Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_080422FTO_46413
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-16-004-013-002/2107-A
(PUTHANATHAM) 		2916004000NRG22080420224085403 08/04/2022 JEYALAKSHMI 2916004WL0081571 JEYALAKSHMI 00177 IOBA0000798 220 220 Processed 04/05/2022 036264303 JEYALAKSHMI ()
2 MANAPPARAI TN-16-004-013-013/1079-A
(PUTHANATHAM) 		2916004000NRG22080420224085404 08/04/2022 LAKSHMI 2916004WL0081571 LAKSHMI 00177 IOBA0000798 1320 1320 Processed 04/05/2022 036264303 LAKSHMI ()
3 MANAPPARAI TN-16-004-013-013/1324-A
(PUTHANATHAM) 		2916004000NRG22080420224085405 08/04/2022 Chinnaponnu 2916004WL0081571 Chinnaponnu 00177 IOBA0000798 1320 1320 Processed 04/05/2022 036264303 Chinnaponnu ()
4 MANAPPARAI TN-16-004-013-019/2196-A
(PUTHANATHAM) 		2916004000NRG22080420224085406 08/04/2022 SIVARANJANI 2916004WL0081571 SIVARANJANI 00177 IOBA0000798 1320 1320 Processed 04/05/2022 036264303 SIVARANJANI ()
SubTotal 4180 4180
5 MANAPPARAI TN-16-004-010-010/257-A
(K.PERIYAPATTY) 		2916004000NRG22080420224085437 08/04/2022 PAPPAMMAL 2916004WL0081575 PAPPAMMAL 00177 IOBA0001175 1320 1320 Processed 04/05/2022 036264303 PAPPAMMAL ()
6 MANAPPARAI TN-16-004-010-011/2120-A
(K.PERIYAPATTY) 		2916004000NRG22080420224085435 08/04/2022 KIRUTHIKA 2916004WL0081575 KIRUTHIKA 00177 IOBA0001175 1380 1380 Processed 04/05/2022 036264303 KIRUTHIKA ()
7 MANAPPARAI TN-16-004-010-024/1577
(K.PERIYAPATTY) 		2916004000NRG22080420224085436 08/04/2022 NAGAMMAL 2916004WL0081575 NAGAMMAL 00177 IOBA0001175 1380 1380 Processed 04/05/2022 036264303 NAGAMMAL ()
SubTotal 4080 4080
8 MANAPPARAI TN-16-004-001-001/128-A
(CHETTIAPATTI) 		2916004000NRG22080420224085442 08/04/2022 Subramani 2916004WL0081578 Subramani 00415 SBIN0000995 440 440 Processed 04/05/2022 036264303 Subramani ()
9 MANAPPARAI TN-16-004-001-001/128-A
(CHETTIAPATTI) 		2916004000NRG22080420224085446 08/04/2022 Subramani 2916004WL0081578 Subramani 00415 SBIN0000995 1380 1380 Processed 04/05/2022 036264303 Subramani ()
10 MANAPPARAI TN-16-004-001-001/13-A
(CHETTIAPATTI) 		2916004000NRG22080420224085447 08/04/2022 KARUPPAIYA 2916004WL0081578 KARUPPAIYA 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264303 KARUPPAIYA ()
11 MANAPPARAI TN-16-004-001-001/246-A
(CHETTIAPATTI) 		2916004000NRG22080420224085443 08/04/2022 Rajalakshmi 2916004WL0081578 Rajalakshmi 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264303 Rajalakshmi ()
12 MANAPPARAI TN-16-004-001-001/439-a
(CHETTIAPATTI) 		2916004000NRG22080420224085444 08/04/2022 MARIYAMMAL 2916004WL0081578 MARIYAMMAL 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264303 MARIYAMMAL ()
13 MANAPPARAI TN-16-004-001-001/800-A
(CHETTIAPATTI) 		2916004000NRG22080420224085445 08/04/2022 VELANGANNIMERY 2916004WL0081578 VELANGANNIMERY 00415 SBIN0000995 1150 1150 Processed 04/05/2022 036264303 VELANGANNIMERY ()
