Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:10:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_171022FTO_1020296
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-16-004-002-002/348-A
(SITHANATHAM) 		2916004000NRG23151020221848214 17/10/2022 SANGEETHA 2916004WL069803 SANGEETHA 00177 IOBA0001175 1686 1686 Processed 21/10/2022 014575037 SANGEETHA ()
2 MANAPPARAI TN-16-004-002-002/351-A
(SITHANATHAM) 		2916004000NRG23151020221848216 17/10/2022 LAVANYA 2916004WL069803 LAVANYA 00177 IOBA0001175 1686 1686 Processed 21/10/2022 014575037 LAVANYA ()
3 MANAPPARAI TN-16-004-002-003/663-A
(SITHANATHAM) 		2916004000NRG23151020221848226 17/10/2022 NARESHKUMAR 2916004WL069803 NARESHKUMAR 00177 IOBA0001175 1686 1686 Processed 21/10/2022 014575037 NARESHKUMAR ()
4 MANAPPARAI TN-16-004-002-003/706-A
(SITHANATHAM) 		2916004000NRG23151020221848227 17/10/2022 SEETHALAKSHMI 2916004WL069803 SEETHALAKSHMI 00177 IOBA0001175 1686 1686 Processed 21/10/2022 014575037 SEETHALAKSHMI ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_171022FTO_1020296 Indian Overseas Bank IOBA0001175 MARAVANUR 6744

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