Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_021222APB_FTO_1224887
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-16-004-010-010/1299-A
(K.PERIYAPATTY) 		2916004000NRG23021220222400638 02/12/2022 ALAGUMANI 2916004WL084067 ALAGUMANI 00177 IOBA0001175 1500 1500 Processed 09/12/2022 026441765 ALAGUMANI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-010-010/2005-A
(K.PERIYAPATTY) 		2916004000NRG23021220222400640 02/12/2022 Amuthavalli 2916004WL084067 Amuthavalli 00177 IOBA0001175 1500 1500 Processed 09/12/2022 026441765 Amuthavalli INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-010-010/706-A
(K.PERIYAPATTY) 		2916004000NRG23021220222400641 02/12/2022 LAKSHMI 2916004WL084067 LAKSHMI 00177 IOBA0001175 250 250 Processed 09/12/2022 026441765 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 3250 3250
Total 3250 3250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_021222APB_FTO_1224887 Indian Overseas Bank IOBA0001175 Maravanur 3250

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