Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:16:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_100822FTO_707380
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-16-004-008-008/164-A
(MONDIPATTY) 		2916004000NRG23100820221068624 10/08/2022 PALANIYAMMAL 2916004WL046709 PALANIYAMMAL 00177 IOBA0000053 1124 1124 Processed 22/08/2022 017910891 PALANIYAMMAL ()
2 MANAPPARAI TN-16-004-008-008/779-A
(MONDIPATTY) 		2916004000NRG23100820221068626 10/08/2022 PARAMESHWARI 2916004WL046710 PARAMESHWARI 00177 IOBA0000053 1405 1405 Processed 22/08/2022 017910891 PARAMESHWARI ()
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_100822FTO_707380 Indian Overseas Bank IOBA0000053 MANAPPARAI 2529

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