Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:32:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_211022FTO_1047758
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-16-004-014-015/708-A
(SAMUTHIRAM) 		2916004000NRG23211020221938543 21/10/2022 Mariyammal 2916004WL072124 Mariyammal 00177 IOBA0001175 1686 1686 Processed 29/10/2022 014731559 Mariyammal ()
2 MANAPPARAI TN-16-004-014-015/812-A
(SAMUTHIRAM) 		2916004000NRG23211020221938544 21/10/2022 PARAMESWARI 2916004WL072124 PARAMESWARI 00177 IOBA0001175 1686 1686 Processed 29/10/2022 014731559 PARAMESWARI ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_211022FTO_1047758 Indian Overseas Bank IOBA0001175 MARAVANUR 3372

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