Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:14:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_291022APB_FTO_1078335
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-16-004-003-003/781-A
(KARUPPUR) 		2916004000NRG23281020222002821 29/10/2022 NATCHAMMAL 2916004WL073913 NATCHAMMAL 00177 IOBA0000798 1280 1280 Processed 05/11/2022 015711002 NATCHAMMAL INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-009/1833-A
(KARUPPUR) 		2916004000NRG23281020222002822 29/10/2022 MUTHULAKHMI 2916004WL073913 MUTHULAKHMI 00177 IOBA0000798 1280 1280 Processed 05/11/2022 015711002 MUTHULAKHMI INDIAN OVERSEAS BANK(508541)
SubTotal 2560 2560
Total 2560 2560

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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_1078335 Indian Overseas Bank IOBA0000798 PUTHANATHAM 2560

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