Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:40:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_260522FTO_233608
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-16-004-013-013/1537-A
(PUTHANATHAM) 		2916004000NRG23260520220207292 26/05/2022 LAKSHMI 2916004WL011314 LAKSHMI 00177 IOBA0000798 1260 1260 Processed 01/06/2022 036403001 LAKSHMI ()
2 MANAPPARAI TN-16-004-013-013/1657-A
(PUTHANATHAM) 		2916004000NRG23260520220207315 26/05/2022 Kalaiselvi 2916004WL011314 Kalaiselvi 00177 IOBA0000798 1050 1050 Processed 01/06/2022 036403001 Kalaiselvi ()
3 MANAPPARAI TN-16-004-013-013/1658-A
(PUTHANATHAM) 		2916004000NRG23260520220207316 26/05/2022 Padma 2916004WL011314 Padma 00177 IOBA0000798 1050 1050 Processed 01/06/2022 036403001 Padma ()
4 MANAPPARAI TN-16-004-013-013/1778-A
(PUTHANATHAM) 		2916004000NRG23260520220207328 26/05/2022 RAJA RAJAN 2916004WL011314 RAJA RAJAN 00177 IOBA0000798 1260 1260 Processed 01/06/2022 036403001 RAJA RAJAN ()
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_260522FTO_233608 Indian Overseas Bank IOBA0000798 PUTHANATHAM 4620

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