Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_260822APB_FTO_778966
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-16-004-014-014/145-A
(SAMUTHIRAM) 		2916004000NRG23260820221256144 26/08/2022 VIJALAKSHMI 2916004WL053530 VIJALAKSHMI 00177 IOBA0001175 1405 1405 Processed 05/09/2022 011286972 VIJALAKSHMI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-014-014/263-A
(SAMUTHIRAM) 		2916004000NRG23260820221256442 26/08/2022 MEENATCHI 2916004WL053570 MEENATCHI 00177 IOBA0001175 1405 1405 Processed 05/09/2022 011286972 MEENATCHI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-014-014/461-A
(SAMUTHIRAM) 		2916004000NRG23260820221256126 26/08/2022 Palaniyammal 2916004WL053523 Palaniyammal 00177 IOBA0001175 1405 1405 Processed 05/09/2022 011286972 Palaniyammal INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-014-014/529-A
(SAMUTHIRAM) 		2916004000NRG23260820221256147 26/08/2022 A. Selin 2916004WL053532 A. Selin 00177 IOBA0001175 1405 1405 Processed 05/09/2022 011286972 A. Selin INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_260822APB_FTO_778966 Indian Overseas Bank IOBA0001175 MARAVANUR 5620

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