Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190822FTO_738184
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-16-004-003-003/1613-A
(KARUPPUR) 		2916004000NRG23190820221202883 19/08/2022 CHITRA 2916004WL050565 CHITRA 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512459 CHITRA ()
2 MANAPPARAI TN-16-004-003-003/205-A
(KARUPPUR) 		2916004000NRG23190820221202890 19/08/2022 PALANIYAMMAL 2916004WL050565 PALANIYAMMAL 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512459 PALANIYAMMAL ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190822FTO_738184 Indian Overseas Bank IOBA0000798 PUTHANATHAM 2200

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