Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:36:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070223APB_FTO_1523181
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-16-004-006-004/933-A
(F.KEELAIYUR) 		2916004000NRG23020220233074345 07/02/2023 CHELLAMMAL 2916004WL098437 CHELLAMMAL 00177 IOBA0000053 1280 1280 Processed 14/02/2023 008182520 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-006-004/939-A
(F.KEELAIYUR) 		2916004000NRG23020220233074346 07/02/2023 ANJALAI 2916004WL098437 ANJALAI 00177 IOBA0000053 1280 1280 Processed 14/02/2023 008182520 ANJALAI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-006-004/940-A
(F.KEELAIYUR) 		2916004000NRG23020220233074348 07/02/2023 HEMALA 2916004WL098437 HEMALA 00177 IOBA0000053 1280 1280 Processed 14/02/2023 008182520 HEMALA UCO BANK(607066)
4 MANAPPARAI TN-16-004-006-004/940-A
(F.KEELAIYUR) 		2916004000NRG23020220233074347 07/02/2023 PERIYAKKAL 2916004WL098437 PERIYAKKAL 00177 IOBA0000053 1280 1280 Processed 14/02/2023 008182520 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-006-006/736-A
(F.KEELAIYUR) 		2916004000NRG23020220233074349 07/02/2023 SHANTHI 2916004WL098437 SHANTHI 00177 IOBA0000053 768 768 Processed 14/02/2023 008182520 SHANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 5888 5888
Total 5888 5888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070223APB_FTO_1523181 Indian Overseas Bank IOBA0000053 MANAPPARAI 5888

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