Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_220722FTO_581968
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-16-004-003-003/522-A
(KARUPPUR) 		2916004000NRG23200720220809227 22/07/2022 PODUMANI 2916004WL036807 PODUMANI 00177 IOBA0000798 1536 1536 Processed 02/08/2022 013646866 PODUMANI ()
2 MANAPPARAI TN-16-004-003-009/1417-A
(KARUPPUR) 		2916004000NRG23200720220809233 22/07/2022 ELANCHIYAM 2916004WL036807 ELANCHIYAM 00177 IOBA0000798 1536 1536 Processed 02/08/2022 013646866 ELANCHIYAM ()
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_220722FTO_581968 Indian Overseas Bank IOBA0000798 PUTHANATHAM 3072

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