Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_091222APB_FTO_1259028
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-16-004-008-003/548-A
(MONDIPATTY) 		2916004000NRG23091220222504387 09/12/2022 Palaniyammal 2916004WL086373 Palaniyammal 00177 IOBA0000053 1686 1686 Processed 17/12/2022 011962707 Palaniyammal INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-008-003/775-A
(MONDIPATTY) 		2916004000NRG23091220222504388 09/12/2022 Amsavalli 2916004WL086373 Amsavalli 00177 IOBA0000053 1686 1686 Processed 17/12/2022 011962707 Amsavalli INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_091222APB_FTO_1259028 Indian Overseas Bank IOBA0000053 MANAPPARAI 3372

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