Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:20:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123APB_FTO_1403775
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-16-004-003-001/1488-A
(KARUPPUR) 		2916004000NRG23050120232779997 07/01/2023 MALLIKA 2916004WL091914 MALLIKA 00177 IOBA0000798 1280 1280 Processed 02/02/2023 018559404 MALLIKA INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-001/1489-A
(KARUPPUR) 		2916004000NRG23050120232779998 07/01/2023 SEVATHAMANI 2916004WL091914 SEVATHAMANI 00177 IOBA0000798 1280 1280 Processed 02/02/2023 018559404 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-001/1796-A
(KARUPPUR) 		2916004000NRG23050120232779999 07/01/2023 PONNUSAMY 2916004WL091914 PONNUSAMY 00177 IOBA0000798 1280 1280 Processed 02/02/2023 018559404 PONNUSAMY INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/1066-A
(KARUPPUR) 		2916004000NRG23050120232779987 07/01/2023 KARUPPAIAH 2916004WL091913 KARUPPAIAH 00177 IOBA0000798 1280 1280 Processed 02/02/2023 018559404 KARUPPAIAH INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/217-A
(KARUPPUR) 		2916004000NRG23050120232779988 07/01/2023 CHINNAMMAL 2916004WL091913 CHINNAMMAL 00177 IOBA0000798 1280 1280 Processed 02/02/2023 018559404 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/217-A
(KARUPPUR) 		2916004000NRG23050120232779989 07/01/2023 THIRUPPATHI 2916004WL091913 THIRUPPATHI 00177 IOBA0000798 1280 1280 Processed 02/02/2023 018559404 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/395-A
(KARUPPUR) 		2916004000NRG23050120232779990 07/01/2023 KANMANI 2916004WL091913 KANMANI 00177 IOBA0000798 1280 1280 Processed 02/02/2023 018559404 KANMANI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/405-A
(KARUPPUR) 		2916004000NRG23050120232779991 07/01/2023 LAKSHMI 2916004WL091913 LAKSHMI 00177 IOBA0000798 1280 1280 Processed 02/02/2023 018559404 LAKSHMI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/53-A
(KARUPPUR) 		2916004000NRG23050120232780000 07/01/2023 VEERAMMAL 2916004WL091914 VEERAMMAL 00177 IOBA0000798 1280 1280 Processed 02/02/2023 018559404 VEERAMMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/590-A
(KARUPPUR) 		2916004000NRG23050120232779992 07/01/2023 JEYARANI 2916004WL091913 JEYARANI 00177 IOBA0000798 1280 1280 Processed 02/02/2023 018559404 JEYARANI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/63-A
(KARUPPUR) 		2916004000NRG23050120232780001 07/01/2023 JEYALAKSHMI 2916004WL091914 JEYALAKSHMI 00177 IOBA0000798 1280 1280 Processed 02/02/2023 018559404 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/806-A
(KARUPPUR) 		2916004000NRG23050120232779993 07/01/2023 PALANIYAMMAL 2916004WL091913 PALANIYAMMAL 00177 IOBA0000798 1280 1280 Processed 02/02/2023 018559404 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/806-A
(KARUPPUR) 		2916004000NRG23050120232779994 07/01/2023 VASANTHA 2916004WL091913 VASANTHA 00177 IOBA0000798 1280 1280 Processed 02/02/2023 018559404 VASANTHA INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/84-A
(KARUPPUR) 		2916004000NRG23050120232780002 07/01/2023 RAMANI 2916004WL091914 RAMANI 00177 IOBA0000798 1280 1280 Processed 02/02/2023 018559404 RAMANI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/911-A
(KARUPPUR) 		2916004000NRG23050120232779996 07/01/2023 ARULAYEE 2916004WL091913 ARULAYEE 00177 IOBA0000798 1280 1280 Processed 02/02/2023 018559404 ARULAYEE INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-012/1290-A
(KARUPPUR) 		2916004000NRG23050120232780003 07/01/2023 Angammal 2916004WL091914 Angammal 00177 IOBA0000798 1280 1280 Processed 02/02/2023 018559404 Angammal INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-012/1293-A
(KARUPPUR) 		2916004000NRG23050120232780004 07/01/2023 Kalarani 2916004WL091914 Kalarani 00177 IOBA0000798 1280 1280 Processed 02/02/2023 018559404 Kalarani INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-012/1552-A
(KARUPPUR) 		2916004000NRG23050120232780005 07/01/2023 Reththinam 2916004WL091914 Reththinam 00177 IOBA0000798 1280 1280 Processed 02/02/2023 018559404 Reththinam INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-012/1912-A
(KARUPPUR) 		2916004000NRG23050120232780006 07/01/2023 RAJESHWARI 2916004WL091914 RAJESHWARI 00177 IOBA0000798 1280 1280 Processed 02/02/2023 018559404 RAJESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 24320 24320
Total 24320 24320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123APB_FTO_1403775 Indian Overseas Bank IOBA0000798 PUTHANATHAM 14080
2 MANAPPARAI TN2916004_070123APB_FTO_1403775 Indian Overseas Bank IOBA0000798 Puthanathan 10240

Download In Excel