Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:44:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_130223APB_FTO_1542242
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-16-004-003-001/1489-A
(KARUPPUR) 		2916004000NRG23090220233141700 13/02/2023 SEVATHAMANI 2916004WL099647 SEVATHAMANI 00177 IOBA0000798 1536 1536 Processed 17/02/2023 008150297 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/37-A
(KARUPPUR) 		2916004000NRG23090220233141701 13/02/2023 SUBBULAKSHMI 2916004WL099647 SUBBULAKSHMI 00177 IOBA0000798 1536 1536 Processed 17/02/2023 008150297 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/63-A
(KARUPPUR) 		2916004000NRG23090220233141702 13/02/2023 AYOTHTHI 2916004WL099647 AYOTHTHI 00177 IOBA0000798 1024 1024 Processed 17/02/2023 008150297 AYOTHTHI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-012/1633-A
(KARUPPUR) 		2916004000NRG23090220233141703 13/02/2023 VISHNUKUMAR 2916004WL099647 VISHNUKUMAR 00177 IOBA0000798 1536 1536 Processed 17/02/2023 008150297 VISHNUKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 5632 5632
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_130223APB_FTO_1542242 Indian Overseas Bank IOBA0000798 PUTHANATHAM 5632

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