Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:21:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_161222FTO_1292009
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-16-004-003-003/284-A
(KARUPPUR) 		2916004000NRG23161220222556415 16/12/2022 DEVAYANI 2916004WL087566 DEVAYANI 00177 IOBA0000798 1050 1050 Processed 08/02/2023 010082760 DEVAYANI ()
2 MANAPPARAI TN-16-004-003-006/1819-A
(KARUPPUR) 		2916004000NRG23161220222556421 16/12/2022 DEVARAJ 2916004WL087566 DEVARAJ 00177 IOBA0000798 1050 1050 Processed 08/02/2023 010082760 DEVARAJ ()
SubTotal 2100 2100
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_161222FTO_1292009 Indian Overseas Bank IOBA0000798 PUTHANATHAM 2100

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