Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:01:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_230922FTO_909493
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-16-004-008-001/745-A
(MONDIPATTY) 		2916004000NRG23220920221554505 23/09/2022 Sathya 2916004WL062050 Sathya 00177 IOBA0000053 1380 1380 Processed 11/10/2022 014307502 Sathya ()
2 MANAPPARAI TN-16-004-008-008/264-A
(MONDIPATTY) 		2916004000NRG23220920221554508 23/09/2022 RENGAMMAL 2916004WL062050 RENGAMMAL 00177 IOBA0000053 1380 1380 Processed 11/10/2022 014307502 RENGAMMAL ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_230922FTO_909493 Indian Overseas Bank IOBA0000053 MANAPPARAI 2760

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