Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:17:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070722APB_FTO_497671
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-16-004-010-010/1158-A
(K.PERIYAPATTY) 		2916004000NRG23070720220674497 07/07/2022 PODUMPONNU 2916004WL030923 PODUMPONNU 00177 IOBA0001175 1686 1686 Processed 12/07/2022 010691838 PODUMPONNU INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-010-010/268-A
(K.PERIYAPATTY) 		2916004000NRG23070720220674496 07/07/2022 CHANDIRA 2916004WL030922 CHANDIRA 00177 IOBA0001175 1686 1686 Processed 12/07/2022 010691838 CHANDIRA INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070722APB_FTO_497671 Indian Overseas Bank IOBA0001175 MARAVANUR 3372

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