Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:23:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_211022APB_FTO_1046937
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-16-004-003-003/248-A
(KARUPPUR) 		2916004000NRG23191020221872280 21/10/2022 KARUPPASAMY 2916004WL070477 KARUPPASAMY 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 KARUPPASAMY INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/248-A
(KARUPPUR) 		2916004000NRG23191020221872279 21/10/2022 PONNAMMAL 2916004WL070477 PONNAMMAL 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 PONNAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_211022APB_FTO_1046937 Indian Overseas Bank IOBA0000798 PUTHANATHAM 1320
2 MANAPPARAI TN2916004_211022APB_FTO_1046937 Indian Overseas Bank IOBA0000798 Puthanathan 1320

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