Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:14:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_140722FTO_539474
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-16-004-008-008/164-A
(MONDIPATTY) 		2916004000NRG23140720220738176 14/07/2022 KANDHASAMY 2916004WL033828 KANDHASAMY 00177 IOBA0000053 1686 1686 Processed 25/07/2022 014734132 KANDHASAMY ()
2 MANAPPARAI TN-16-004-008-008/164-A
(MONDIPATTY) 		2916004000NRG23140720220738177 14/07/2022 PALANIYAMMAL 2916004WL033828 PALANIYAMMAL 00177 IOBA0000053 1686 1686 Processed 25/07/2022 014734132 PALANIYAMMAL ()
3 MANAPPARAI TN-16-004-008-008/307-A
(MONDIPATTY) 		2916004000NRG23140720220738344 14/07/2022 RAJATHI 2916004WL033833 RAJATHI 00177 IOBA0000053 1686 1686 Processed 25/07/2022 014734132 RAJATHI ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_140722FTO_539474 Indian Overseas Bank IOBA0000053 MANAPPARAI 5058

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