bank IOBA0000053 MANAPPARAI 14175

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