Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:17:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_290822FTO_796467
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-16-004-003-017/2013-A
(KARUPPUR) 		2916004000NRG23290820221306647 29/08/2022 CHINNAMANI 2916004WL054690 CHINNAMANI 00177 IOBA0000053 920 920 Processed 05/09/2022 011286912 CHINNAMANI ()
SubTotal 920 920
2 MANAPPARAI TN-16-004-003-003/391-A
(KARUPPUR) 		2916004000NRG23290820221306631 29/08/2022 SARASWATHI 2916004WL054690 SARASWATHI 00177 IOBA0000798 1150 1150 Processed 05/09/2022 011286912 SARASWATHI ()
3 MANAPPARAI TN-16-004-003-003/418-A
(KARUPPUR) 		2916004000NRG23290820221306634 29/08/2022 KALAISELVI 2916004WL054690 KALAISELVI 00177 IOBA0000798 1150 1150 Processed 05/09/2022 011286912 KALAISELVI ()
4 MANAPPARAI TN-16-004-003-003/431-A
(KARUPPUR) 		2916004000NRG23290820221306638 29/08/2022 RENUKA T 2916004WL054690 RENUKA T 00177 IOBA0000798 1150 1150 Processed 05/09/2022 011286912 RENUKA T ()
5 MANAPPARAI TN-16-004-003-010/1887-A
(KARUPPUR) 		2916004000NRG23290820221306643 29/08/2022 MURUGESHWARI 2916004WL054690 MURUGESHWARI 00177 IOBA0000798 1150 1150 Processed 05/09/2022 011286912 MURUGESHWARI ()
6 MANAPPARAI TN-16-004-003-010/1888-A
(KARUPPUR) 		2916004000NRG23290820221306644 29/08/2022 VELLAITHAYEE 2916004WL054690 VELLAITHAYEE 00177 IOBA0000798 1150 1150 Processed 05/09/2022 011286912 VELLAITHAYEE ()
7 MANAPPARAI TN-16-004-003-010/1889-A
(KARUPPUR) 		2916004000NRG23290820221306645 29/08/2022 PONNUTHAYEE 2916004WL054690 PONNUTHAYEE 00177 IOBA0000798 1150 1150 Processed 05/09/2022 011286912 PONNUTHAYEE ()
8 MANAPPARAI TN-16-004-003-010/2051-A
(KARUPPUR) 		2916004000NRG23290820221306646 29/08/2022 SURYA 2916004WL054690 SURYA 00177 IOBA0000798 1150 1150 Processed 05/09/2022 011286912 SURYA ()
9 MANAPPARAI TN-16-004-003-017/2089-A
(KARUPPUR) 		2916004000NRG23290820221306648 29/08/2022 POOMANI 2916004WL054690 POOMANI 00177 IOBA0000798 1150 1150 Processed 05/09/2022 011286912 POOMANI ()
10 MANAPPARAI TN-16-004-003-018/1891-A
(KARUPPUR) 		2916004000NRG23290820221306651 29/08/2022 SARASU 2916004WL054690 SARASU 00177 IOBA0000798 1150 1150 Processed 05/09/2022 011286912 SARASU ()
11 MANAPPARAI TN-16-004-003-018/2115-A
(KARUPPUR) 		2916004000NRG23290820221306652 29/08/2022 KAMAYI AMMAL 2916004WL054690 KAMAYI AMMAL 00177 IOBA0000798 1150 1150 Processed 05/09/2022 011286912 KAMAYI AMMAL ()
12 MANAPPARAI TN-16-004-003-022/1577-A
(KARUPPUR) 		2916004000NRG23290820221306655 29/08/2022 PALANI 2916004WL054690 PALANI 00177 IOBA0000798 1150 1150 Processed 05/09/2022 011286912 PALANI ()
13 MANAPPARAI TN-16-004-003-022/1895-A
(KARUPPUR) 		2916004000NRG23290820221306658 29/08/2022 DHANALAKSHMI 2916004WL054690 DHANALAKSHMI 00177 IOBA0000798 1150 1150 Processed 05/09/2022 011286912 DHANALAKSHMI ()
14 MANAPPARAI TN-16-004-003-022/1898-A
(KARUPPUR) 		2916004000NRG23290820221306659 29/08/2022 SATHIYA 2916004WL054690 SATHIYA 00177 IOBA0000798 1150 1150 Processed 05/09/2022 011286912 SATHIYA ()
15 MANAPPARAI TN-16-004-003-023/1982-A
(KARUPPUR) 		2916004000NRG23290820221306660 29/08/2022 JEYALA 2916004WL054690 JEYALA 00177 IOBA0000798 1150 1150 Processed 05/09/2022 011286912 JEYALA ()
SubTotal 16100 16100
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_290822FTO_796467 Indian Overseas Bank IOBA0000053 MANAPPARAI 920
2 MANAPPARAI TN2916004_290822FTO_796467 Indian Overseas Bank IOBA0000798 PUTHANATHAM 14950
3 MANAPPARAI TN2916004_290822FTO_796467 Indian Overseas Bank IOBA0000798 Puthanathan 1150

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