Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_211022APB_FTO_1047728
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-16-004-002-002/127-A
(SITHANATHAM) 		2916004000NRG23211020221938157 21/10/2022 SASIKALA 2916004WL072111 SASIKALA 00177 IOBA0001175 1686 1686 Processed 29/10/2022 014731413 SASIKALA RATNAKAR BANK(607393)
2 MANAPPARAI TN-16-004-002-002/98-A
(SITHANATHAM) 		2916004000NRG23211020221938160 21/10/2022 SAROJA 2916004WL072111 SAROJA 00177 IOBA0001175 1686 1686 Processed 29/10/2022 014731413 SAROJA INDIAN OVERSEAS BANK(508541)
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_211022APB_FTO_1047728 Indian Overseas Bank IOBA0001175 MARAVANUR 3372

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