Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_071022FTO_977994
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-16-004-002-002/296-A
(SITHANATHAM) 		2916004000NRG23071020221757404 07/10/2022 SELLAM 2916004WL067282 SELLAM 00177 IOBA0001175 1124 1124 Processed 14/10/2022 033431856 SELLAM ()
2 MANAPPARAI TN-16-004-002-002/524-A
(SITHANATHAM) 		2916004000NRG23071020221757405 07/10/2022 RENUGA 2916004WL067282 RENUGA 00177 IOBA0001175 1124 1124 Processed 14/10/2022 033431856 RENUGA ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_071022FTO_977994 Indian Overseas Bank IOBA0001175 MARAVANUR 2248

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