Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:03:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_060622FTO_285260
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-16-004-006-001/1128-A
(F.KEELAIYUR) 		2916004000NRG23060620220330663 06/06/2022 KANNAMMAL 2916004WL016205 KANNAMMAL 00177 IOBA0000053 1150 1150 Processed 13/06/2022 018937027 KANNAMMAL ()
2 MANAPPARAI TN-16-004-006-006/34-A
(F.KEELAIYUR) 		2916004000NRG23060620220330675 06/06/2022 ANJAMMAL 2916004WL016205 ANJAMMAL 00177 IOBA0000053 1380 1380 Processed 13/06/2022 018937027 ANJAMMAL ()
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_060622FTO_285260 Indian Overseas Bank IOBA0000053 MANAPPARAI 2530

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