Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:53:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_130922FTO_862896
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-16-004-009-009/1031-A
(PANNAPATTY) 		2916004000NRG23130920221471838 13/09/2022 PALANIYAMMAL 2916004WL0059489 PALANIYAMMAL 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857992 PALANIYAMMAL ()
2 MANAPPARAI TN-16-004-009-009/1530-A
(PANNAPATTY) 		2916004000NRG23130920221471841 13/09/2022 PAPPA 2916004WL0059489 PAPPA 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857992 PAPPA ()
3 MANAPPARAI TN-16-004-009-009/2522-A
(PANNAPATTY) 		2916004000NRG23130920221471839 13/09/2022 PAPPA 2916004WL0059489 PAPPA 00048 BKID0008314 1125 1125 Processed 14/10/2022 035857992 PAPPA ()
4 MANAPPARAI TN-16-004-009-009/2906-A
(PANNAPATTY) 		2916004000NRG23130920221471840 13/09/2022 ALAGURANI 2916004WL0059489 ALAGURANI 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857992 ALAGURANI ()
5 MANAPPARAI TN-16-004-015-001/614-A
(SAMPATTY) 		2916004000NRG23130920221471935 13/09/2022 MALLIKA 2916004WL0059512 MALLIKA 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857992 MALLIKA ()
6 MANAPPARAI TN-16-004-015-015/104-A
(SAMPATTY) 		2916004000NRG23130920221471936 13/09/2022 KANNAMMAL 2916004WL0059512 KANNAMMAL 00048 BKID0008314 1050 1050 Processed 14/10/2022 035857992 KANNAMMAL ()
7 MANAPPARAI TN-16-004-015-015/118-A
(SAMPATTY) 		2916004000NRG23130920221471937 13/09/2022 ANJALAI 2916004WL0059512 ANJALAI 00048 BKID0008314 1405 1405 Processed 14/10/2022 035857992 ANJALAI ()
8 MANAPPARAI TN-16-004-015-015/173-A
(SAMPATTY) 		2916004000NRG23130920221471953 13/09/2022 AMMAPONNU 2916004WL0059512 AMMAPONNU 00048 BKID0008314 1125 1125 Processed 14/10/2022 035857992 AMMAPONNU ()
9 MANAPPARAI TN-16-004-015-015/304-A
(SAMPATTY) 		2916004000NRG23130920221471938 13/09/2022 PASUMPON 2916004WL0059512 PASUMPON 00048 BKID0008314 920 920 Rejected 18/10/2022 035857992 A/c Blocked or Frozen
10 MANAPPARAI TN-16-004-015-015/304-A
(SAMPATTY) 		2916004000NRG23130920221471939 13/09/2022 PASUMPON 2916004WL0059512 PASUMPON 00048 BKID0008314 1320 1320 Rejected 18/10/2022 035857992 A/c Blocked or Frozen
11 MANAPPARAI TN-16-004-015-015/304-A
(SAMPATTY) 		2916004000NRG23130920221471940 13/09/2022 PASUMPON 2916004WL0059512 PASUMPON 00048 BKID0008314 1100 1100 Rejected 18/10/2022 035857992 A/c Blocked or Frozen
12 MANAPPARAI TN-16-004-015-015/364-A
(SAMPATTY) 		2916004000NRG23130920221471941 13/09/2022 DHANALAKSHMI 2916004WL0059512 DHANALAKSHMI 00048 BKID0008314 1280 1280 Processed 14/10/2022 035857992 DHANALAKSHMI ()
13 MANAPPARAI TN-16-004-015-015/364-A
(SAMPATTY) 		2916004000NRG23130920221471942 13/09/2022 DHANALAKSHMI 2916004WL0059512 DHANALAKSHMI 00048 BKID0008314 1280 1280 Processed 14/10/2022 035857992 DHANALAKSHMI ()
14 MANAPPARAI TN-16-004-015-015/364-A
(SAMPATTY) 		2916004000NRG23130920221471952 13/09/2022 DHANALAKSHMI 2916004WL0059512 DHANALAKSHMI 00048 BKID0008314 1280 1280 Processed 14/10/2022 035857992 DHANALAKSHMI ()
15 MANAPPARAI TN-16-004-015-015/430-A
