Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:38:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_301222FTO_1367402
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-16-004-011-011/23-A
(PODANGUPATTY) 		2916004000NRG23301220222756085 30/12/2022 SOLAIRAJ 2916004WL091359 SOLAIRAJ 00177 IOBA0000053 1320 1320 Processed 03/02/2023 037291821 SOLAIRAJ ()
2 MANAPPARAI TN-16-004-011-011/3-A
(PODANGUPATTY) 		2916004000NRG23301220222756089 30/12/2022 KAVITHA 2916004WL091359 KAVITHA 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037291821 KAVITHA ()
SubTotal 2420 2420
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_301222FTO_1367402 Indian Overseas Bank IOBA0000053 MANAPPARAI 2420

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