Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_231222FTO_1326384
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-16-004-003-003/1112-A
(KARUPPUR) 		2916004000NRG23221220222622656 23/12/2022 AMIRTHAVALLI 2916004WL088921 AMIRTHAVALLI 00177 IOBA0000798 1260 1260 Processed 01/02/2023 018559760 AMIRTHAVALLI ()
2 MANAPPARAI TN-16-004-003-017/2089-A
(KARUPPUR) 		2916004000NRG23221220222622668 23/12/2022 POOMANI 2916004WL088921 POOMANI 00177 IOBA0000798 1260 1260 Processed 01/02/2023 018559760 POOMANI ()
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_231222FTO_1326384 Indian Overseas Bank IOBA0000798 PUTHANATHAM 2520

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