(SAMPATTY) 		2916004000NRG23130920221471950 13/09/2022 SHANMUGAVALLI 2916004WL0059512 SHANMUGAVALLI 00048 BKID0008314 1050 1050 Processed 14/10/2022 035857992 SHANMUGAVALLI ()
16 MANAPPARAI TN-16-004-015-015/441-A
(SAMPATTY) 		2916004000NRG23130920221471951 13/09/2022 THANGAMANI 2916004WL0059512 THANGAMANI 00048 BKID0008314 450 450 Processed 14/10/2022 035857992 THANGAMANI ()
17 MANAPPARAI TN-16-004-015-015/501-A
(SAMPATTY) 		2916004000NRG23130920221471943 13/09/2022 CHINNAPONNU 2916004WL0059512 CHINNAPONNU 00048 BKID0008314 1050 1050 Processed 14/10/2022 035857992 CHINNAPONNU ()
18 MANAPPARAI TN-16-004-015-015/503-A
(SAMPATTY) 		2916004000NRG23130920221471944 13/09/2022 RAJAMANI 2916004WL0059512 RAJAMANI 00048 BKID0008314 1050 1050 Processed 14/10/2022 035857992 RAJAMANI ()
19 MANAPPARAI TN-16-004-015-015/565-A
(SAMPATTY) 		2916004000NRG23130920221471945 13/09/2022 CHELLAMANI 2916004WL0059512 CHELLAMANI 00048 BKID0008314 1150 1150 Rejected 18/10/2022 035857992 A/c Blocked or Frozen
20 MANAPPARAI TN-16-004-015-015/565-A
(SAMPATTY) 		2916004000NRG23130920221471946 13/09/2022 CHELLAMANI 2916004WL0059512 CHELLAMANI 00048 BKID0008314 1320 1320 Rejected 18/10/2022 035857992 A/c Blocked or Frozen
21 MANAPPARAI TN-16-004-015-015/582-A
(SAMPATTY) 		2916004000NRG23130920221471947 13/09/2022 AMUTHAVALLI 2916004WL0059512 AMUTHAVALLI 00048 BKID0008314 1320 1320 Rejected 18/10/2022 035857992 A/c Blocked or Frozen
22 MANAPPARAI TN-16-004-015-015/97-A
(SAMPATTY) 		2916004000NRG23130920221471948 13/09/2022 JOTHI 2916004WL0059512 JOTHI 00048 BKID0008314 1230 1230 Rejected 18/10/2022 035857992 A/c Blocked or Frozen
23 MANAPPARAI TN-16-004-015-015/97-A
(SAMPATTY) 		2916004000NRG23130920221471949 13/09/2022 JOTHI 2916004WL0059512 JOTHI 00048 BKID0008314 1320 1320 Rejected 18/10/2022 035857992 A/c Blocked or Frozen
SubTotal 26425 26425
24 MANAPPARAI TN-16-004-005-005/1996-A
(KANNUDAYAMPATTY) 		2916004000NRG23130920221471968 13/09/2022 Kannan 2916004WL0059515 Kannan 00176 IDIB000M131 1405 1405 Processed 14/10/2022 035857992 Kannan ()
25 MANAPPARAI TN-16-004-005-005/722-A
(KANNUDAYAMPATTY) 		2916004000NRG23130920221471969 13/09/2022 Nallammal 2916004WL0059515 Nallammal 00176 IDIB000M131 1405 1405 Processed 14/10/2022 035857992 Nallammal ()
SubTotal 2810 2810
26 MANAPPARAI TN-16-004-011-001/338-A
(PODANGUPATTY) 		2916004000NRG23130920221471842 13/09/2022 RETHINAM 2916004WL0059490 RETHINAM 00177 IOBA0000053 1125 1125 Processed 14/10/2022 035857992 RETHINAM ()
27 MANAPPARAI TN-16-004-011-011/294-A
(PODANGUPATTY) 		2916004000NRG23130920221471843 13/09/2022 CHANDRA 2916004WL0059490 CHANDRA 00177 IOBA0000053 1125 1125 Processed 14/10/2022 035857992 CHANDRA ()
28 MANAPPARAI TN-16-004-011-011/34-A
(PODANGUPATTY) 		2916004000NRG23130920221471844 13/09/2022 DHANALAKSHMI 2916004WL0059490 DHANALAKSHMI 00177 IOBA0000053 1150 1150 Processed 14/10/2022 035857992 DHANALAKSHMI ()
29 MANAPPARAI TN-16-004-011-011/6-A
(PODANGUPATTY) 		2916004000NRG23130920221471845 13/09/2022 ANJAMMAL 2916004WL0059490 ANJAMMAL 00177 IOBA0000053 1150 1150 Processed 14/10/2022 035857992 ANJAMMAL ()
30 MANAPPARAI TN-16-004-016-016/18-A
