Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_230622FTO_404334
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-16-004-008-008/164-A
(MONDIPATTY) 		2916004000NRG23230620220527203 23/06/2022 KANDHASAMY 2916004WL023853 KANDHASAMY 00177 IOBA0000053 1686 1686 Processed 01/07/2022 022861840 KANDHASAMY ()
2 MANAPPARAI TN-16-004-008-008/164-A
(MONDIPATTY) 		2916004000NRG23230620220527204 23/06/2022 PALANIYAMMAL 2916004WL023853 PALANIYAMMAL 00177 IOBA0000053 1686 1686 Processed 01/07/2022 022861840 PALANIYAMMAL ()
3 MANAPPARAI TN-16-004-008-008/307-A
(MONDIPATTY) 		2916004000NRG23230620220527090 23/06/2022 RAJATHI 2916004WL023842 RAJATHI 00177 IOBA0000053 1686 1686 Processed 01/07/2022 022861840 RAJATHI ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_230622FTO_404334 Indian Overseas Bank IOBA0000053 MANAPPARAI 5058

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