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

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_011222FTO_1222339
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-16-004-013-013/112-A
(PUTHANATHAM) 		2916004000NRG23011220222376552 01/12/2022 KALAIVANI 2916004WL083619 KALAIVANI 00177 IOBA0000798 1100 1100 Processed 09/12/2022 026442503 KALAIVANI ()
2 MANAPPARAI TN-16-004-013-013/123-A
(PUTHANATHAM) 		2916004000NRG23011220222376561 01/12/2022 NALLAN 2916004WL083619 NALLAN 00177 IOBA0000798 880 880 Processed 09/12/2022 026442503 NALLAN ()
3 MANAPPARAI TN-16-004-013-013/132-A
(PUTHANATHAM) 		2916004000NRG23011220222376567 01/12/2022 SEERANGAMMAL 2916004WL083619 SEERANGAMMAL 00177 IOBA0000798 1100 1100 Processed 09/12/2022 026442503 SEERANGAMMAL ()
4 MANAPPARAI TN-16-004-013-013/788-A
(PUTHANATHAM) 		2916004000NRG23011220222376603 01/12/2022 MUTHULAKSHMI 2916004WL083619 MUTHULAKSHMI 00177 IOBA0000798 1100 1100 Processed 09/12/2022 026442503 MUTHULAKSHMI ()
SubTotal 4180 4180
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_011222FTO_1222339 Indian Overseas Bank IOBA0000798 PUTHANATHAM 4180

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