(SOOLIAPATTY) 		2916004000NRG23130920221471991 13/09/2022 AMSU 2916004WL0059517 AMSU 00177 IOBA0000053 800 800 Processed 14/10/2022 035857992 AMSU ()
31 MANAPPARAI TN-16-004-016-016/282-A
(SOOLIAPATTY) 		2916004000NRG23130920221471990 13/09/2022 THANGAMANI 2916004WL0059517 THANGAMANI 00177 IOBA0000053 1000 1000 Processed 14/10/2022 035857992 THANGAMANI ()
SubTotal 6350 6350
32 MANAPPARAI TN-16-004-003-003/1126-A
(KARUPPUR) 		2916004000NRG23130920221471826 13/09/2022 POOMATHI 2916004WL0059488 POOMATHI 00177 IOBA0000798 1100 1100 Processed 14/10/2022 035857992 POOMATHI ()
33 MANAPPARAI TN-16-004-003-003/439-A
(KARUPPUR) 		2916004000NRG23130920221472025 13/09/2022 PALANIYAMMAL 2916004WL0059526 PALANIYAMMAL 00177 IOBA0000798 1200 1200 Rejected 18/10/2022 035857992 Account closed
34 MANAPPARAI TN-16-004-003-006/1825-A
(KARUPPUR) 		2916004000NRG23130920221471827 13/09/2022 VIJAYALAKHSMI 2916004WL0059488 VIJAYALAKHSMI 00177 IOBA0000798 880 880 Processed 14/10/2022 035857992 VIJAYALAKHSMI ()
35 MANAPPARAI TN-16-004-013-013/1079-A
(PUTHANATHAM) 		2916004000NRG23130920221471970 13/09/2022 LAKSHMI 2916004WL0059516 LAKSHMI 00177 IOBA0000798 1200 1200 Processed 14/10/2022 035857992 LAKSHMI ()
36 MANAPPARAI TN-16-004-013-013/1324-A
(PUTHANATHAM) 		2916004000NRG23130920221471972 13/09/2022 Ponnan 2916004WL0059516 Ponnan 00177 IOBA0000798 1150 1150 Processed 14/10/2022 035857992 Ponnan ()
37 MANAPPARAI TN-16-004-013-013/2031-A
(PUTHANATHAM) 		2916004000NRG23130920221471971 13/09/2022 Kuresia 2916004WL0059516 Kuresia 00177 IOBA0000798 1200 1200 Processed 14/10/2022 035857992 Kuresia ()
SubTotal 6730 6730
38 MANAPPARAI TN-16-004-010-010/1424-A
(K.PERIYAPATTY) 		2916004000NRG23130920221471967 13/09/2022 Pappa 2916004WL0059514 Pappa 00177 IOBA0001175 1150 1150 Processed 14/10/2022 035857992 Pappa ()
39 MANAPPARAI TN-16-004-010-010/257-A
(K.PERIYAPATTY) 		2916004000NRG23130920221471966 13/09/2022 PAPPAMMAL 2916004WL0059514 PAPPAMMAL 00177 IOBA0001175 1200 1200 Processed 14/10/2022 035857992 PAPPAMMAL ()
SubTotal 2350 2350
40 MANAPPARAI TN-16-004-001-001/933-a
(CHETTIAPATTI) 		2916004000NRG23130920221472038 13/09/2022 Geetha 2916004WL0059537 Geetha 00415 SBIN0000995 440 440 Processed 14/10/2022 035857992 Geetha ()
SubTotal 440 440
41 MANAPPARAI TN-16-004-018-018/53-A
(THOPPAMPATTY) 		2916004000NRG23130920221471995 13/09/2022 KALAISELVI 2916004WL0059523 KALAISELVI 00546 CIUB0000026 880 880 Processed 14/10/2022 035857992 KALAISELVI ()
SubTotal 880 880
Total 45985 45985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_130922FTO_862896 Bank of India BKID0008314 PANNANKOMBU 26425
2 MANAPPARAI TN2916004_130922FTO_862896 Indian Bank IDIB000M131 MANAPPARAI 2810
3 MANAPPARAI TN2916004_130922FTO_862896 Indian Overseas Bank IOBA0000053 Manapparai 6350
4 MANAPPARAI TN2916004_130922FTO_862896 Indian Overseas Bank IOBA0000798 PUTHANATHAM 6730
5 MANAPPARAI TN2916004_130922FTO_862896 Indian Overseas Bank IOBA0001175 MARAVANUR 2350
6 MANAPPARAI TN2916004_130922FTO_862896 State Bank of India SBIN0000995 MANAPPARAI 440
7 MANAPPARAI TN2916004_130922FTO_862896 City Union Bank CIUB0000026 MANAPPARAI 880

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