Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:10:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_161222FTO_1291781
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-16-004-006-004/1108-A
(F.KEELAIYUR) 		2916004000NRG23161220222564468 16/12/2022 NALLAMMAL 2916004WL087727 NALLAMMAL 00177 IOBA0000053 1000 1000 Processed 08/02/2023 010082760 NALLAMMAL ()
2 MANAPPARAI TN-16-004-006-004/1192-A
(F.KEELAIYUR) 		2916004000NRG23161220222564471 16/12/2022 RAJAKUMARI 2916004WL087727 RAJAKUMARI 00177 IOBA0000053 1000 1000 Processed 08/02/2023 010082760 RAJAKUMARI ()
3 MANAPPARAI TN-16-004-006-004/1193-A
(F.KEELAIYUR) 		2916004000NRG23161220222564472 16/12/2022 YOGESHWARI 2916004WL087727 YOGESHWARI 00177 IOBA0000053 1000 1000 Processed 08/02/2023 010082760 YOGESHWARI ()
4 MANAPPARAI TN-16-004-006-004/1221-A
(F.KEELAIYUR) 		2916004000NRG23161220222564473 16/12/2022 RAMYA 2916004WL087727 RAMYA 00177 IOBA0000053 1000 1000 Processed 08/02/2023 010082760 RAMYA ()
5 MANAPPARAI TN-16-004-006-006/242-A
(F.KEELAIYUR) 		2916004000NRG23161220222564481 16/12/2022 PAPPA 2916004WL087727 PAPPA 00177 IOBA0000053 1000 1000 Processed 08/02/2023 010082760 PAPPA ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_161222FTO_1291781 Indian Overseas Bank IOBA0000053 MANAPPARAI 5000

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