Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_141222FTO_1283247
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-16-004-013-006/2222-A
(PUTHANATHAM) 		2916004000NRG23141220222521969 14/12/2022 SHARMILA 2916004WL086868 SHARMILA 00177 IOBA0000798 1686 1686 Processed 06/02/2023 017254930 SHARMILA ()
2 MANAPPARAI TN-16-004-013-019/2475-A
(PUTHANATHAM) 		2916004000NRG23141220222521974 14/12/2022 KASTHURIDEVI 2916004WL086870 KASTHURIDEVI 00177 IOBA0000798 1686 1686 Processed 06/02/2023 017254930 KASTHURIDEVI ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_141222FTO_1283247 Indian Overseas Bank IOBA0000798 PUTHANATHAM 3372

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