Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:14:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_300922FTO_941979
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-16-004-003-007/1599-A
(KARUPPUR) 		2916004000NRG23300920221662354 30/09/2022 AYYAVU 2916004WL064888 AYYAVU 00177 IOBA0000798 1536 1536 Processed 12/10/2022 030361488 AYYAVU ()
2 MANAPPARAI TN-16-004-003-020/1582-A
(KARUPPUR) 		2916004000NRG23300920221662357 30/09/2022 Aandiyappan 2916004WL064888 Aandiyappan 00177 IOBA0000798 1536 1536 Processed 12/10/2022 030361488 Aandiyappan ()
3 MANAPPARAI TN-16-004-003-020/1582-A
(KARUPPUR) 		2916004000NRG23300920221662358 30/09/2022 PONNAMMAL 2916004WL064888 PONNAMMAL 00177 IOBA0000798 512 512 Processed 12/10/2022 030361488 PONNAMMAL ()
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_300922FTO_941979 Indian Overseas Bank IOBA0000798 PUTHANATHAM 3584

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