Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:10:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_060622FTO_285425
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-16-004-003-001/1731-A
(KARUPPUR) 		2916004000NRG23060620220331232 06/06/2022 SUBBULAKSHMI 2916004WL016227 SUBBULAKSHMI 00177 IOBA0000798 1410 1410 Processed 13/06/2022 018937027 SUBBULAKSHMI ()
2 MANAPPARAI TN-16-004-003-001/1796-A
(KARUPPUR) 		2916004000NRG23060620220331233 06/06/2022 PONNUSAMY 2916004WL016227 PONNUSAMY 00177 IOBA0000798 1410 1410 Processed 13/06/2022 018937027 PONNUSAMY ()
3 MANAPPARAI TN-16-004-003-001/1930-A
(KARUPPUR) 		2916004000NRG23060620220331234 06/06/2022 RAJESWARI 2916004WL016227 RAJESWARI 00177 IOBA0000798 1410 1410 Processed 13/06/2022 018937027 RAJESWARI ()
4 MANAPPARAI TN-16-004-003-003/455-A
(KARUPPUR) 		2916004000NRG23060620220331239 06/06/2022 PATHMANI 2916004WL016227 PATHMANI 00177 IOBA0000798 1410 1410 Processed 13/06/2022 018937027 PATHMANI ()
5 MANAPPARAI TN-16-004-003-011/1719-A
(KARUPPUR) 		2916004000NRG23060620220331270 06/06/2022 PUSHPAM 2916004WL016227 PUSHPAM 00177 IOBA0000798 1410 1410 Processed 13/06/2022 018937027 PUSHPAM ()
SubTotal 7050 7050
Total 7050 7050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_060622FTO_285425 Indian Overseas Bank IOBA0000798 PUTHANATHAM 7050

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