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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:58:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_200722APB_FTO_573027
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-16-004-016-006/323-A
(SOOLIAPATTY) 		2916004000NRG23200720220809156 20/07/2022 Mariyammal 2916004WL036802 Mariyammal 00177 IOBA0000053 1686 1686 Processed 02/08/2022 013646206 Mariyammal INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-016-016/201-A
(SOOLIAPATTY) 		2916004000NRG23200720220809157 20/07/2022 Anjammal 2916004WL036802 Anjammal 00177 IOBA0000053 1686 1686 Processed 02/08/2022 013646206 Anjammal 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_200722APB_FTO_573027 Indian Overseas Bank IOBA0000053 MANAPPARAI 3372

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