Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_260822APB_FTO_778983
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-16-004-002-002/100-A
(SITHANATHAM) 		2916004000NRG23260820221256003 26/08/2022 LAKSHMI 2916004WL053510 LAKSHMI 00177 IOBA0001175 1405 1405 Processed 05/09/2022 011286972 LAKSHMI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-002-002/114-A
(SITHANATHAM) 		2916004000NRG23260820221256004 26/08/2022 BAKKIYAM 2916004WL053510 BAKKIYAM 00177 IOBA0001175 1405 1405 Processed 05/09/2022 011286972 BAKKIYAM INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_260822APB_FTO_778983 Indian Overseas Bank IOBA0001175 Maravanur 2810

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