Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_301222FTO_1368030
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-16-004-014-009/939-A
(SAMUTHIRAM) 		2916004000NRG23301220222764240 30/12/2022 PERIYAKKAL 2916004WL091509 PERIYAKKAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037291821 PERIYAKKAL ()
2 MANAPPARAI TN-16-004-014-014/539-A
(SAMUTHIRAM) 		2916004000NRG23301220222764247 30/12/2022 CHINNAPPAN 2916004WL091509 CHINNAPPAN 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037291821 CHINNAPPAN ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_301222FTO_1368030 Indian Overseas Bank IOBA0001175 MARAVANUR 2640

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