Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120123APB_FTO_1433868
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-16-004-003-003/1122-A
(KARUPPUR) 		2916004000NRG23120120232880251 12/01/2023 POMMAYEE 2916004WL094017 POMMAYEE 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 POMMAYEE INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/274-A
(KARUPPUR) 		2916004000NRG23120120232880252 12/01/2023 MOOKKAMMAL 2916004WL094017 MOOKKAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/336-A
(KARUPPUR) 		2916004000NRG23120120232880253 12/01/2023 PRIYA 2916004WL094017 PRIYA 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 PRIYA INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/354-A
(KARUPPUR) 		2916004000NRG23120120232880254 12/01/2023 RAJATHI 2916004WL094017 RAJATHI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 RAJATHI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-006/1570-A
(KARUPPUR) 		2916004000NRG23120120232880255 12/01/2023 NEELAWATHI 2916004WL094017 NEELAWATHI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 NEELAWATHI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-006/1977-A
(KARUPPUR) 		2916004000NRG23120120232880256 12/01/2023 SUBULAKSHMI 2916004WL094017 SUBULAKSHMI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 7200 7200
Total 7200 7200

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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_1433868 Indian Overseas Bank IOBA0000798 PUTHANATHAM 4800
2 MANAPPARAI TN2916004_120123APB_FTO_1433868 Indian Overseas Bank IOBA0000798 Puthanathan 2400

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