Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:43:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_200323FTO_1672939
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-16-004-013-004/2362-A
(PUTHANATHAM) 		2916004000NRG23200320233704831 20/03/2023 ANNALAKSHMI 2916004WL109651 ANNALAKSHMI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730131 ANNALAKSHMI ()
2 MANAPPARAI TN-16-004-013-004/2497-A
(PUTHANATHAM) 		2916004000NRG23200320233704837 20/03/2023 MOOKKAYEE 2916004WL109651 MOOKKAYEE 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730131 MOOKKAYEE ()
3 MANAPPARAI TN-16-004-013-004/2501-A
(PUTHANATHAM) 		2916004000NRG23200320233704839 20/03/2023 LAKSHMI 2916004WL109651 LAKSHMI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730131 LAKSHMI ()
4 MANAPPARAI TN-16-004-013-013/686-A
(PUTHANATHAM) 		2916004000NRG23200320233704916 20/03/2023 SANDRALEGA 2916004WL109651 SANDRALEGA 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730131 SANDRALEGA ()
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_200323FTO_1672939 Indian Overseas Bank IOBA0000798 PUTHANATHAM 6600

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