Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:22:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_210922FTO_901671
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-16-004-003-017/2013-A
(KARUPPUR) 		2916004000NRG23210920221540186 21/09/2022 CHINNAMANI 2916004WL061672 CHINNAMANI 00177 IOBA0000053 1024 1024 Processed 11/10/2022 014307485 CHINNAMANI ()
SubTotal 1024 1024
2 MANAPPARAI TN-16-004-003-007/1599-A
(KARUPPUR) 		2916004000NRG23210920221540179 21/09/2022 AYYAVU 2916004WL061672 AYYAVU 00177 IOBA0000798 1536 1536 Processed 11/10/2022 014307485 AYYAVU ()
3 MANAPPARAI TN-16-004-003-020/1582-A
(KARUPPUR) 		2916004000NRG23210920221540187 21/09/2022 Aandiyappan 2916004WL061672 Aandiyappan 00177 IOBA0000798 1536 1536 Processed 11/10/2022 014307485 Aandiyappan ()
4 MANAPPARAI TN-16-004-003-020/1582-A
(KARUPPUR) 		2916004000NRG23210920221540188 21/09/2022 PONNAMMAL 2916004WL061672 PONNAMMAL 00177 IOBA0000798 1536 1536 Processed 11/10/2022 014307485 PONNAMMAL ()
SubTotal 4608 4608
Total 5632 5632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_210922FTO_901671 Indian Overseas Bank IOBA0000053 MANAPPARAI 1024
2 MANAPPARAI TN2916004_210922FTO_901671 Indian Overseas Bank IOBA0000798 PUTHANATHAM 4608

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