Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:19:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_270622FTO_427352
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-16-004-016-005/363-A
(SOOLIAPATTY) 		2916004000NRG23270620220569446 27/06/2022 Alagumani 2916004WL0025999 Alagumani 00177 IOBA0000053 1320 1320 Processed 01/07/2022 022861793 Alagumani ()
SubTotal 1320 1320
2 MANAPPARAI TN-16-004-013-013/2031-A
(PUTHANATHAM) 		2916004000NRG23270620220569428 27/06/2022 Kuresia 2916004WL0025989 Kuresia 00177 IOBA0000798 1290 1290 Processed 01/07/2022 022861793 Kuresia ()
3 MANAPPARAI TN-16-004-013-019/2196-A
(PUTHANATHAM) 		2916004000NRG23270620220569429 27/06/2022 SIVARANJANI 2916004WL0025989 SIVARANJANI 00177 IOBA0000798 1290 1290 Processed 01/07/2022 022861793 SIVARANJANI ()
SubTotal 2580 2580
4 MANAPPARAI TN-16-004-010-011/2120-A
(K.PERIYAPATTY) 		2916004000NRG23270620220569421 27/06/2022 KIRUTHIKA 2916004WL0025986 KIRUTHIKA 00177 IOBA0001175 1440 1440 Processed 01/07/2022 022861793 KIRUTHIKA ()
SubTotal 1440 1440
5 MANAPPARAI TN-16-004-007-007/947-A
(MALAYADIPATTI) 		2916004000NRG23270620220569420 27/06/2022 UTHTHERIYATHERASH 2916004WL0025985 UTHTHERIYATHERASH 00415 SBIN0000995 1320 1320 Processed 01/07/2022 022861793 UTHTHERIYATHERASH ()
SubTotal 1320 1320
6 MANAPPARAI TN-16-004-018-018/53-A
(THOPPAMPATTY) 		2916004000NRG23270620220569430 27/06/2022 KALAISELVI 2916004WL0025990 KALAISELVI 00546 CIUB0000026 1100 1100 Processed 01/07/2022 022861793 KALAISELVI ()
SubTotal 1100 1100
Total 7760 7760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_270622FTO_427352 Indian Overseas Bank IOBA0000053 MANAPPARAI 1320
2 MANAPPARAI TN2916004_270622FTO_427352 Indian Overseas Bank IOBA0000798 PUTHANATHAM 2580
3 MANAPPARAI TN2916004_270622FTO_427352 Indian Overseas Bank IOBA0001175 MARAVANUR 1440
4 MANAPPARAI TN2916004_270622FTO_427352 State Bank of India SBIN0000995 MANAPPARAI 1320
5 MANAPPARAI TN2916004_270622FTO_427352 City Union Bank CIUB0000026 MANAPPARAI 1100

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