Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:57:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_260822FTO_773764
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-16-004-011-011/34-A
(PODANGUPATTY) 		2916004000NRG23250820221243194 26/08/2022 DHANALAKSHMI 2916004WL0052327 DHANALAKSHMI 00177 IOBA0000053 1380 1380 Processed 05/09/2022 011287239 DHANALAKSHMI ()
SubTotal 1380 1380
2 MANAPPARAI TN-16-004-003-003/439-A
(KARUPPUR) 		2916004000NRG23240820221242071 26/08/2022 PALANIYAMMAL 2916004WL0052111 PALANIYAMMAL 00177 IOBA0000798 1200 1200 Rejected 07/09/2022 011287239 Account closed
SubTotal 1200 1200
Total 2580 2580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_260822FTO_773764 Indian Overseas Bank IOBA0000053 MANAPPARAI 1380
2 MANAPPARAI TN2916004_260822FTO_773764 Indian Overseas Bank IOBA0000798 PUTHANATHAM 1200

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