Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:29:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070223FTO_1523158
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-16-004-006-005/1148-A
(F.KEELAIYUR) 		2916004000NRG23010220233069469 07/02/2023 SATHIYA 2916004WL098253 SATHIYA 00177 IOBA0000053 1075 1075 Processed 14/02/2023 008182559 SATHIYA ()
2 MANAPPARAI TN-16-004-006-006/152-A
(F.KEELAIYUR) 		2916004000NRG23010220233069486 07/02/2023 RAJA 2916004WL098253 RAJA 00177 IOBA0000053 1405 1405 Processed 14/02/2023 008182559 RAJA ()
3 MANAPPARAI TN-16-004-006-006/607-A
(F.KEELAIYUR) 		2916004000NRG23010220233069530 07/02/2023 PUSHPAM 2916004WL098253 PUSHPAM 00177 IOBA0000053 1075 1075 Processed 14/02/2023 008182559 PUSHPAM ()
4 MANAPPARAI TN-16-004-006-006/613-A
(F.KEELAIYUR) 		2916004000NRG23010220233069536 07/02/2023 MARIYAMMAL 2916004WL098253 MARIYAMMAL 00177 IOBA0000053 1075 1075 Processed 14/02/2023 008182559 MARIYAMMAL ()
5 MANAPPARAI TN-16-004-006-007/1052-A
(F.KEELAIYUR) 		2916004000NRG23010220233069564 07/02/2023 NALINI 2916004WL098253 NALINI 00177 IOBA0000053 1075 1075 Processed 14/02/2023 008182559 NALINI ()
6 MANAPPARAI TN-16-004-006-007/1104-A
(F.KEELAIYUR) 		2916004000NRG23010220233069571 07/02/2023 KOWSALYA 2916004WL098253 KOWSALYA 00177 IOBA0000053 1075 1075 Processed 14/02/2023 008182559 KOWSALYA ()
7 MANAPPARAI TN-16-004-006-007/1210-A
(F.KEELAIYUR) 		2916004000NRG23010220233069575 07/02/2023 POONGODI 2916004WL098253 POONGODI 00177 IOBA0000053 1075 1075 Processed 14/02/2023 008182559 POONGODI ()
8 MANAPPARAI TN-16-004-006-021/1215-A
(F.KEELAIYUR) 		2916004000NRG23010220233069582 07/02/2023 REVATHI 2916004WL098253 REVATHI 00177 IOBA0000053 1075 1075 Processed 14/02/2023 008182559 REVATHI ()
SubTotal 8930 8930
Total 8930 8930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070223FTO_1523158 Indian Overseas Bank IOBA0000053 MANAPPARAI 8930

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