Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:02:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120822FTO_713071
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-16-004-008-008/208-A
(MONDIPATTY) 		2916004000NRG23110820221087981 12/08/2022 VENNILA 2916004WL047514 VENNILA 00177 IOBA0000053 1150 1150 Processed 24/08/2022 013156780 VENNILA ()
2 MANAPPARAI TN-16-004-008-008/731-A
(MONDIPATTY) 		2916004000NRG23110820221087997 12/08/2022 AMSAVALLI 2916004WL047514 AMSAVALLI 00177 IOBA0000053 920 920 Processed 24/08/2022 013156780 AMSAVALLI ()
3 MANAPPARAI TN-16-004-008-008/777-A
(MONDIPATTY) 		2916004000NRG23110820221087998 12/08/2022 MAHESHWARI 2916004WL047514 MAHESHWARI 00177 IOBA0000053 1150 1150 Processed 24/08/2022 013156780 MAHESHWARI ()
SubTotal 3220 3220
Total 3220 3220

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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_713071 Indian Overseas Bank IOBA0000053 MANAPPARAI 3220

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