Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:36:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123APB_FTO_1461676
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-16-004-004-002/304-A
(KALINGAPATTY) 		2916004000NRG23190120232956079 19/01/2023 PRIYA 2916004WL095788 PRIYA 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 PRIYA INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-004-004/10-A
(KALINGAPATTY) 		2916004000NRG23190120232956081 19/01/2023 MOOKKAYEE 2916004WL095788 MOOKKAYEE 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 MOOKKAYEE INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-004-004/12-A
(KALINGAPATTY) 		2916004000NRG23190120232956082 19/01/2023 MARUTHAI 2916004WL095788 MARUTHAI 00176 IDIB000M131 230 230 Processed 03/02/2023 037265995 MARUTHAI INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-004-004/135-A
(KALINGAPATTY) 		2916004000NRG23190120232956083 19/01/2023 PALANIYAMMAL 2916004WL095788 PALANIYAMMAL 00176 IDIB000M131 690 690 Processed 03/02/2023 037265995 PALANIYAMMAL INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-004-004/16-A
(KALINGAPATTY) 		2916004000NRG23190120232956084 19/01/2023 CHINNAPONNU 2916004WL095788 CHINNAPONNU 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 CHINNAPONNU INDIAN BANK(607105)
6 MANAPPARAI TN-16-004-004-004/168-A
(KALINGAPATTY) 		2916004000NRG23190120232956085 19/01/2023 MUTHUKKANNU 2916004WL095788 MUTHUKKANNU 00176 IDIB000M131 1 1 Processed 03/02/2023 037265995 MUTHUKKANNU INDIAN BANK(607105)
7 MANAPPARAI TN-16-004-004-004/174-A
(KALINGAPATTY) 		2916004000NRG23190120232956086 19/01/2023 MAILA 2916004WL095788 MAILA 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 MAILA INDIAN BANK(607105)
8 MANAPPARAI TN-16-004-004-004/177-A
(KALINGAPATTY) 		2916004000NRG23190120232956087 19/01/2023 MUTHULAKSHMI 2916004WL095788 MUTHULAKSHMI 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 MUTHULAKSHMI INDIAN BANK(607105)
9 MANAPPARAI TN-16-004-004-004/18-A
(KALINGAPATTY) 		2916004000NRG23190120232956088 19/01/2023 AMSAVALLI 2916004WL095788 AMSAVALLI 00176 IDIB000M131 920 920 Processed 02/02/2023 037265995 AMSAVALLI GENERAL POST OFFICE(607245)
10 MANAPPARAI TN-16-004-004-004/180-A
(KALINGAPATTY) 		2916004000NRG23190120232956089 19/01/2023 VELAYEE 2916004WL095788 VELAYEE 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 VELAYEE INDIAN BANK(607105)
11 MANAPPARAI TN-16-004-004-004/181-A
(KALINGAPATTY) 		2916004000NRG23190120232956090 19/01/2023 PAPPU 2916004WL095788 PAPPU 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 PAPPU INDIAN BANK(607105)
12 MANAPPARAI TN-16-004-004-004/187-A
(KALINGAPATTY) 		2916004000NRG23190120232956091 19/01/2023 SIVAKAMI 2916004WL095788 SIVAKAMI 00176 IDIB000M131 690 690 Processed 03/02/2023 037265995 SIVAKAMI INDIAN BANK(607105)
13 MANAPPARAI TN-16-004-004-004/190-A
(KALINGAPATTY) 		2916004000NRG23190120232956092 19/01/2023 RANI 2916004WL095788 RANI 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 RANI INDIAN BANK(607105)
14 MANAPPARAI TN-16-004-004-004/199-A
(KALINGAPATTY) 		2916004000NRG23190120232956093 19/01/2023 DHANALAKSHMI 2916004WL095788 DHANALAKSHMI 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 DHANALAKSHMI INDIAN BANK(607105)
15 MANAPPARAI TN-16-004-004-004/2-A
(KALINGAPATTY) 		2916004000NRG23190120232956094 19/01/2023 SARASU.N 2916004WL095788 SARASU.N 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 SARASU.N INDIAN BANK(607105)
16 MANAPPARAI TN-16-004-004-004/201-A
(KALINGAPATTY) 		2916004000NRG23190120232956095 19/01/2023 CHELLAM 2916004WL095788 CHELLAM 00176 IDIB000M131 1 1 Processed 03/02/2023 037265995 CHELLAM INDIAN BANK(607105)
17 MANAPPARAI TN-16-004-004-004/205-A
(KALINGAPATTY) 		2916004000NRG23190120232956096 19/01/2023 DHANALAKSHMI 2916004WL095788 DHANALAKSHMI 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 DHANALAKSHMI INDIAN BANK(607105)
