Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_270123FTO_1492883
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-16-004-013-001/2278-A
(PUTHANATHAM) 		2916004000NRG23270120233051104 27/01/2023 RASATHI 2916004WL097813 RASATHI 00177 IOBA0000798 1350 1350 Processed 02/02/2023 037293332 RASATHI ()
2 MANAPPARAI TN-16-004-013-013/1060-A
(PUTHANATHAM) 		2916004000NRG23270120233051114 27/01/2023 JARINABEEGAM 2916004WL097813 JARINABEEGAM 00177 IOBA0000798 1125 1125 Processed 02/02/2023 037293332 JARINABEEGAM ()
3 MANAPPARAI TN-16-004-013-013/1196-A
(PUTHANATHAM) 		2916004000NRG23270120233051122 27/01/2023 MUMTHAJBEGAM 2916004WL097813 MUMTHAJBEGAM 00177 IOBA0000798 1350 1350 Processed 02/02/2023 037293332 MUMTHAJBEGAM ()
4 MANAPPARAI TN-16-004-013-013/1715-A
(PUTHANATHAM) 		2916004000NRG23270120233051142 27/01/2023 Ariya 2916004WL097813 Ariya 00177 IOBA0000798 1125 1125 Processed 02/02/2023 037293332 Ariya ()
5 MANAPPARAI TN-16-004-013-013/1913-A
(PUTHANATHAM) 		2916004000NRG23270120233051152 27/01/2023 Jannath 2916004WL097813 Jannath 00177 IOBA0000798 1350 1350 Processed 02/02/2023 037293332 Jannath ()
6 MANAPPARAI TN-16-004-013-013/2144-A
(PUTHANATHAM) 		2916004000NRG23270120233051169 27/01/2023 KATHIJA BEEVI 2916004WL097813 KATHIJA BEEVI 00177 IOBA0000798 1350 1350 Processed 02/02/2023 037293332 KATHIJA BEEVI ()
7 MANAPPARAI TN-16-004-013-013/2276-A
(PUTHANATHAM) 		2916004000NRG23270120233051180 27/01/2023 Mohamed Mustafa 2916004WL097813 Mohamed Mustafa 00177 IOBA0000798 1350 1350 Processed 02/02/2023 037293332 Mohamed Mustafa ()
8 MANAPPARAI TN-16-004-013-013/2396-A
(PUTHANATHAM) 		2916004000NRG23270120233051186 27/01/2023 MOHAMED ANNIBA 2916004WL097813 MOHAMED ANNIBA 00177 IOBA0000798 1686 1686 Processed 02/02/2023 037293332 MOHAMED ANNIBA ()
9 MANAPPARAI TN-16-004-013-013/2411-A
(PUTHANATHAM) 		2916004000NRG23270120233051189 27/01/2023 SAMSUNISHA 2916004WL097813 SAMSUNISHA 00177 IOBA0000798 1350 1350 Processed 02/02/2023 037293332 SAMSUNISHA ()
10 MANAPPARAI TN-16-004-013-013/2417-A
(PUTHANATHAM) 		2916004000NRG23270120233051190 27/01/2023 ABITHABEGAM 2916004WL097813 ABITHABEGAM 00177 IOBA0000798 1350 1350 Processed 02/02/2023 037293332 ABITHABEGAM ()
11 MANAPPARAI TN-16-004-013-013/2422-A
(PUTHANATHAM) 		2916004000NRG23270120233051192 27/01/2023 RABITATH BASIRIYA 2916004WL097813 RABITATH BASIRIYA 00177 IOBA0000798 1125 1125 Processed 02/02/2023 037293332 RABITATH BASIRIYA ()
12 MANAPPARAI TN-16-004-013-013/2434-A
(PUTHANATHAM) 		2916004000NRG23270120233051200 27/01/2023 SABINA 2916004WL097813 SABINA 00177 IOBA0000798 1350 1350 Processed 02/02/2023 037293332 SABINA ()
13 MANAPPARAI TN-16-004-013-013/2435-A
(PUTHANATHAM) 		2916004000NRG23270120233051201 27/01/2023 SABURA 2916004WL097813 SABURA 00177 IOBA0000798 1350 1350 Processed 02/02/2023 037293332 SABURA ()
14 MANAPPARAI TN-16-004-013-013/2444-A
(PUTHANATHAM) 		2916004000NRG23270120233051205 27/01/2023 RAJAMOHAMED 2916004WL097813 RAJAMOHAMED 00177 IOBA0000798 1686 1686 Processed 02/02/2023 037293332 RAJAMOHAMED ()
15 MANAPPARAI TN-16-004-013-013/2451-A
(PUTHANATHAM) 		2916004000NRG23270120233051210 27/01/2023 MATHINABEHAM 2916004WL097813 MATHINABEHAM 00177 IOBA0000798 1350 1350 Processed 02/02/2023 037293332 MATHINABEHAM ()
16 MANAPPARAI TN-16-004-013-013/2453-A
(PUTHANATHAM) 		2916004000NRG23270120233051211 27/01/2023 SHAKEELA BANU 2916004WL097813 SHAKEELA BANU 00177 IOBA0000798 1350 1350 Processed 02/02/2023 037293332 SHAKEELA BANU ()
17 MANAPPARAI TN-16-004-013-013/843-A
(PUTHANATHAM) 		2916004000NRG23270120233051235 27/01/2023 AAYEESHABEEVI 2916004WL097813 AAYEESHABEEVI 00177 IOBA0000798 1125 1125 Processed 02/02/2023 037293332 AAYEESHABEEVI ()
18 MANAPPARAI TN-16-004-013-013/931-A
(PUTHANATHAM) 		2916004000NRG23270120233051246 27/01/2023 SHAKUBARNISHA 2916004WL097813 SHAKUBARNISHA 00177 IOBA0000798 1350 1350 Processed 02/02/2023 037293332 SHAKUBARNISHA ()
SubTotal 24072 24072
Total 24072 24072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_270123FTO_1492883 Indian Overseas Bank IOBA0000798 PUTHANATHAM 24072

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