Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_020922APB_FTO_815334
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-16-004-014-014/461-A
(SAMUTHIRAM) 		2916004000NRG23010920221330731 02/09/2022 Palaniyammal 2916004WL055961 Palaniyammal 00177 IOBA0001175 1405 1405 Processed 15/10/2022 035858377 Palaniyammal INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-014-014/529-A
(SAMUTHIRAM) 		2916004000NRG23010920221330733 02/09/2022 A. Selin 2916004WL055961 A. Selin 00177 IOBA0001175 1405 1405 Processed 15/10/2022 035858377 A. Selin INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_020922APB_FTO_815334 Indian Overseas Bank IOBA0001175 MARAVANUR 2810

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