Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:58:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_020323APB_FTO_1609650
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-16-004-006-006/375-A
(F.KEELAIYUR) 		2916004000NRG23010320233404449 02/03/2023 LAKSHMI 2916004WL104373 LAKSHMI 00177 IOBA0000053 1536 1536 Processed 03/04/2023 008364928 LAKSHMI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-006-006/566-A
(F.KEELAIYUR) 		2916004000NRG23010320233404450 02/03/2023 CHINNAPONNU 2916004WL104373 CHINNAPONNU 00177 IOBA0000053 1536 1536 Processed 03/04/2023 008364928 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_020323APB_FTO_1609650 Indian Overseas Bank IOBA0000053 Manapparai 3072

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