Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_291022APB_FTO_1081416
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-16-004-013-013/1746-A
(PUTHANATHAM) 		2916004000NRG23291020222017862 29/10/2022 Gayathri 2916004WL074363 Gayathri 00177 IOBA0000798 1405 1405 Processed 05/11/2022 015711002 Gayathri INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-013-013/1746-A
(PUTHANATHAM) 		2916004000NRG23291020222017863 29/10/2022 Velliyangiri 2916004WL074363 Velliyangiri 00177 IOBA0000798 1405 1405 Processed 05/11/2022 015711002 Velliyangiri STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_291022APB_FTO_1081416 Indian Overseas Bank IOBA0000798 Puthanatham 2810

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