Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190822FTO_739668
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-16-004-016-005/424-A
(SOOLIAPATTY) 		2916004000NRG23190820221210369 19/08/2022 POONGOTHAI 2916004WL050953 POONGOTHAI 00177 IOBA0000053 1405 1405 Processed 28/08/2022 014512459 POONGOTHAI ()
2 MANAPPARAI TN-16-004-016-016/211-A
(SOOLIAPATTY) 		2916004000NRG23190820221210372 19/08/2022 Chandrakala 2916004WL050953 Chandrakala 00177 IOBA0000053 1405 1405 Processed 28/08/2022 014512459 Chandrakala ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190822FTO_739668 Indian Overseas Bank IOBA0000053 MANAPPARAI 2810

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