Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:43:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190822APB_FTO_738170
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-16-004-003-003/683-A
(KARUPPUR) 		2916004000NRG23190820221202862 19/08/2022 RAJATHI 2916004WL050561 RAJATHI 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512623 RAJATHI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/941-A
(KARUPPUR) 		2916004000NRG23190820221202863 19/08/2022 SUBRAMANI 2916004WL050561 SUBRAMANI 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512623 SUBRAMANI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-008/1405-A
(KARUPPUR) 		2916004000NRG23190820221202864 19/08/2022 RAJAKUMARI 2916004WL050561 RAJAKUMARI 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512623 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-008/1410-A
(KARUPPUR) 		2916004000NRG23190820221202865 19/08/2022 DHANALAKSHMI 2916004WL050561 DHANALAKSHMI 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512623 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-008/1600-A
(KARUPPUR) 		2916004000NRG23190820221202866 19/08/2022 KALAIVANI 2916004WL050561 KALAIVANI 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512623 KALAIVANI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-009/1419-A
(KARUPPUR) 		2916004000NRG23190820221202869 19/08/2022 Parameshwari 2916004WL050561 Parameshwari 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512623 Parameshwari INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-009/1427-A
(KARUPPUR) 		2916004000NRG23190820221202870 19/08/2022 LAKSHMI 2916004WL050561 LAKSHMI 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512623 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 7700 7700
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190822APB_FTO_738170 Indian Overseas Bank IOBA0000798 PUTHANATHAM 6600
2 MANAPPARAI TN2916004_190822APB_FTO_738170 Indian Overseas Bank IOBA0000798 Puthanathan 1100

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