Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:08:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_021222FTO_1226217
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-16-004-006-002/1029-A
(F.KEELAIYUR) 		2916004000NRG23011220222385982 02/12/2022 ROJA 2916004WL083799 ROJA 00177 IOBA0000053 1440 1440 Processed 09/12/2022 026441394 ROJA ()
2 MANAPPARAI TN-16-004-006-002/1186-A
(F.KEELAIYUR) 		2916004000NRG23011220222385985 02/12/2022 KOWSALYA 2916004WL083799 KOWSALYA 00177 IOBA0000053 1440 1440 Processed 09/12/2022 026441394 KOWSALYA ()
3 MANAPPARAI TN-16-004-006-002/1187-A
(F.KEELAIYUR) 		2916004000NRG23011220222385986 02/12/2022 GOMATHI 2916004WL083799 GOMATHI 00177 IOBA0000053 1440 1440 Processed 09/12/2022 026441394 GOMATHI ()
4 MANAPPARAI TN-16-004-006-002/1188-A
(F.KEELAIYUR) 		2916004000NRG23011220222385987 02/12/2022 RADHIKA 2916004WL083799 RADHIKA 00177 IOBA0000053 1440 1440 Processed 09/12/2022 026441394 RADHIKA ()
5 MANAPPARAI TN-16-004-006-002/928-A
(F.KEELAIYUR) 		2916004000NRG23011220222385990 02/12/2022 GNANASUNDARAI 2916004WL083799 GNANASUNDARAI 00177 IOBA0000053 1440 1440 Processed 09/12/2022 026441394 GNANASUNDARAI ()
6 MANAPPARAI TN-16-004-006-003/1150-A
(F.KEELAIYUR) 		2916004000NRG23011220222385995 02/12/2022 MEENACHI 2916004WL083799 MEENACHI 00177 IOBA0000053 1200 1200 Processed 09/12/2022 026441394 MEENACHI ()
7 MANAPPARAI TN-16-004-006-006/109-A
(F.KEELAIYUR) 		2916004000NRG23011220222386004 02/12/2022 GOMATHI 2916004WL083799 GOMATHI 00177 IOBA0000053 1440 1440 Processed 09/12/2022 026441394 GOMATHI ()
8 MANAPPARAI TN-16-004-006-006/110-A
(F.KEELAIYUR) 		2916004000NRG23011220222386005 02/12/2022 SAROJA 2916004WL083799 SAROJA 00177 IOBA0000053 1440 1440 Processed 09/12/2022 026441394 SAROJA ()
9 MANAPPARAI TN-16-004-006-006/242-A
(F.KEELAIYUR) 		2916004000NRG23011220222386006 02/12/2022 PAPPA 2916004WL083799 PAPPA 00177 IOBA0000053 1200 1200 Processed 09/12/2022 026441394 PAPPA ()
10 MANAPPARAI TN-16-004-006-006/572-A
(F.KEELAIYUR) 		2916004000NRG23011220222386014 02/12/2022 DHANAPACKIYAM 2916004WL083799 DHANAPACKIYAM 00177 IOBA0000053 1200 1200 Processed 09/12/2022 026441394 DHANAPACKIYAM ()
11 MANAPPARAI TN-16-004-006-006/78-A
(F.KEELAIYUR) 		2916004000NRG23011220222386039 02/12/2022 PONNAMMAL 2916004WL083799 PONNAMMAL 00177 IOBA0000053 1440 1440 Processed 09/12/2022 026441394 PONNAMMAL ()
12 MANAPPARAI TN-16-004-006-006/81-A
(F.KEELAIYUR) 		2916004000NRG23011220222386044 02/12/2022 MANIMEHALAI 2916004WL083799 MANIMEHALAI 00177 IOBA0000053 1440 1440 Processed 09/12/2022 026441394 MANIMEHALAI ()
13 MANAPPARAI TN-16-004-006-006/99-A
(F.KEELAIYUR) 		2916004000NRG23011220222386068 02/12/2022 VINMATHI 2916004WL083799 VINMATHI 00177 IOBA0000053 1200 1200 Processed 09/12/2022 026441394 VINMATHI ()
14 MANAPPARAI TN-16-004-006-015/1012-A
(F.KEELAIYUR) 		2916004000NRG23011220222386069 02/12/2022 JAYACHITRA 2916004WL083799 JAYACHITRA 00177 IOBA0000053 1200 1200 Processed 09/12/2022 026441394 JAYACHITRA ()
15 MANAPPARAI TN-16-004-006-015/1212-A
(F.KEELAIYUR) 		2916004000NRG23011220222386070 02/12/2022 RAJALAKSHMI 2916004WL083799 RAJALAKSHMI 00177 IOBA0000053 1200 1200 Processed 09/12/2022 026441394 RAJALAKSHMI ()
16 MANAPPARAI TN-16-004-006-018/1117-A
(F.KEELAIYUR) 		2916004000NRG23011220222386071 02/12/2022 RAJAKEERTHNA 2916004WL083799 RAJAKEERTHNA 00177 IOBA0000053 720 720 Processed 09/12/2022 026441394 RAJAKEERTHNA ()
SubTotal 20880 20880
Total 20880 20880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_021222FTO_1226217 Indian Overseas Bank IOBA0000053 MANAPPARAI 20880

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