Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_211022APB_FTO_1047794
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-16-004-006-005/1003-A
(F.KEELAIYUR) 		2916004000NRG23211020221938806 21/10/2022 PALANIYAMMAL 2916004WL072129 PALANIYAMMAL 00177 IOBA0000053 1380 1380 Processed 29/10/2022 014731413 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-006-006/503-A
(F.KEELAIYUR) 		2916004000NRG23211020221938810 21/10/2022 ANDICHIYAMMAL 2916004WL072129 ANDICHIYAMMAL 00177 IOBA0000053 1380 1380 Processed 29/10/2022 014731413 ANDICHIYAMMAL INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-006-006/569-A
(F.KEELAIYUR) 		2916004000NRG23211020221938811 21/10/2022 SELVI 2916004WL072129 SELVI 00177 IOBA0000053 1380 1380 Processed 29/10/2022 014731413 SELVI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-006-006/700-A
(F.KEELAIYUR) 		2916004000NRG23211020221938812 21/10/2022 PERIYAKKAL 2916004WL072129 PERIYAKKAL 00177 IOBA0000053 1380 1380 Processed 29/10/2022 014731413 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-006-006/702-A
(F.KEELAIYUR) 		2916004000NRG23211020221938813 21/10/2022 PARVATHI 2916004WL072129 PARVATHI 00177 IOBA0000053 1380 1380 Processed 29/10/2022 014731413 PARVATHI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-006-020/1081-A
(F.KEELAIYUR) 		2916004000NRG23211020221938814 21/10/2022 SAROJA 2916004WL072129 SAROJA 00177 IOBA0000053 1380 1380 Processed 29/10/2022 014731413 SAROJA INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-006-020/979-A
(F.KEELAIYUR) 		2916004000NRG23211020221938815 21/10/2022 GOMATHI 2916004WL072129 GOMATHI 00177 IOBA0000053 1380 1380 Processed 29/10/2022 014731413 GOMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_211022APB_FTO_1047794 Indian Overseas Bank IOBA0000053 MANAPPARAI 9660

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