Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_230522FTO_225673
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-16-004-011-011/130-A
(PODANGUPATTY) 		2916004000NRG23210520220192727 23/05/2022 SELVARANI 2916004WL010439 SELVARANI 00177 IOBA0000053 1260 1260 Processed 30/05/2022 015577067 SELVARANI ()
2 MANAPPARAI TN-16-004-011-011/366-A
(PODANGUPATTY) 		2916004000NRG23210520220192736 23/05/2022 RATHIKA 2916004WL010439 RATHIKA 00177 IOBA0000053 1260 1260 Processed 30/05/2022 015577067 RATHIKA ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_230522FTO_225673 Indian Overseas Bank IOBA0000053 MANAPPARAI 2520

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