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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:24:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_171022APB_FTO_1020068
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-16-004-003-003/248-A
(KARUPPUR) 		2916004000NRG23151020221830665 17/10/2022 KARUPPASAMY 2916004WL069546 KARUPPASAMY 00177 IOBA0000798 1440 1440 Processed 21/10/2022 014574895 KARUPPASAMY INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/248-A
(KARUPPUR) 		2916004000NRG23151020221830664 17/10/2022 PONNAMMAL 2916004WL069546 PONNAMMAL 00177 IOBA0000798 1440 1440 Processed 21/10/2022 014574895 PONNAMMAL INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/248-A
(KARUPPUR) 		2916004000NRG23151020221830666 17/10/2022 RASATHTHI 2916004WL069546 RASATHTHI 00177 IOBA0000798 1440 1440 Processed 21/10/2022 014574895 RASATHTHI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/255-A
(KARUPPUR) 		2916004000NRG23151020221830667 17/10/2022 PONNAMMAL 2916004WL069546 PONNAMMAL 00177 IOBA0000798 1440 1440 Processed 21/10/2022 014574895 PONNAMMAL INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/269-A
(KARUPPUR) 		2916004000NRG23151020221830668 17/10/2022 THANGARETHINAM 2916004WL069546 THANGARETHINAM 00177 IOBA0000798 1440 1440 Processed 21/10/2022 014574895 THANGARETHINAM INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/284-A
(KARUPPUR) 		2916004000NRG23151020221830669 17/10/2022 BALASUBRAMANIYAN 2916004WL069546 BALASUBRAMANIYAN 00177 IOBA0000798 1440 1440 Processed 21/10/2022 014574895 BALASUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/333-A
(KARUPPUR) 		2916004000NRG23151020221830672 17/10/2022 MUNIYAMMAL 2916004WL069546 MUNIYAMMAL 00177 IOBA0000798 1440 1440 Processed 21/10/2022 014574895 MUNIYAMMAL STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-003-003/336-A
(KARUPPUR) 		2916004000NRG23151020221830673 17/10/2022 PRIYA 2916004WL069546 PRIYA 00177 IOBA0000798 1440 1440 Processed 21/10/2022 014574895 PRIYA INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/931-A
(KARUPPUR) 		2916004000NRG23151020221830674 17/10/2022 PARVATHI 2916004WL069546 PARVATHI 00177 IOBA0000798 1440 1440 Processed 21/10/2022 014574895 PARVATHI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-006/1570-A
(KARUPPUR) 		2916004000NRG23151020221830675 17/10/2022 NEELAWATHI 2916004WL069546 NEELAWATHI 00177 IOBA0000798 1440 1440 Processed 21/10/2022 014574895 NEELAWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 14400 14400
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_171022APB_FTO_1020068 Indian Overseas Bank IOBA0000798 PUTHANATHAM 12960
2 MANAPPARAI TN2916004_171022APB_FTO_1020068 Indian Overseas Bank IOBA0000798 Puthanathan 1440

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