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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123APB_FTO_1461482
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-16-004-003-003/1122-A
(KARUPPUR) 		2916004000NRG23190120232955008 19/01/2023 POMMAYEE 2916004WL095749 POMMAYEE 00177 IOBA0000798 960 960 Processed 03/02/2023 037265995 POMMAYEE INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/336-A
(KARUPPUR) 		2916004000NRG23190120232955009 19/01/2023 PRIYA 2916004WL095749 PRIYA 00177 IOBA0000798 960 960 Processed 03/02/2023 037265995 PRIYA INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/354-A
(KARUPPUR) 		2916004000NRG23190120232955010 19/01/2023 RAJATHI 2916004WL095749 RAJATHI 00177 IOBA0000798 960 960 Processed 03/02/2023 037265995 RAJATHI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-006/1570-A
(KARUPPUR) 		2916004000NRG23190120232955011 19/01/2023 NEELAWATHI 2916004WL095749 NEELAWATHI 00177 IOBA0000798 720 720 Processed 03/02/2023 037265995 NEELAWATHI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-006/1977-A
(KARUPPUR) 		2916004000NRG23190120232955012 19/01/2023 SUBULAKSHMI 2916004WL095749 SUBULAKSHMI 00177 IOBA0000798 960 960 Processed 03/02/2023 037265995 SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190123APB_FTO_1461482 Indian Overseas Bank IOBA0000798 PUTHANATHAM 2640
2 MANAPPARAI TN2916004_190123APB_FTO_1461482 Indian Overseas Bank IOBA0000798 Puthanathan 1920

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