Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_240622FTO_408116
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-16-004-003-003/787-A
(KARUPPUR) 		2916004000NRG23230620220509214 24/06/2022 RAJALAKSHMI 2916004WL023203 RAJALAKSHMI 00177 IOBA0000798 1536 1536 Processed 01/07/2022 022861840 RAJALAKSHMI ()
2 MANAPPARAI TN-16-004-003-009/1831-A
(KARUPPUR) 		2916004000NRG23230620220509219 24/06/2022 BOOMATHI 2916004WL023203 BOOMATHI 00177 IOBA0000798 1536 1536 Processed 01/07/2022 022861840 BOOMATHI ()
3 MANAPPARAI TN-16-004-003-009/1904-A
(KARUPPUR) 		2916004000NRG23230620220509200 24/06/2022 KAVITHA 2916004WL023201 KAVITHA 00177 IOBA0000798 1536 1536 Processed 01/07/2022 022861840 KAVITHA ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_240622FTO_408116 Indian Overseas Bank IOBA0000798 PUTHANATHAM 4608

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