Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:33:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_231222FTO_1328550
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-16-004-008-004/643-A
(MONDIPATTY) 		2916004000NRG23221220222623864 23/12/2022 Santhi 2916004WL088943 Santhi 00177 IOBA0000053 1320 1320 Processed 01/02/2023 018559760 Santhi ()
2 MANAPPARAI TN-16-004-008-008/35-A
(MONDIPATTY) 		2916004000NRG23221220222623881 23/12/2022 LAVUNGAREDIYAN 2916004WL088943 LAVUNGAREDIYAN 00177 IOBA0000053 1320 1320 Processed 01/02/2023 018559760 LAVUNGAREDIYAN ()
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_231222FTO_1328550 Indian Overseas Bank IOBA0000053 MANAPPARAI 2640

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