Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:22:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_140722FTO_539454
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-16-004-019-020/833-A
(USILAMPATTY) 		2916004000NRG23140720220737633 14/07/2022 KOKILA 2916004WL033785 KOKILA 00177 IOBA0000053 1686 1686 Processed 25/07/2022 014734132 KOKILA ()
2 MANAPPARAI TN-16-004-019-023/824-A
(USILAMPATTY) 		2916004000NRG23140720220737642 14/07/2022 LALITHA 2916004WL033787 LALITHA 00177 IOBA0000053 1686 1686 Processed 25/07/2022 014734132 LALITHA ()
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_140722FTO_539454 Indian Overseas Bank IOBA0000053 MANAPPARAI 3372

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