Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_020922FTO_815327
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-16-004-014-014/473-A
(SAMUTHIRAM) 		2916004000NRG23010920221330732 02/09/2022 DEEVI 2916004WL055961 DEEVI 00177 IOBA0001175 1405 1405 Processed 14/10/2022 035858178 DEEVI ()
2 MANAPPARAI TN-16-004-014-015/978-A
(SAMUTHIRAM) 		2916004000NRG23010920221330734 02/09/2022 NIRMALA 2916004WL055961 NIRMALA 00177 IOBA0001175 1405 1405 Processed 14/10/2022 035858178 NIRMALA ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_020922FTO_815327 Indian Overseas Bank IOBA0001175 MARAVANUR 2810

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