Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:58:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_040822FTO_664697
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-16-004-008-005/586-A
(MONDIPATTY) 		2916004000NRG23040820220993955 04/08/2022 SHANMUGAVALLI 2916004WL043873 SHANMUGAVALLI 00177 IOBA0000053 1150 1150 Processed 12/08/2022 016533538 SHANMUGAVALLI ()
2 MANAPPARAI TN-16-004-008-005/723-A
(MONDIPATTY) 		2916004000NRG23040820220993956 04/08/2022 DHANALAKSHMI 2916004WL043873 DHANALAKSHMI 00177 IOBA0000053 1150 1150 Processed 12/08/2022 016533538 DHANALAKSHMI ()
3 MANAPPARAI TN-16-004-008-005/765-A
(MONDIPATTY) 		2916004000NRG23040820220993957 04/08/2022 Packiyalakshmi 2916004WL043873 Packiyalakshmi 00177 IOBA0000053 1150 1150 Processed 12/08/2022 016533538 Packiyalakshmi ()
4 MANAPPARAI TN-16-004-008-005/769-A
(MONDIPATTY) 		2916004000NRG23040820220993958 04/08/2022 Balamani 2916004WL043873 Balamani 00177 IOBA0000053 920 920 Processed 12/08/2022 016533538 Balamani ()
5 MANAPPARAI TN-16-004-008-007/722-A
(MONDIPATTY) 		2916004000NRG23040820220993959 04/08/2022 SUTHA 2916004WL043873 SUTHA 00177 IOBA0000053 1150 1150 Processed 12/08/2022 016533538 SUTHA ()
6 MANAPPARAI TN-16-004-008-008/208-A
(MONDIPATTY) 		2916004000NRG23040820220993983 04/08/2022 VENNILA 2916004WL043873 VENNILA 00177 IOBA0000053 1150 1150 Processed 12/08/2022 016533538 VENNILA ()
7 MANAPPARAI TN-16-004-008-008/470-A
(MONDIPATTY) 		2916004000NRG23040820220993990 04/08/2022 DEEPA 2916004WL043873 DEEPA 00177 IOBA0000053 920 920 Processed 12/08/2022 016533538 DEEPA ()
8 MANAPPARAI TN-16-004-008-008/77-A
(MONDIPATTY) 		2916004000NRG23040820220994000 04/08/2022 MUTHUVEERAN 2916004WL043873 MUTHUVEERAN 00177 IOBA0000053 1150 1150 Processed 12/08/2022 016533538 MUTHUVEERAN ()
SubTotal 8740 8740
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_040822FTO_664697 Indian Overseas Bank IOBA0000053 MANAPPARAI 8740

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