Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:14:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_270123FTO_1492822
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-16-004-008-001/794-A
(MONDIPATTY) 		2916004000NRG23270120233048803 27/01/2023 ANJALAI 2916004WL097781 ANJALAI 00177 IOBA0000053 1150 1150 Processed 02/02/2023 037293332 ANJALAI ()
2 MANAPPARAI TN-16-004-008-008/290-A
(MONDIPATTY) 		2916004000NRG23270120233048812 27/01/2023 Muthulakshmi 2916004WL097781 Muthulakshmi 00177 IOBA0000053 1150 1150 Processed 02/02/2023 037293332 Muthulakshmi ()
3 MANAPPARAI TN-16-004-008-008/294-A
(MONDIPATTY) 		2916004000NRG23270120233048814 27/01/2023 PALANIYAMMAL 2916004WL097781 PALANIYAMMAL 00177 IOBA0000053 1380 1380 Processed 02/02/2023 037293332 PALANIYAMMAL ()
SubTotal 3680 3680
Total 3680 3680

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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_1492822 Indian Overseas Bank IOBA0000053 MANAPPARAI 3680

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