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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_010722FTO_451976
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-16-004-003-001/1730-A
(KARUPPUR) 		2916004000NRG23300620220585856 01/07/2022 TAMILARASI 2916004WL027058 TAMILARASI 00177 IOBA0000798 1320 1320 Processed 07/07/2022 015113053 TAMILARASI ()
2 MANAPPARAI TN-16-004-003-001/1731-A
(KARUPPUR) 		2916004000NRG23300620220585857 01/07/2022 SUBBULAKSHMI 2916004WL027058 SUBBULAKSHMI 00177 IOBA0000798 1320 1320 Processed 07/07/2022 015113053 SUBBULAKSHMI ()
3 MANAPPARAI TN-16-004-003-001/1928-A
(KARUPPUR) 		2916004000NRG23300620220585863 01/07/2022 MALAR S 2916004WL027058 MALAR S 00177 IOBA0000798 1320 1320 Processed 07/07/2022 015113053 MALAR S ()
4 MANAPPARAI TN-16-004-003-003/1104-A
(KARUPPUR) 		2916004000NRG23300620220585877 01/07/2022 CHITRA 2916004WL027058 CHITRA 00177 IOBA0000798 1320 1320 Processed 07/07/2022 015113053 CHITRA ()
5 MANAPPARAI TN-16-004-003-003/355-A
(KARUPPUR) 		2916004000NRG23300620220585885 01/07/2022 KARUTHAVANAM 2916004WL027058 KARUTHAVANAM 00177 IOBA0000798 1320 1320 Processed 07/07/2022 015113053 KARUTHAVANAM ()
6 MANAPPARAI TN-16-004-003-003/371-A
(KARUPPUR) 		2916004000NRG23300620220585896 01/07/2022 SARAVANAN 2916004WL027058 SARAVANAN 00177 IOBA0000798 1320 1320 Processed 07/07/2022 015113053 SARAVANAN ()
7 MANAPPARAI TN-16-004-003-003/476-A
(KARUPPUR) 		2916004000NRG23300620220585903 01/07/2022 SIVAPAKKIYAM 2916004WL027058 SIVAPAKKIYAM 00177 IOBA0000798 1320 1320 Processed 07/07/2022 015113053 SIVAPAKKIYAM ()
8 MANAPPARAI TN-16-004-003-003/64-A
(KARUPPUR) 		2916004000NRG23300620220585907 01/07/2022 LAKSHMI 2916004WL027058 LAKSHMI 00177 IOBA0000798 880 880 Processed 07/07/2022 015113053 LAKSHMI ()
9 MANAPPARAI TN-16-004-003-003/810-A
(KARUPPUR) 		2916004000NRG23300620220585910 01/07/2022 KARUPPAIYA 2916004WL027058 KARUPPAIYA 00177 IOBA0000798 1320 1320 Processed 07/07/2022 015113053 KARUPPAIYA ()
10 MANAPPARAI TN-16-004-003-003/811-A
(KARUPPUR) 		2916004000NRG23300620220585911 01/07/2022 ABIRAMI 2916004WL027058 ABIRAMI 00177 IOBA0000798 1320 1320 Processed 07/07/2022 015113053 ABIRAMI ()
11 MANAPPARAI TN-16-004-003-003/970-A
(KARUPPUR) 		2916004000NRG23300620220585932 01/07/2022 ALAGARSAMY 2916004WL027058 ALAGARSAMY 00177 IOBA0000798 1320 1320 Processed 07/07/2022 015113053 ALAGARSAMY ()
12 MANAPPARAI TN-16-004-003-006/1894-A
(KARUPPUR) 		2916004000NRG23300620220585938 01/07/2022 PONNAMMAL 2916004WL027058 PONNAMMAL 00177 IOBA0000798 1320 1320 Processed 07/07/2022 015113053 PONNAMMAL ()
13 MANAPPARAI TN-16-004-003-007/1384-A
(KARUPPUR) 		2916004000NRG23300620220585940 01/07/2022 PERIYAKKAL 2916004WL027058 PERIYAKKAL 00177 IOBA0000798 1320 1320 Processed 07/07/2022 015113053 PERIYAKKAL ()
14 MANAPPARAI TN-16-004-003-007/2023-A
