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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_091222FTO_1256853
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-16-004-003-003/500-A
(KARUPPUR) 		2916004000NRG23081220222457893 09/12/2022 SRIDEVI 2916004WL085401 SRIDEVI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962826 SRIDEVI ()
2 MANAPPARAI TN-16-004-003-017/2011-A
(KARUPPUR) 		2916004000NRG23081220222457940 09/12/2022 CHITRA 2916004WL085401 CHITRA 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962826 CHITRA ()
3 MANAPPARAI TN-16-004-003-020/1937
(KARUPPUR) 		2916004000NRG23081220222457954 09/12/2022 NALLAZHAGAN 2916004WL085401 NALLAZHAGAN 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962826 NALLAZHAGAN ()
4 MANAPPARAI TN-16-004-003-020/2010-A
(KARUPPUR) 		2916004000NRG23081220222457956 09/12/2022 GANAPATHI 2916004WL085401 GANAPATHI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962826 GANAPATHI ()
5 MANAPPARAI TN-16-004-003-021/1956-A
(KARUPPUR) 		2916004000NRG23081220222457963 09/12/2022 SHANTHI 2916004WL085401 SHANTHI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962826 SHANTHI ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_091222FTO_1256853 Indian Overseas Bank IOBA0000798 PUTHANATHAM 6900

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