Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:13:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_300922FTO_945494
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-16-004-003-003/787-A
(KARUPPUR) 		2916004000NRG23300920221662375 30/09/2022 RAJALAKSHMI 2916004WL064889 RAJALAKSHMI 00177 IOBA0000798 1536 1536 Processed 12/10/2022 030361488 RAJALAKSHMI ()
2 MANAPPARAI TN-16-004-003-006/1974-A
(KARUPPUR) 		2916004000NRG23300920221662378 30/09/2022 INDRA 2916004WL064889 INDRA 00177 IOBA0000798 1536 1536 Processed 12/10/2022 030361488 INDRA ()
3 MANAPPARAI TN-16-004-003-009/1856-A
(KARUPPUR) 		2916004000NRG23300920221662384 30/09/2022 SARASWATHI 2916004WL064889 SARASWATHI 00177 IOBA0000798 1536 1536 Processed 12/10/2022 030361488 SARASWATHI ()
4 MANAPPARAI TN-16-004-003-009/1899-A
(KARUPPUR) 		2916004000NRG23300920221662385 30/09/2022 ELAVI 2916004WL064889 ELAVI 00177 IOBA0000798 1536 1536 Processed 12/10/2022 030361488 ELAVI ()
5 MANAPPARAI TN-16-004-003-009/2036-A
(KARUPPUR) 		2916004000NRG23300920221662386 30/09/2022 CHITRA 2916004WL064889 CHITRA 00177 IOBA0000798 1536 1536 Processed 12/10/2022 030361488 CHITRA ()
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_300922FTO_945494 Indian Overseas Bank IOBA0000798 PUTHANATHAM 7680

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