Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_021222FTO_1226369
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-16-004-002-002/348-A
(SITHANATHAM) 		2916004000NRG23021220222403965 02/12/2022 SANGEETHA 2916004WL084202 SANGEETHA 00177 IOBA0001175 1260 1260 Processed 09/12/2022 026441394 SANGEETHA ()
2 MANAPPARAI TN-16-004-002-003/663-A
(SITHANATHAM) 		2916004000NRG23021220222403971 02/12/2022 NARESHKUMAR 2916004WL084202 NARESHKUMAR 00177 IOBA0001175 1260 1260 Processed 09/12/2022 026441394 NARESHKUMAR ()
3 MANAPPARAI TN-16-004-002-003/706-A
(SITHANATHAM) 		2916004000NRG23021220222403972 02/12/2022 SEETHALAKSHMI 2916004WL084202 SEETHALAKSHMI 00177 IOBA0001175 1260 1260 Processed 09/12/2022 026441394 SEETHALAKSHMI ()
4 MANAPPARAI TN-16-004-002-004/703-A
(SITHANATHAM) 		2916004000NRG23021220222403973 02/12/2022 ANITHA 2916004WL084202 ANITHA 00177 IOBA0001175 1260 1260 Processed 09/12/2022 026441394 ANITHA ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_021222FTO_1226369 Indian Overseas Bank IOBA0001175 MARAVANUR 5040

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