Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:27:59 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_161222APB_FTO_1292531

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-16-004-014-014/243-A (SAMUTHIRAM)

2916004000NRG23161220222570235

16/12/2022

THEN MOLI

2916004WL087848

THEN MOLI

00177

IOBA0001175

1686

1686

Processed

08/02/2023

010082707

THEN MOLI

INDIAN OVERSEAS BANK(508541)

2

MANAPPARAI

TN-16-004-014-014/651-A (SAMUTHIRAM)

2916004000NRG23161220222570236

16/12/2022

Selva Bhuvaneswari

2916004WL087848

Selva Bhuvaneswari

00177

IOBA0001175

1686

1686

Processed

08/02/2023

010082707

Selva Bhuvaneswari

INDIAN OVERSEAS BANK(508541)

3

MANAPPARAI

TN-16-004-014-015/991-A (SAMUTHIRAM)

2916004000NRG23161220222570237

16/12/2022

NAGAVALLI

2916004WL087848

NAGAVALLI

00177

IOBA0001175

1686

1686

Processed

08/02/2023

010082707

NAGAVALLI

INDIAN OVERSEAS BANK(508541)

SubTotal

5058

5058

Total

5058

5058

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_161222APB_FTO_1292531	Indian Overseas Bank	IOBA0001175	MARAVANUR	5058

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