Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:50:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_200123FTO_1464636
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-16-004-013-013/351-A
(PUTHANATHAM) 		2916004000NRG23200120232965176 20/01/2023 SATHAYA 2916004WL096042 SATHAYA 00177 IOBA0000798 900 900 Processed 02/02/2023 037266271 SATHAYA ()
2 MANAPPARAI TN-16-004-013-013/352-A
(PUTHANATHAM) 		2916004000NRG23200120232965177 20/01/2023 SHANTHI 2916004WL096042 SHANTHI 00177 IOBA0000798 900 900 Processed 02/02/2023 037266271 SHANTHI ()
3 MANAPPARAI TN-16-004-013-018/2237-A
(PUTHANATHAM) 		2916004000NRG23200120232965197 20/01/2023 MARIYA PACKIYAM 2916004WL096042 MARIYA PACKIYAM 00177 IOBA0000798 900 900 Processed 02/02/2023 037266271 MARIYA PACKIYAM ()
4 MANAPPARAI TN-16-004-013-018/2253-A
(PUTHANATHAM) 		2916004000NRG23200120232965203 20/01/2023 Bhuvaneswari 2916004WL096042 Bhuvaneswari 00177 IOBA0000798 900 900 Processed 02/02/2023 037266271 Bhuvaneswari ()
5 MANAPPARAI TN-16-004-013-018/2368-A
(PUTHANATHAM) 		2916004000NRG23200120232965209 20/01/2023 RAMYA 2916004WL096042 RAMYA 00177 IOBA0000798 900 900 Processed 02/02/2023 037266271 RAMYA ()
6 MANAPPARAI TN-16-004-013-018/2372-A
(PUTHANATHAM) 		2916004000NRG23200120232965212 20/01/2023 STELLAMERY 2916004WL096042 STELLAMERY 00177 IOBA0000798 900 900 Processed 02/02/2023 037266271 STELLAMERY ()
7 MANAPPARAI TN-16-004-013-018/2460-A
(PUTHANATHAM) 		2916004000NRG23200120232965220 20/01/2023 DHANAPAKKIYAM 2916004WL096042 DHANAPAKKIYAM 00177 IOBA0000798 900 900 Processed 02/02/2023 037266271 DHANAPAKKIYAM ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_200123FTO_1464636 Indian Overseas Bank IOBA0000798 PUTHANATHAM 6300

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