Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_091222FTO_1259363
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-16-004-010-018/2208-A
(K.PERIYAPATTY) 		2916004000NRG23091220222509168 09/12/2022 ILLAKIYA 2916004WL086472 ILLAKIYA 00177 IOBA0001175 1260 1260 Processed 17/12/2022 011962826 ILLAKIYA ()
2 MANAPPARAI TN-16-004-010-018/2352-A
(K.PERIYAPATTY) 		2916004000NRG23091220222509171 09/12/2022 Saranya 2916004WL086472 Saranya 00177 IOBA0001175 1260 1260 Processed 17/12/2022 011962826 Saranya ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_091222FTO_1259363 Indian Overseas Bank IOBA0001175 MARAVANUR 2520

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