Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:39:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_220722FTO_581993
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-16-004-002-002/256-A
(SITHANATHAM) 		2916004000NRG23200720220809342 22/07/2022 THANGAMAL 2916004WL036809 THANGAMAL 00177 IOBA0001175 1050 1050 Processed 02/08/2022 013646866 THANGAMAL ()
2 MANAPPARAI TN-16-004-002-002/687-A
(SITHANATHAM) 		2916004000NRG23200720220809366 22/07/2022 NANDHINI 2916004WL036809 NANDHINI 00177 IOBA0001175 1260 1260 Processed 02/08/2022 013646866 NANDHINI ()
3 MANAPPARAI TN-16-004-002-002/688-A
(SITHANATHAM) 		2916004000NRG23200720220809367 22/07/2022 UMAMAHESWARI 2916004WL036809 UMAMAHESWARI 00177 IOBA0001175 1050 1050 Processed 02/08/2022 013646866 UMAMAHESWARI ()
4 MANAPPARAI TN-16-004-002-002/699-A
(SITHANATHAM) 		2916004000NRG23200720220809368 22/07/2022 SIDDHANATHAN 2916004WL036809 SIDDHANATHAN 00177 IOBA0001175 1260 1260 Processed 02/08/2022 013646866 SIDDHANATHAN ()
5 MANAPPARAI TN-16-004-002-002/709-A
(SITHANATHAM) 		2916004000NRG23200720220809369 22/07/2022 LALITHA 2916004WL036809 LALITHA 00177 IOBA0001175 1050 1050 Processed 02/08/2022 013646866 LALITHA ()
6 MANAPPARAI TN-16-004-002-002/712-A
(SITHANATHAM) 		2916004000NRG23200720220809370 22/07/2022 SWATHI 2916004WL036809 SWATHI 00177 IOBA0001175 1050 1050 Processed 02/08/2022 013646866 SWATHI ()
7 MANAPPARAI TN-16-004-002-005/659-A
(SITHANATHAM) 		2916004000NRG23200720220809386 22/07/2022 AMUTHA 2916004WL036809 AMUTHA 00177 IOBA0001175 1050 1050 Processed 02/08/2022 013646866 AMUTHA ()
8 MANAPPARAI TN-16-004-002-005/723-A
(SITHANATHAM) 		2916004000NRG23200720220809387 22/07/2022 MUTHALAMMAL 2916004WL036809 MUTHALAMMAL 00177 IOBA0001175 1260 1260 Processed 02/08/2022 013646866 MUTHALAMMAL ()
SubTotal 9030 9030
Total 9030 9030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_220722FTO_581993 Indian Overseas Bank IOBA0001175 MARAVANUR 9030

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