Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_220722FTO_583051
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-16-004-014-014/960-A
(SAMUTHIRAM) 		2916004000NRG23210720220821288 22/07/2022 KARUPPAIYAH 2916004WL037253 KARUPPAIYAH 00177 IOBA0001175 1380 1380 Processed 02/08/2022 013646866 KARUPPAIYAH ()
2 MANAPPARAI TN-16-004-014-014/982-A
(SAMUTHIRAM) 		2916004000NRG23210720220821289 22/07/2022 SENTHIL ANAND 2916004WL037253 SENTHIL ANAND 00177 IOBA0001175 1380 1380 Processed 02/08/2022 013646866 SENTHIL ANAND ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_220722FTO_583051 Indian Overseas Bank IOBA0001175 MARAVANUR 2760

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