Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123FTO_1404236
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-16-004-003-003/114-A
(KARUPPUR) 		2916004000NRG23060120232801503 07/01/2023 RAVI 2916004WL092458 RAVI 00177 IOBA0000798 1075 1075 Processed 01/02/2023 018559508 RAVI ()
2 MANAPPARAI TN-16-004-003-022/1577-A
(KARUPPUR) 		2916004000NRG23060120232801518 07/01/2023 PALANI 2916004WL092458 PALANI 00177 IOBA0000798 1075 1075 Processed 01/02/2023 018559508 PALANI ()
SubTotal 2150 2150
Total 2150 2150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123FTO_1404236 Indian Overseas Bank IOBA0000798 PUTHANATHAM 2150

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