Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:57:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_300622FTO_445142
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-16-004-014-014/960-A
(SAMUTHIRAM) 		2916004000NRG23290620220572137 30/06/2022 KARUPPAIYAH 2916004WL026284 KARUPPAIYAH 00177 IOBA0001175 1536 1536 Processed 06/07/2022 022546621 KARUPPAIYAH ()
2 MANAPPARAI TN-16-004-014-014/982-A
(SAMUTHIRAM) 		2916004000NRG23290620220572138 30/06/2022 SENTHIL ANAND 2916004WL026284 SENTHIL ANAND 00177 IOBA0001175 1536 1536 Processed 06/07/2022 022546621 SENTHIL ANAND ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_300622FTO_445142 Indian Overseas Bank IOBA0001175 MARAVANUR 3072

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