18 MANAPPARAI TN-16-004-004-004/206-A
(KALINGAPATTY) 		2916004000NRG23190120232956097 19/01/2023 DEEVI 2916004WL095788 DEEVI 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 DEEVI INDIAN BANK(607105)
19 MANAPPARAI TN-16-004-004-004/207-A
(KALINGAPATTY) 		2916004000NRG23190120232956098 19/01/2023 NALLAMMAL.N 2916004WL095788 NALLAMMAL.N 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 NALLAMMAL.N INDIAN BANK(607105)
20 MANAPPARAI TN-16-004-004-004/219-A
(KALINGAPATTY) 		2916004000NRG23190120232956099 19/01/2023 LAKSHMI 2916004WL095788 LAKSHMI 00176 IDIB000M131 690 690 Processed 03/02/2023 037265995 LAKSHMI INDIAN BANK(607105)
21 MANAPPARAI TN-16-004-004-004/222-A
(KALINGAPATTY) 		2916004000NRG23190120232956100 19/01/2023 SARATHA 2916004WL095788 SARATHA 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 SARATHA INDIAN BANK(607105)
22 MANAPPARAI TN-16-004-004-004/223-A
(KALINGAPATTY) 		2916004000NRG23190120232956101 19/01/2023 MAHARUNISHA BEEGAM 2916004WL095788 MAHARUNISHA BEEGAM 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 MAHARUNISHA BEEGAM INDIAN BANK(607105)
23 MANAPPARAI TN-16-004-004-004/233-A
(KALINGAPATTY) 		2916004000NRG23190120232956102 19/01/2023 PONNAMMAL 2916004WL095788 PONNAMMAL 00176 IDIB000M131 230 230 Processed 03/02/2023 037265995 PONNAMMAL INDIAN BANK(607105)
24 MANAPPARAI TN-16-004-004-004/245-A
(KALINGAPATTY) 		2916004000NRG23190120232956103 19/01/2023 RAMYA 2916004WL095788 RAMYA 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 RAMYA INDIAN BANK(607105)
25 MANAPPARAI TN-16-004-004-004/260-A
(KALINGAPATTY) 		2916004000NRG23190120232956104 19/01/2023 AMBIKA 2916004WL095788 AMBIKA 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 AMBIKA INDIAN BANK(607105)
26 MANAPPARAI TN-16-004-004-004/264-A
(KALINGAPATTY) 		2916004000NRG23190120232956105 19/01/2023 CHINNAMMAL 2916004WL095788 CHINNAMMAL 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 CHINNAMMAL INDIAN BANK(607105)
27 MANAPPARAI TN-16-004-004-004/265-A
(KALINGAPATTY) 		2916004000NRG23190120232956106 19/01/2023 PONNUSAMY 2916004WL095788 PONNUSAMY 00176 IDIB000M131 920 920 Processed 02/02/2023 037265995 PONNUSAMY TAMILNAD MERCANTILE BANK LTD.(607187)
28 MANAPPARAI TN-16-004-004-004/28-A
(KALINGAPATTY) 		2916004000NRG23190120232956107 19/01/2023 PITCHAI.C 2916004WL095788 PITCHAI.C 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 PITCHAI.C INDIAN BANK(607105)
29 MANAPPARAI TN-16-004-004-004/280-A
(KALINGAPATTY) 		2916004000NRG23190120232956108 19/01/2023 KURALARASI 2916004WL095788 KURALARASI 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 KURALARASI INDIAN BANK(607105)
30 MANAPPARAI TN-16-004-004-004/287-A
(KALINGAPATTY) 		2916004000NRG23190120232956109 19/01/2023 SHANMUGAPRIYA 2916004WL095788 SHANMUGAPRIYA 00176 IDIB000M131 460 460 Processed 03/02/2023 037265995 SHANMUGAPRIYA INDIAN BANK(607105)
31 MANAPPARAI TN-16-004-004-004/288-A
(KALINGAPATTY) 		2916004000NRG23190120232956110 19/01/2023 SURIYA 2916004WL095788 SURIYA 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 SURIYA INDIAN BANK(607105)
32 MANAPPARAI TN-16-004-004-004/302-A
(KALINGAPATTY) 		2916004000NRG23190120232956111 19/01/2023 REVATHI 2916004WL095788 REVATHI 00176 IDIB000M131 230 230 Processed 03/02/2023 037265995 REVATHI INDIAN BANK(607105)
33 MANAPPARAI TN-16-004-004-004/303-A
(KALINGAPATTY) 		2916004000NRG23190120232956112 19/01/2023 DHANALAKSHMI RAMASAMY 2916004WL095788 DHANALAKSHMI RAMASAMY 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 DHANALAKSHMI RAMASAMY INDIAN BANK(607105)
34 MANAPPARAI TN-16-004-004-004/307-A
(KALINGAPATTY) 		2916004000NRG23190120232956113 19/01/2023 KRISHNAVENI 2916004WL095788 KRISHNAVENI 00176 IDIB000M131 690 690 Processed 03/02/2023 037265995 KRISHNAVENI INDIAN BANK(607105)
35 MANAPPARAI TN-16-004-004-004/308-A