(KARUPPUR) 		2916004000NRG23300620220585952 01/07/2022 ELANJIYAM 2916004WL027058 ELANJIYAM 00177 IOBA0000798 1320 1320 Processed 07/07/2022 015113053 ELANJIYAM ()
15 MANAPPARAI TN-16-004-003-007/2024-A
(KARUPPUR) 		2916004000NRG23300620220585953 01/07/2022 MARIYAMMAL 2916004WL027058 MARIYAMMAL 00177 IOBA0000798 1320 1320 Processed 07/07/2022 015113053 MARIYAMMAL ()
16 MANAPPARAI TN-16-004-003-007/2025-A
(KARUPPUR) 		2916004000NRG23300620220585954 01/07/2022 THANGAMANI 2916004WL027058 THANGAMANI 00177 IOBA0000798 1100 1100 Processed 07/07/2022 015113053 THANGAMANI ()
17 MANAPPARAI TN-16-004-003-008/1940-A
(KARUPPUR) 		2916004000NRG23300620220585955 01/07/2022 LAVANYA 2916004WL027058 LAVANYA 00177 IOBA0000798 1320 1320 Processed 07/07/2022 015113053 LAVANYA ()
18 MANAPPARAI TN-16-004-003-008/2026-A
(KARUPPUR) 		2916004000NRG23300620220585956 01/07/2022 GAYATHRI 2916004WL027058 GAYATHRI 00177 IOBA0000798 1320 1320 Processed 07/07/2022 015113053 GAYATHRI ()
19 MANAPPARAI TN-16-004-003-009/1899-A
(KARUPPUR) 		2916004000NRG23300620220585958 01/07/2022 ELAVI 2916004WL027058 ELAVI 00177 IOBA0000798 1320 1320 Processed 07/07/2022 015113053 ELAVI ()
20 MANAPPARAI TN-16-004-003-012/2116-A
(KARUPPUR) 		2916004000NRG23300620220585959 01/07/2022 VENNILA 2916004WL027058 VENNILA 00177 IOBA0000798 1320 1320 Processed 07/07/2022 015113053 VENNILA ()
21 MANAPPARAI TN-16-004-003-013/1883-A
(KARUPPUR) 		2916004000NRG23300620220585968 01/07/2022 KANAKASUNDARI 2916004WL027058 KANAKASUNDARI 00177 IOBA0000798 1320 1320 Processed 07/07/2022 015113053 KANAKASUNDARI ()
22 MANAPPARAI TN-16-004-003-014/2042-A
(KARUPPUR) 		2916004000NRG23300620220585969 01/07/2022 BANUPRIYA 2916004WL027058 BANUPRIYA 00177 IOBA0000798 1100 1100 Processed 07/07/2022 015113053 BANUPRIYA ()
23 MANAPPARAI TN-16-004-003-020/2008-A
(KARUPPUR) 		2916004000NRG23300620220585970 01/07/2022 S THANAM 2916004WL027058 S THANAM 00177 IOBA0000798 1320 1320 Processed 07/07/2022 015113053 S THANAM ()
24 MANAPPARAI TN-16-004-003-021/1845-A
(KARUPPUR) 		2916004000NRG23300620220585973 01/07/2022 AMUTHA 2916004WL027058 AMUTHA 00177 IOBA0000798 1320 1320 Processed 07/07/2022 015113053 AMUTHA ()
25 MANAPPARAI TN-16-004-003-021/1956-A
(KARUPPUR) 		2916004000NRG23300620220585974 01/07/2022 SHANTHI 2916004WL027058 SHANTHI 00177 IOBA0000798 1320 1320 Processed 07/07/2022 015113053 SHANTHI ()
26 MANAPPARAI TN-16-004-003-024/2052-A
(KARUPPUR) 		2916004000NRG23300620220585975 01/07/2022 KANAGAVALLI 2916004WL027058 KANAGAVALLI 00177 IOBA0000798 1320 1320 Processed 07/07/2022 015113053 KANAGAVALLI ()
SubTotal 33440 33440
Total 33440 33440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_010722FTO_451976 Indian Overseas Bank IOBA0000798 PUTHANATHAM 31240
2 MANAPPARAI TN2916004_010722FTO_451976 Indian Overseas Bank IOBA0000798 Puthanathan 2200

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