Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_250223APB_FTO_1588820
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-16-004-003-001/1453-A
(KARUPPUR) 		2916004000NRG23240220233340246 25/02/2023 RAJAMMAL 2916004WL103085 RAJAMMAL 00177 IOBA0000798 1280 1280 Processed 02/04/2023 005716191 RAJAMMAL INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-001/1454-A
(KARUPPUR) 		2916004000NRG23240220233340247 25/02/2023 ANJAMMAL 2916004WL103085 ANJAMMAL 00177 IOBA0000798 1280 1280 Processed 02/04/2023 005716191 ANJAMMAL INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-001/1469-A
(KARUPPUR) 		2916004000NRG23240220233340248 25/02/2023 RETHINAM 2916004WL103085 RETHINAM 00177 IOBA0000798 1280 1280 Processed 02/04/2023 005716191 RETHINAM INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-001/1532-A
(KARUPPUR) 		2916004000NRG23240220233340249 25/02/2023 BOONGOTHAI 2916004WL103085 BOONGOTHAI 00177 IOBA0000798 1280 1280 Processed 02/04/2023 005716191 BOONGOTHAI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-001/1808-A
(KARUPPUR) 		2916004000NRG23240220233340250 25/02/2023 MUTHULAKSHMI 2916004WL103085 MUTHULAKSHMI 00177 IOBA0000798 1280 1280 Processed 02/04/2023 005716191 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-001/1927-A
(KARUPPUR) 		2916004000NRG23240220233340251 25/02/2023 THANGAPANDIAN RASU 2916004WL103085 THANGAPANDIAN RASU 00177 IOBA0000798 1280 1280 Processed 02/04/2023 005716191 THANGAPANDIAN RASU INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-001/1950-A
(KARUPPUR) 		2916004000NRG23240220233340252 25/02/2023 SHATHIYA 2916004WL103085 SHATHIYA 00177 IOBA0000798 1280 1280 Processed 02/04/2023 005716191 SHATHIYA INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/1033-A
(KARUPPUR) 		2916004000NRG23240220233340253 25/02/2023 Padmini 2916004WL103085 Padmini 00177 IOBA0000798 1280 1280 Processed 02/04/2023 005716191 Padmini INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/1046-A
(KARUPPUR) 		2916004000NRG23240220233340254 25/02/2023 CHELLAMMAL 2916004WL103085 CHELLAMMAL 00177 IOBA0000798 1280 1280 Processed 02/04/2023 005716191 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/483-A
(KARUPPUR) 		2916004000NRG23240220233340255 25/02/2023 ALAGAR 2916004WL103085 ALAGAR 00177 IOBA0000798 1280 1280 Processed 02/04/2023 005716191 ALAGAR INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/977-A
(KARUPPUR) 		2916004000NRG23240220233340256 25/02/2023 ANJAMMAL 2916004WL103085 ANJAMMAL 00177 IOBA0000798 1024 1024 Processed 02/04/2023 005716191 ANJAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 13824 13824
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_250223APB_FTO_1588820 Indian Overseas Bank IOBA0000798 PUTHANATHAM 9984
2 MANAPPARAI TN2916004_250223APB_FTO_1588820 Indian Overseas Bank IOBA0000798 Puthanathan 3840

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