Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:01:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_171022FTO_1020181
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-16-004-014-015/708-A
(SAMUTHIRAM) 		2916004000NRG23151020221846562 17/10/2022 Mariyammal 2916004WL069778 Mariyammal 00177 IOBA0001175 1686 1686 Processed 21/10/2022 014575037 Mariyammal ()
2 MANAPPARAI TN-16-004-014-015/812-A
(SAMUTHIRAM) 		2916004000NRG23151020221846563 17/10/2022 PARAMESWARI 2916004WL069778 PARAMESWARI 00177 IOBA0001175 1686 1686 Processed 21/10/2022 014575037 PARAMESWARI ()
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_171022FTO_1020181 Indian Overseas Bank IOBA0001175 MARAVANUR 3372

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