14 MANAPPARAI TN-16-004-007-007/265-A
(MALAYADIPATTI) 		2916004000NRG22080420224085390 08/04/2022 MOOKKAYEE 2916004WL0081567 MOOKKAYEE 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264303 MOOKKAYEE ()
15 MANAPPARAI TN-16-004-007-007/265-A
(MALAYADIPATTI) 		2916004000NRG22080420224085387 08/04/2022 MOOKKAYEE 2916004WL0081567 MOOKKAYEE 00415 SBIN0000995 1380 1380 Processed 04/05/2022 036264303 MOOKKAYEE ()
16 MANAPPARAI TN-16-004-007-007/374-A
(MALAYADIPATTI) 		2916004000NRG22080420224085385 08/04/2022 GULANDAI THERASH 2916004WL0081567 GULANDAI THERASH 00415 SBIN0000995 1380 1380 Processed 04/05/2022 036264303 GULANDAI THERASH ()
17 MANAPPARAI TN-16-004-007-007/374-A
(MALAYADIPATTI) 		2916004000NRG22080420224085386 08/04/2022 GULANDAI THERASH 2916004WL0081567 GULANDAI THERASH 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264303 GULANDAI THERASH ()
18 MANAPPARAI TN-16-004-007-007/551-A
(MALAYADIPATTI) 		2916004000NRG22080420224085391 08/04/2022 BAGIRMUGAMATHU 2916004WL0081567 BAGIRMUGAMATHU 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264303 BAGIRMUGAMATHU ()
19 MANAPPARAI TN-16-004-007-007/578-A
(MALAYADIPATTI) 		2916004000NRG22080420224085392 08/04/2022 PODUMPONNU 2916004WL0081567 PODUMPONNU 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264303 PODUMPONNU ()
20 MANAPPARAI TN-16-004-007-007/578-A
(MALAYADIPATTI) 		2916004000NRG22080420224085388 08/04/2022 PODUMPONNU 2916004WL0081567 PODUMPONNU 00415 SBIN0000995 1380 1380 Processed 04/05/2022 036264303 PODUMPONNU ()
21 MANAPPARAI TN-16-004-007-007/947-A
(MALAYADIPATTI) 		2916004000NRG22080420224085389 08/04/2022 UTHTHERIYATHERASH 2916004WL0081567 UTHTHERIYATHERASH 00415 SBIN0000995 1320 1320 Processed 04/05/2022 036264303 UTHTHERIYATHERASH ()
SubTotal 17670 17670
22 MANAPPARAI TN-16-004-018-018/1717-A
(THOPPAMPATTY) 		2916004000NRG22080420224085526 08/04/2022 YUKAPRIYA 2916004WL0081597 YUKAPRIYA 00546 CIUB0000026 920 920 Processed 05/05/2022 036264303 YUKAPRIYA ()
23 MANAPPARAI TN-16-004-018-018/885-a
(THOPPAMPATTY) 		2916004000NRG22080420224085523 08/04/2022 Divyanathan 2916004WL0081580 Divyanathan 00546 CIUB0000026 1380 1380 Processed 05/05/2022 036264303 Divyanathan ()
SubTotal 2300 2300
Total 28230 28230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_080422FTO_46413 Indian Overseas Bank IOBA0000798 PUTHANATHAM 4180
2 MANAPPARAI TN2916004_080422FTO_46413 Indian Overseas Bank IOBA0001175 MARAVANUR 4080
3 MANAPPARAI TN2916004_080422FTO_46413 State Bank of India SBIN0000995 Manaparai 2470
4 MANAPPARAI TN2916004_080422FTO_46413 State Bank of India SBIN0000995 MANAPPARAI 15200
5 MANAPPARAI TN2916004_080422FTO_46413 City Union Bank CIUB0000026 MANAPPARAI 2300

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