Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120522FTO_198135
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-16-004-011-011/149-A
(PODANGUPATTY) 		2916004000NRG23120520220096257 12/05/2022 SAKTHIVEL 2916004WL006309 SAKTHIVEL 00177 IOBA0000053 1380 1380 Processed 18/05/2022 007105360 SAKTHIVEL ()
2 MANAPPARAI TN-16-004-011-011/275-A
(PODANGUPATTY) 		2916004000NRG23120520220096260 12/05/2022 MURUGESAN 2916004WL006309 MURUGESAN 00177 IOBA0000053 1150 1150 Processed 18/05/2022 007105360 MURUGESAN ()
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_120522FTO_198135 Indian Overseas Bank IOBA0000053 MANAPPARAI 2530

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