Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:47:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_071022APB_FTO_977478
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-16-004-003-003/1215-A
(KARUPPUR) 		2916004000NRG23061020221749805 07/10/2022 Chinnammal 2916004WL067137 Chinnammal 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 Chinnammal INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1228-A
(KARUPPUR) 		2916004000NRG23061020221749806 07/10/2022 Rajamani 2916004WL067137 Rajamani 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 Rajamani INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1229-A
(KARUPPUR) 		2916004000NRG23061020221749807 07/10/2022 Chinnapponnu 2916004WL067137 Chinnapponnu 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 Chinnapponnu INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/1235-A
(KARUPPUR) 		2916004000NRG23061020221749808 07/10/2022 Murugammal 2916004WL067137 Murugammal 00177 IOBA0000798 690 690 Processed 14/10/2022 033431862 Murugammal INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/1236-A
(KARUPPUR) 		2916004000NRG23061020221749809 07/10/2022 Poomayil 2916004WL067137 Poomayil 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 Poomayil INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/1237-A
(KARUPPUR) 		2916004000NRG23061020221749810 07/10/2022 Muthusamy 2916004WL067137 Muthusamy 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 Muthusamy INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/1486-A
(KARUPPUR) 		2916004000NRG23061020221749811 07/10/2022 Susila 2916004WL067137 Susila 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 Susila INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/1562-A
(KARUPPUR) 		2916004000NRG23061020221749812 07/10/2022 GNASOWNTHARI 2916004WL067137 GNASOWNTHARI 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 GNASOWNTHARI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/1615-A
(KARUPPUR) 		2916004000NRG23061020221749814 07/10/2022 POMMU 2916004WL067137 POMMU 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 POMMU INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/1649-A
(KARUPPUR) 		2916004000NRG23061020221749815 07/10/2022 PODUMPONNU 2916004WL067137 PODUMPONNU 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 PODUMPONNU INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/1706-A
(KARUPPUR) 		2916004000NRG23061020221749816 07/10/2022 MANIMEGALAI 2916004WL067137 MANIMEGALAI 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAPPARAI TN-16-004-003-003/1709-A
(KARUPPUR) 		2916004000NRG23061020221749817 07/10/2022 NACHAMMAL 2916004WL067137 NACHAMMAL 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 NACHAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/188-A
(KARUPPUR) 		2916004000NRG23061020221749822 07/10/2022 ALAGAN 2916004WL067137 ALAGAN 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 ALAGAN INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/190-A
(KARUPPUR) 		2916004000NRG23061020221749823 07/10/2022 PAKKIYALAKSHMI 2916004WL067137 PAKKIYALAKSHMI 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 PAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/196-A
(KARUPPUR) 		2916004000NRG23061020221749824 07/10/2022 MALAR 2916004WL067137 MALAR 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 MALAR INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/209-A
(KARUPPUR) 		2916004000NRG23061020221749830 07/10/2022 CHOCKALINGAM 2916004WL067137 CHOCKALINGAM 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 CHOCKALINGAM INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/214-A
(KARUPPUR) 		2916004000NRG23061020221749831 07/10/2022 LAKSHMI 2916004WL067137 LAKSHMI 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/218-A
(KARUPPUR) 		2916004000NRG23061020221749832 07/10/2022 SARASU 2916004WL067137 SARASU 00177 IOBA0000798 690 690 Processed 14/10/2022 033431862 SARASU INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/219-A
(KARUPPUR) 		2916004000NRG23061020221749833 07/10/2022 AMBIKA 2916004WL067137 AMBIKA 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 AMBIKA INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/225-A
(KARUPPUR) 		2916004000NRG23061020221749834 07/10/2022 APPA NAYAKKAR 2916004WL067137 APPA NAYAKKAR 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 APPA NAYAKKAR INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/228-A
(KARUPPUR) 		2916004000NRG23061020221749835 07/10/2022 RENGAN 2916004WL067137 RENGAN 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 RENGAN INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/231-A
(KARUPPUR) 		2916004000NRG23061020221749836 07/10/2022 DHANAM 2916004WL067137 DHANAM 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 DHANAM INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/233-A
(KARUPPUR) 		2916004000NRG23061020221749837 07/10/2022 PANJAMMAL 2916004WL067137 PANJAMMAL 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 PANJAMMAL INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/236-A
(KARUPPUR) 		2916004000NRG23061020221749838 07/10/2022 SELVARANI 2916004WL067137 SELVARANI 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 SELVARANI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/237-A
(KARUPPUR) 		2916004000NRG23061020221749839 07/10/2022 INDIRANI 2916004WL067137 INDIRANI 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 INDIRANI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/797-A
(KARUPPUR) 		2916004000NRG23061020221749840 07/10/2022 SEENIYAMMAL 2916004WL067137 SEENIYAMMAL 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/827-A
(KARUPPUR) 		2916004000NRG23061020221749841 07/10/2022 VELLATHAYEE 2916004WL067137 VELLATHAYEE 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 VELLATHAYEE INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/867-A
(KARUPPUR) 		2916004000NRG23061020221749842 07/10/2022 MARUTHAI 2916004WL067137 MARUTHAI 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 MARUTHAI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-023/1202-A
(KARUPPUR) 		2916004000NRG23061020221749844 07/10/2022 Kunjammal 2916004WL067137 Kunjammal 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 Kunjammal INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-023/1208-A
(KARUPPUR) 		2916004000NRG23061020221749845 07/10/2022 Renjitham 2916004WL067137 Renjitham 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 Renjitham INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-023/1210-A
(KARUPPUR) 		2916004000NRG23061020221749847 07/10/2022 Ponnalaku 2916004WL067137 Ponnalaku 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 Ponnalaku INDIAN OVERSEAS BANK(508541)
SubTotal 28060 28060
Total 28060 28060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_071022APB_FTO_977478 Indian Overseas Bank IOBA0000798 PUTHANATHAM 17250
2 MANAPPARAI TN2916004_071022APB_FTO_977478 Indian Overseas Bank IOBA0000798 Puthanathan 10810

Download In Excel