Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:09:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_071022FTO_976954
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-16-004-002-002/351-A
(SITHANATHAM) 		2916004000NRG23061020221746943 07/10/2022 LAVANYA 2916004WL067068 LAVANYA 00177 IOBA0001175 920 920 Processed 14/10/2022 033431856 LAVANYA ()
2 MANAPPARAI TN-16-004-002-003/663-A
(SITHANATHAM) 		2916004000NRG23061020221746953 07/10/2022 NARESHKUMAR 2916004WL067068 NARESHKUMAR 00177 IOBA0001175 920 920 Processed 14/10/2022 033431856 NARESHKUMAR ()
3 MANAPPARAI TN-16-004-002-003/674-A
(SITHANATHAM) 		2916004000NRG23061020221746954 07/10/2022 NIRMALA GRACY 2916004WL067068 NIRMALA GRACY 00177 IOBA0001175 920 920 Processed 14/10/2022 033431856 NIRMALA GRACY ()
4 MANAPPARAI TN-16-004-002-003/706-A
(SITHANATHAM) 		2916004000NRG23061020221746955 07/10/2022 SEETHALAKSHMI 2916004WL067068 SEETHALAKSHMI 00177 IOBA0001175 920 920 Processed 14/10/2022 033431856 SEETHALAKSHMI ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_071022FTO_976954 Indian Overseas Bank IOBA0001175 MARAVANUR 3680

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