Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123FTO_1403867
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-16-004-011-002/397-A
(PODANGUPATTY) 		2916004000NRG23050120232780757 07/01/2023 MEENATCHI 2916004WL091928 MEENATCHI 00177 IOBA0000053 1100 1100 Processed 01/02/2023 018559508 MEENATCHI ()
2 MANAPPARAI TN-16-004-011-002/406-A
(PODANGUPATTY) 		2916004000NRG23050120232780758 07/01/2023 JAYALAKSHMI 2916004WL091928 JAYALAKSHMI 00177 IOBA0000053 660 660 Processed 01/02/2023 018559508 JAYALAKSHMI ()
3 MANAPPARAI TN-16-004-011-008/340-A
(PODANGUPATTY) 		2916004000NRG23050120232780763 07/01/2023 LAKSHMI 2916004WL091928 LAKSHMI 00177 IOBA0000053 1100 1100 Processed 01/02/2023 018559508 LAKSHMI ()
4 MANAPPARAI TN-16-004-011-008/378-A
(PODANGUPATTY) 		2916004000NRG23050120232780764 07/01/2023 ANJALAI DEVI 2916004WL091928 ANJALAI DEVI 00177 IOBA0000053 1100 1100 Processed 01/02/2023 018559508 ANJALAI DEVI ()
5 MANAPPARAI TN-16-004-011-011/235-A
(PODANGUPATTY) 		2916004000NRG23050120232780785 07/01/2023 ADAKKIYAMMAL 2916004WL091928 ADAKKIYAMMAL 00177 IOBA0000053 1100 1100 Processed 01/02/2023 018559508 ADAKKIYAMMAL ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123FTO_1403867 Indian Overseas Bank IOBA0000053 MANAPPARAI 5060

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