Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_010722FTO_450459
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-16-004-013-016/2080-A
(PUTHANATHAM) 		2916004000NRG23300620220587356 01/07/2022 Pappa 2916004WL027100 Pappa 00177 IOBA0000798 1380 1380 Processed 07/07/2022 015113053 Pappa ()
2 MANAPPARAI TN-16-004-013-016/2384-A
(PUTHANATHAM) 		2916004000NRG23300620220587358 01/07/2022 MEENA 2916004WL027100 MEENA 00177 IOBA0000798 1380 1380 Processed 07/07/2022 015113053 MEENA ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_010722FTO_450459 Indian Overseas Bank IOBA0000798 PUTHANATHAM 2760

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