Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120822APB_FTO_712280
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-16-004-006-006/203-A
(F.KEELAIYUR) 		2916004000NRG23110820221080901 12/08/2022 DHANALAKSHMI 2916004WL047102 DHANALAKSHMI 00177 IOBA0000053 1280 1280 Processed 24/08/2022 013156618 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-006-014/1060-A
(F.KEELAIYUR) 		2916004000NRG23110820221080902 12/08/2022 MAHALAKSHMI 2916004WL047102 MAHALAKSHMI 00177 IOBA0000053 1280 1280 Processed 24/08/2022 013156618 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_120822APB_FTO_712280 Indian Overseas Bank IOBA0000053 Manapparai 2560

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