Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_290722APB_FTO_625309
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-16-004-003-003/677-A
(KARUPPUR) 		2916004000NRG23280720220902870 29/07/2022 VELLAIYAMMAL 2916004WL040318 VELLAIYAMMAL 00177 IOBA0000798 1536 1536 Processed 06/08/2022 015632497 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/791-A
(KARUPPUR) 		2916004000NRG23280720220902871 29/07/2022 PERIYATHAL 2916004WL040318 PERIYATHAL 00177 IOBA0000798 1536 1536 Processed 06/08/2022 015632497 PERIYATHAL INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/94-A
(KARUPPUR) 		2916004000NRG23280720220902873 29/07/2022 NAGAMMAL 2916004WL040318 NAGAMMAL 00177 IOBA0000798 1536 1536 Processed 06/08/2022 015632497 NAGAMMAL INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-009/1417-A
(KARUPPUR) 		2916004000NRG23280720220902874 29/07/2022 CHINNAMMAL 2916004WL040318 CHINNAMMAL 00177 IOBA0000798 1536 1536 Processed 06/08/2022 015632497 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_290722APB_FTO_625309 Indian Overseas Bank IOBA0000798 PUTHANATHAM 4608
2 MANAPPARAI TN2916004_290722APB_FTO_625309 Indian Overseas Bank IOBA0000798 Puthanathan 1536

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