Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:08:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_200323APB_FTO_1672224
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-16-004-019-019/217-A
(USILAMPATTY) 		2916004000NRG23160320233616338 20/03/2023 MAHESHWARI 2916004WL108255 MAHESHWARI 00177 IOBA0000053 1686 1686 Processed 30/03/2023 025730392 MAHESHWARI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-019-019/221-A
(USILAMPATTY) 		2916004000NRG23160320233616339 20/03/2023 VIJAYALAKSHMI 2916004WL108255 VIJAYALAKSHMI 00177 IOBA0000053 1686 1686 Processed 30/03/2023 025730392 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
3 MANAPPARAI TN-16-004-019-019/304-A
(USILAMPATTY) 		2916004000NRG23160320233616340 20/03/2023 JEYACHITTRA 2916004WL108255 JEYACHITTRA 00177 IOBA0000053 1686 1686 Processed 30/03/2023 025730392 JEYACHITTRA CANARA BANK(508532)
4 MANAPPARAI TN-16-004-019-019/324-A
(USILAMPATTY) 		2916004000NRG23160320233616341 20/03/2023 MARIYAMMAL 2916004WL108255 MARIYAMMAL 00177 IOBA0000053 1686 1686 Processed 30/03/2023 025730392 MARIYAMMAL CANARA BANK(508532)
5 MANAPPARAI TN-16-004-019-019/329-A
(USILAMPATTY) 		2916004000NRG23160320233616342 20/03/2023 KALAIYARASI 2916004WL108255 KALAIYARASI 00177 IOBA0000053 1686 1686 Processed 30/03/2023 025730392 KALAIYARASI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-019-019/412-A
(USILAMPATTY) 		2916004000NRG23160320233616343 20/03/2023 PUVANESHWARI 2916004WL108255 PUVANESHWARI 00177 IOBA0000053 1686 1686 Processed 30/03/2023 025730392 PUVANESHWARI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-019-019/702-A
(USILAMPATTY) 		2916004000NRG23160320233616344 20/03/2023 Suganya 2916004WL108255 Suganya 00177 IOBA0000053 1686 1686 Processed 30/03/2023 025730392 Suganya INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_200323APB_FTO_1672224 Indian Overseas Bank IOBA0000053 Manapparai 11802

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