Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:03:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_160922FTO_876563
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-16-004-010-006/2180-A
(K.PERIYAPATTY) 		2916004000NRG23150920221487804 16/09/2022 ANJALAI 2916004WL060253 ANJALAI 00177 IOBA0001175 1686 1686 Processed 14/10/2022 035858351 ANJALAI ()
2 MANAPPARAI TN-16-004-010-006/2181-A
(K.PERIYAPATTY) 		2916004000NRG23150920221487805 16/09/2022 NALLAMMAL 2916004WL060253 NALLAMMAL 00177 IOBA0001175 1686 1686 Processed 14/10/2022 035858351 NALLAMMAL ()
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_160922FTO_876563 Indian Overseas Bank IOBA0001175 MARAVANUR 3372

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