(KALINGAPATTY) 		2916004000NRG23190120232956114 19/01/2023 NOORJAHAN 2916004WL095788 NOORJAHAN 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 NOORJAHAN INDIAN BANK(607105)
36 MANAPPARAI TN-16-004-004-004/311-A
(KALINGAPATTY) 		2916004000NRG23190120232956115 19/01/2023 VIJAYA 2916004WL095788 VIJAYA 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 VIJAYA INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-004-004/317-A
(KALINGAPATTY) 		2916004000NRG23190120232956116 19/01/2023 CHELLAMMAL 2916004WL095788 CHELLAMMAL 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 CHELLAMMAL INDIAN BANK(607105)
38 MANAPPARAI TN-16-004-004-004/321-A
(KALINGAPATTY) 		2916004000NRG23190120232956117 19/01/2023 MENAKA 2916004WL095788 MENAKA 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 MENAKA PALLAVAN GRAMA BANK(607052)
39 MANAPPARAI TN-16-004-004-004/36-A
(KALINGAPATTY) 		2916004000NRG23190120232956119 19/01/2023 MOOKKAN.K 2916004WL095788 MOOKKAN.K 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 MOOKKAN.K INDIAN BANK(607105)
40 MANAPPARAI TN-16-004-004-004/44-A
(KALINGAPATTY) 		2916004000NRG23190120232956120 19/01/2023 MANIMEGALAI 2916004WL095788 MANIMEGALAI 00176 IDIB000M131 460 460 Processed 03/02/2023 037265995 MANIMEGALAI INDIAN BANK(607105)
41 MANAPPARAI TN-16-004-004-004/45-A
(KALINGAPATTY) 		2916004000NRG23190120232956121 19/01/2023 JOTHIMANI.R 2916004WL095788 JOTHIMANI.R 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 JOTHIMANI.R INDIAN BANK(607105)
42 MANAPPARAI TN-16-004-004-004/46-A
(KALINGAPATTY) 		2916004000NRG23190120232956122 19/01/2023 VIJAYALAKHSMI 2916004WL095788 VIJAYALAKHSMI 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 VIJAYALAKHSMI INDIAN BANK(607105)
43 MANAPPARAI TN-16-004-004-004/47-A
(KALINGAPATTY) 		2916004000NRG23190120232956123 19/01/2023 MUTHAMMAL 2916004WL095788 MUTHAMMAL 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 MUTHAMMAL INDIAN BANK(607105)
44 MANAPPARAI TN-16-004-004-004/48-A
(KALINGAPATTY) 		2916004000NRG23190120232956124 19/01/2023 SEETHALXMI 2916004WL095788 SEETHALXMI 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 SEETHALXMI INDIAN BANK(607105)
45 MANAPPARAI TN-16-004-004-004/62-A
(KALINGAPATTY) 		2916004000NRG23190120232956125 19/01/2023 MARIYAYEE 2916004WL095788 MARIYAYEE 00176 IDIB000M131 230 230 Processed 03/02/2023 037265995 MARIYAYEE INDIAN BANK(607105)
46 MANAPPARAI TN-16-004-004-004/67-A
(KALINGAPATTY) 		2916004000NRG23190120232956126 19/01/2023 SELLAMANI 2916004WL095788 SELLAMANI 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 SELLAMANI INDIAN BANK(607105)
47 MANAPPARAI TN-16-004-004-004/68-A
(KALINGAPATTY) 		2916004000NRG23190120232956127 19/01/2023 PITCHAIAMMAL.V 2916004WL095788 PITCHAIAMMAL.V 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 PITCHAIAMMAL.V INDIAN BANK(607105)
48 MANAPPARAI TN-16-004-004-004/69-A
(KALINGAPATTY) 		2916004000NRG23190120232956128 19/01/2023 GANTHIMATHI 2916004WL095788 GANTHIMATHI 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 GANTHIMATHI INDIAN BANK(607105)
49 MANAPPARAI TN-16-004-004-004/72-A
(KALINGAPATTY) 		2916004000NRG23190120232956129 19/01/2023 MALARKODI 2916004WL095788 MALARKODI 00176 IDIB000M131 920 920 Rejected 06/02/2023 037265995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MANAPPARAI TN-16-004-004-004/87-A
(KALINGAPATTY) 		2916004000NRG23190120232956130 19/01/2023 MATHINABEGAM.A 2916004WL095788 MATHINABEGAM.A 00176 IDIB000M131 920 920 Processed 03/02/2023 037265995 MATHINABEGAM.A INDIAN BANK(607105)
51 MANAPPARAI TN-16-004-004-004/9-A
(KALINGAPATTY) 		2916004000NRG23190120232956131 19/01/2023 THANGARAJ 2916004WL095788 THANGARAJ 00176 IDIB000M131 690 690 Processed 03/02/2023 037265995 THANGARAJ INDIAN BANK(607105)
SubTotal 40252 40252
Total 40252 40252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190123APB_FTO_1461676 Indian Bank IDIB000M131 MANAPPARAI 40252

Download In Excel