Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:01:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_191122APB_FTO_1170996
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-16-004-002-002/438-A
(SITHANATHAM) 		2916004000NRG23191120222262581 19/11/2022 PATCHAIYAMMAL 2916004WL080828 PATCHAIYAMMAL 00177 IOBA0001175 880 880 Processed 07/12/2022 019838698 PATCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-002-002/510-A
(SITHANATHAM) 		2916004000NRG23191120222262582 19/11/2022 PAPPATHI 2916004WL080828 PAPPATHI 00177 IOBA0001175 880 880 Processed 07/12/2022 019838698 PAPPATHI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-002-003/598-A
(SITHANATHAM) 		2916004000NRG23191120222262583 19/11/2022 MALARKODI 2916004WL080828 MALARKODI 00177 IOBA0001175 880 880 Processed 07/12/2022 019838698 MALARKODI INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_191122APB_FTO_1170996 Indian Overseas Bank IOBA0001175 MARAVANUR 2640

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