Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:18:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_220722FTO_583955
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-16-004-003-003/1231-A
(KARUPPUR) 		2916004000NRG23210720220833095 22/07/2022 KANNAMMAL 2916004WL037700 KANNAMMAL 00177 IOBA0000798 1500 1500 Processed 02/08/2022 013646866 KANNAMMAL ()
2 MANAPPARAI TN-16-004-003-003/1613-A
(KARUPPUR) 		2916004000NRG23210720220833100 22/07/2022 CHITRA 2916004WL037700 CHITRA 00177 IOBA0000798 1500 1500 Processed 02/08/2022 013646866 CHITRA ()
3 MANAPPARAI TN-16-004-003-003/1882-A
(KARUPPUR) 		2916004000NRG23210720220833102 22/07/2022 PUSHPA 2916004WL037700 PUSHPA 00177 IOBA0000798 1500 1500 Processed 02/08/2022 013646866 PUSHPA ()
4 MANAPPARAI TN-16-004-003-003/194-A
(KARUPPUR) 		2916004000NRG23210720220833103 22/07/2022 SELVI 2916004WL037700 SELVI 00177 IOBA0000798 1500 1500 Processed 02/08/2022 013646866 SELVI ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_220722FTO_583955 Indian Overseas Bank IOBA0000798 PUTHANATHAM 6000

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