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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:03:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_071022APB_FTO_977401
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-16-004-003-003/248-A
(KARUPPUR) 		2916004000NRG23061020221749641 07/10/2022 KARUPPASAMY 2916004WL067124 KARUPPASAMY 00177 IOBA0000798 940 940 Processed 14/10/2022 033431862 KARUPPASAMY INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/248-A
(KARUPPUR) 		2916004000NRG23061020221749640 07/10/2022 PONNAMMAL 2916004WL067124 PONNAMMAL 00177 IOBA0000798 940 940 Processed 14/10/2022 033431862 PONNAMMAL INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/248-A
(KARUPPUR) 		2916004000NRG23061020221749642 07/10/2022 RASATHTHI 2916004WL067124 RASATHTHI 00177 IOBA0000798 940 940 Processed 14/10/2022 033431862 RASATHTHI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/255-A
(KARUPPUR) 		2916004000NRG23061020221749643 07/10/2022 PONNAMMAL 2916004WL067124 PONNAMMAL 00177 IOBA0000798 940 940 Processed 14/10/2022 033431862 PONNAMMAL INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/269-A
(KARUPPUR) 		2916004000NRG23061020221749644 07/10/2022 THANGARETHINAM 2916004WL067124 THANGARETHINAM 00177 IOBA0000798 940 940 Processed 14/10/2022 033431862 THANGARETHINAM INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/284-A
(KARUPPUR) 		2916004000NRG23061020221749645 07/10/2022 BALASUBRAMANIYAN 2916004WL067124 BALASUBRAMANIYAN 00177 IOBA0000798 940 940 Processed 14/10/2022 033431862 BALASUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/329-A
(KARUPPUR) 		2916004000NRG23061020221749647 07/10/2022 VALLIKANNU 2916004WL067124 VALLIKANNU 00177 IOBA0000798 940 940 Processed 14/10/2022 033431862 VALLIKANNU INDIAN BANK(607105)
8 MANAPPARAI TN-16-004-003-003/336-A
(KARUPPUR) 		2916004000NRG23061020221749648 07/10/2022 PRIYA 2916004WL067124 PRIYA 00177 IOBA0000798 940 940 Processed 14/10/2022 033431862 PRIYA INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/931-A
(KARUPPUR) 		2916004000NRG23061020221749649 07/10/2022 PARVATHI 2916004WL067124 PARVATHI 00177 IOBA0000798 940 940 Processed 14/10/2022 033431862 PARVATHI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-006/1570-A
(KARUPPUR) 		2916004000NRG23061020221749650 07/10/2022 NEELAWATHI 2916004WL067124 NEELAWATHI 00177 IOBA0000798 940 940 Processed 14/10/2022 033431862 NEELAWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 9400 9400
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_071022APB_FTO_977401 Indian Overseas Bank IOBA0000798 PUTHANATHAM 7520
2 MANAPPARAI TN2916004_071022APB_FTO_977401 Indian Overseas Bank IOBA0000798 Puthanathan 1880

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