Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:31:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_211022APB_FTO_1046962
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-16-004-003-001/1454-A
(KARUPPUR) 		2916004000NRG23191020221872326 21/10/2022 ANJAMMAL 2916004WL070479 ANJAMMAL 00177 IOBA0000798 1536 1536 Processed 29/10/2022 014731413 ANJAMMAL INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-001/1458-A
(KARUPPUR) 		2916004000NRG23191020221872327 21/10/2022 CHINNAMMAL 2916004WL070479 CHINNAMMAL 00177 IOBA0000798 1536 1536 Processed 29/10/2022 014731413 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-001/1471-A
(KARUPPUR) 		2916004000NRG23191020221872328 21/10/2022 PONNALAGU 2916004WL070479 PONNALAGU 00177 IOBA0000798 1536 1536 Processed 29/10/2022 014731413 PONNALAGU INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-001/1472-A
(KARUPPUR) 		2916004000NRG23191020221872329 21/10/2022 LAKSHMI 2916004WL070479 LAKSHMI 00177 IOBA0000798 1536 1536 Processed 29/10/2022 014731413 LAKSHMI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-001/1532-A
(KARUPPUR) 		2916004000NRG23191020221872331 21/10/2022 BOONGOTHAI 2916004WL070479 BOONGOTHAI 00177 IOBA0000798 1536 1536 Processed 29/10/2022 014731413 BOONGOTHAI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-001/1725-A
(KARUPPUR) 		2916004000NRG23191020221872332 21/10/2022 CHELLAMMAL 2916004WL070479 CHELLAMMAL 00177 IOBA0000798 1536 1536 Processed 29/10/2022 014731413 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/1024-A
(KARUPPUR) 		2916004000NRG23191020221872335 21/10/2022 CHELLAPANDIYAN 2916004WL070479 CHELLAPANDIYAN 00177 IOBA0000798 1536 1536 Processed 29/10/2022 014731413 CHELLAPANDIYAN INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/1030-A
(KARUPPUR) 		2916004000NRG23191020221872336 21/10/2022 SANGEETHA 2916004WL070479 SANGEETHA 00177 IOBA0000798 1536 1536 Processed 29/10/2022 014731413 SANGEETHA INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/935-A
(KARUPPUR) 		2916004000NRG23191020221872337 21/10/2022 SARASU 2916004WL070479 SARASU 00177 IOBA0000798 256 256 Processed 29/10/2022 014731413 SARASU INDIAN OVERSEAS BANK(508541)
SubTotal 12544 12544
Total 12544 12544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_211022APB_FTO_1046962 Indian Overseas Bank IOBA0000798 PUTHANATHAM 10752
2 MANAPPARAI TN2916004_211022APB_FTO_1046962 Indian Overseas Bank IOBA0000798 Puthanathan 1792

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