Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:27:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_150922FTO_873578
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-16-004-003-006/2043-A
(KARUPPUR) 		2916004000NRG23150920221486124 15/09/2022 GOKILA 2916004WL060179 GOKILA 00177 IOBA0000053 1380 1380 Processed 14/10/2022 035858333 GOKILA ()
SubTotal 1380 1380
2 MANAPPARAI TN-16-004-003-003/1074-A
(KARUPPUR) 		2916004000NRG23150920221486088 15/09/2022 ALAGAMMAL 2916004WL060179 ALAGAMMAL 00177 IOBA0000798 1380 1380 Processed 14/10/2022 035858333 ALAGAMMAL ()
3 MANAPPARAI TN-16-004-003-003/331-A
(KARUPPUR) 		2916004000NRG23150920221486108 15/09/2022 LAKSHMI 2916004WL060179 LAKSHMI 00177 IOBA0000798 1380 1380 Processed 14/10/2022 035858333 LAKSHMI ()
4 MANAPPARAI TN-16-004-003-003/350-A
(KARUPPUR) 		2916004000NRG23150920221486110 15/09/2022 PERIYAKKAL 2916004WL060179 PERIYAKKAL 00177 IOBA0000798 1380 1380 Processed 14/10/2022 035858333 PERIYAKKAL ()
5 MANAPPARAI TN-16-004-003-006/2030-A
(KARUPPUR) 		2916004000NRG23150920221486122 15/09/2022 ADAIKKAMMAL 2916004WL060179 ADAIKKAMMAL 00177 IOBA0000798 1380 1380 Processed 14/10/2022 035858333 ADAIKKAMMAL ()
6 MANAPPARAI TN-16-004-003-006/2031-A
(KARUPPUR) 		2916004000NRG23150920221486123 15/09/2022 PODUMPONNU 2916004WL060179 PODUMPONNU 00177 IOBA0000798 1380 1380 Processed 14/10/2022 035858333 PODUMPONNU ()
7 MANAPPARAI TN-16-004-003-006/2117-A
(KARUPPUR) 		2916004000NRG23150920221486125 15/09/2022 DURGADEVI 2916004WL060179 DURGADEVI 00177 IOBA0000798 1380 1380 Processed 14/10/2022 035858333 DURGADEVI ()
8 MANAPPARAI TN-16-004-003-006/2123-A
(KARUPPUR) 		2916004000NRG23150920221486126 15/09/2022 JOTHIKA 2916004WL060179 JOTHIKA 00177 IOBA0000798 1380 1380 Processed 14/10/2022 035858333 JOTHIKA ()
9 MANAPPARAI TN-16-004-003-007/1975-A
(KARUPPUR) 		2916004000NRG23150920221486127 15/09/2022 SELVI 2916004WL060179 SELVI 00177 IOBA0000798 1380 1380 Processed 14/10/2022 035858333 SELVI ()
SubTotal 11040 11040
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_150922FTO_873578 Indian Overseas Bank IOBA0000053 MANAPPARAI 1380
2 MANAPPARAI TN2916004_150922FTO_873578 Indian Overseas Bank IOBA0000798 PUTHANATHAM 6900
3 MANAPPARAI TN2916004_150922FTO_873578 Indian Overseas Bank IOBA0000798 Puthanathan 4140

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