Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:22:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_211022FTO_1046956
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-16-004-003-001/1472-A
(KARUPPUR) 		2916004000NRG23191020221872330 21/10/2022 SUBRAMANI 2916004WL070479 SUBRAMANI 00177 IOBA0000798 1536 1536 Processed 29/10/2022 014731559 SUBRAMANI ()
2 MANAPPARAI TN-16-004-003-001/1986-A
(KARUPPUR) 		2916004000NRG23191020221872333 21/10/2022 GURUSAMY 2916004WL070479 GURUSAMY 00177 IOBA0000798 1536 1536 Processed 29/10/2022 014731559 GURUSAMY ()
3 MANAPPARAI TN-16-004-003-001/2086-A
(KARUPPUR) 		2916004000NRG23191020221872334 21/10/2022 RANJITHA 2916004WL070479 RANJITHA 00177 IOBA0000798 1536 1536 Processed 29/10/2022 014731559 RANJITHA ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_211022FTO_1046956 Indian Overseas Bank IOBA0000798 PUTHANATHAM 4608

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