Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:16:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_301222FTO_1367241
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-16-004-003-003/238-A
(KARUPPUR) 		2916004000NRG23301220222752711 30/12/2022 ANDI 2916004WL091313 ANDI 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037291821 ANDI ()
2 MANAPPARAI TN-16-004-003-003/284-A
(KARUPPUR) 		2916004000NRG23301220222752717 30/12/2022 DEVAYANI 2916004WL091313 DEVAYANI 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037291821 DEVAYANI ()
3 MANAPPARAI TN-16-004-003-006/2029-A
(KARUPPUR) 		2916004000NRG23301220222752739 30/12/2022 PONNUMANI 2916004WL091313 PONNUMANI 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037291821 PONNUMANI ()
4 MANAPPARAI TN-16-004-003-007/1599-A
(KARUPPUR) 		2916004000NRG23301220222752754 30/12/2022 AYYAVU 2916004WL091313 AYYAVU 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037291821 AYYAVU ()
5 MANAPPARAI TN-16-004-003-007/1690-A
(KARUPPUR) 		2916004000NRG23301220222752759 30/12/2022 ARUMUGAM 2916004WL091313 ARUMUGAM 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037291821 ARUMUGAM ()
6 MANAPPARAI TN-16-004-003-007/2023-A
(KARUPPUR) 		2916004000NRG23301220222752763 30/12/2022 ELANJIYAM 2916004WL091313 ELANJIYAM 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037291821 ELANJIYAM ()
7 MANAPPARAI TN-16-004-003-007/2025-A
(KARUPPUR) 		2916004000NRG23301220222752765 30/12/2022 THANGAMANI 2916004WL091313 THANGAMANI 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037291821 THANGAMANI ()
SubTotal 9030 9030
Total 9030 9030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_301222FTO_1367241 Indian Overseas Bank IOBA0000798 PUTHANATHAM 9030

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