Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_270123FTO_1492808
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-16-004-010-021/2037-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046525 27/01/2023 GOMATHI 2916004WL097748 GOMATHI 00177 IOBA0001175 1380 1380 Processed 02/02/2023 037293332 GOMATHI ()
2 MANAPPARAI TN-16-004-010-021/2115-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046526 27/01/2023 HEMALATHA 2916004WL097748 HEMALATHA 00177 IOBA0001175 1380 1380 Processed 02/02/2023 037293332 HEMALATHA ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_270123FTO_1492808 Indian Overseas Bank IOBA0001175 MARAVANUR 2760

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