Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:49:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120123APB_FTO_1433508
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-16-004-006-006/105-A
(F.KEELAIYUR) 		2916004000NRG23120120232892246 12/01/2023 VIJAYA 2916004WL094224 VIJAYA 00177 IOBA0000053 1536 1536 Processed 03/02/2023 037295842 VIJAYA INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-006-006/342-A
(F.KEELAIYUR) 		2916004000NRG23120120232892247 12/01/2023 PONNAMMAL 2916004WL094224 PONNAMMAL 00177 IOBA0000053 1536 1536 Processed 03/02/2023 037295842 PONNAMMAL INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-006-006/375-A
(F.KEELAIYUR) 		2916004000NRG23120120232892248 12/01/2023 LAKSHMI 2916004WL094224 LAKSHMI 00177 IOBA0000053 1536 1536 Processed 03/02/2023 037295842 LAKSHMI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-006-006/566-A
(F.KEELAIYUR) 		2916004000NRG23120120232892249 12/01/2023 CHINNAPONNU 2916004WL094224 CHINNAPONNU 00177 IOBA0000053 768 768 Processed 03/02/2023 037295842 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
SubTotal 5376 5376
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_120123APB_FTO_1433508 Indian Overseas Bank IOBA0000053 MANAPPARAI 5376

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