Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120822FTO_713053
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-16-004-008-008/192-A
(MONDIPATTY) 		2916004000NRG23110820221088029 12/08/2022 MARUTHAYEE 2916004WL047515 MARUTHAYEE 00177 IOBA0000053 1150 1150 Processed 24/08/2022 013156780 MARUTHAYEE ()
2 MANAPPARAI TN-16-004-008-008/730-A
(MONDIPATTY) 		2916004000NRG23110820221088051 12/08/2022 MAHALAKSHMI 2916004WL047515 MAHALAKSHMI 00177 IOBA0000053 1150 1150 Processed 24/08/2022 013156780 MAHALAKSHMI ()
3 MANAPPARAI TN-16-004-008-008/734-A
(MONDIPATTY) 		2916004000NRG23110820221088052 12/08/2022 SHANTHI 2916004WL047515 SHANTHI 00177 IOBA0000053 1150 1150 Processed 24/08/2022 013156780 SHANTHI ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_120822FTO_713053 Indian Overseas Bank IOBA0000053 MANAPPARAI 3450

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