Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:26:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_021222FTO_1226321
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-16-004-014-014/215-A
(SAMUTHIRAM) 		2916004000NRG23021220222401270 02/12/2022 KIRUTHIKA 2916004WL084106 KIRUTHIKA 00177 IOBA0001175 1260 1260 Processed 09/12/2022 026441394 KIRUTHIKA ()
2 MANAPPARAI TN-16-004-014-014/960-A
(SAMUTHIRAM) 		2916004000NRG23021220222401277 02/12/2022 KARUPPAIYAH 2916004WL084106 KARUPPAIYAH 00177 IOBA0001175 1260 1260 Processed 09/12/2022 026441394 KARUPPAIYAH ()
3 MANAPPARAI TN-16-004-014-014/982-A
(SAMUTHIRAM) 		2916004000NRG23021220222401278 02/12/2022 SENTHIL ANAND 2916004WL084106 SENTHIL ANAND 00177 IOBA0001175 1260 1260 Processed 09/12/2022 026441394 SENTHIL ANAND ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_021222FTO_1226321 Indian Overseas Bank IOBA0001175 MARAVANUR 3780

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