Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:06:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_291022FTO_1080555
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-16-004-008-005/765-A
(MONDIPATTY) 		2916004000NRG23281020222008961 29/10/2022 Packiyalakshmi 2916004WL074092 Packiyalakshmi 00177 IOBA0000053 1150 1150 Processed 05/11/2022 015711029 Packiyalakshmi ()
2 MANAPPARAI TN-16-004-008-008/753-A
(MONDIPATTY) 		2916004000NRG23281020222008974 29/10/2022 Kavitha 2916004WL074092 Kavitha 00177 IOBA0000053 1150 1150 Processed 05/11/2022 015711029 Kavitha ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_291022FTO_1080555 Indian Overseas Bank IOBA0000053 MANAPPARAI 2300

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