Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:28:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_310323FTO_1718109
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-16-004-003-002/1370-A
(KARUPPUR) 		2916004000NRG23300320233896452 31/03/2023 AMARAVATHI 2916004WL112514 AMARAVATHI 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529059 AMARAVATHI ()
2 MANAPPARAI TN-16-004-003-003/498-A
(KARUPPUR) 		2916004000NRG23300320233896469 31/03/2023 CHINNU 2916004WL112514 CHINNU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529059 CHINNU ()
3 MANAPPARAI TN-16-004-003-003/635-A
(KARUPPUR) 		2916004000NRG23300320233896490 31/03/2023 VALLIKANNU 2916004WL112514 VALLIKANNU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529059 VALLIKANNU ()
4 MANAPPARAI TN-16-004-003-003/637-A
(KARUPPUR) 		2916004000NRG23300320233896491 31/03/2023 SARASU 2916004WL112514 SARASU 00177 IOBA0000798 840 840 Processed 05/05/2023 018529059 SARASU ()
5 MANAPPARAI TN-16-004-003-003/638-A
(KARUPPUR) 		2916004000NRG23300320233896492 31/03/2023 MURUGANATHAM 2916004WL112514 MURUGANATHAM 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529059 MURUGANATHAM ()
6 MANAPPARAI TN-16-004-003-003/801-A
(KARUPPUR) 		2916004000NRG23300320233896495 31/03/2023 KALIMUTHU 2916004WL112514 KALIMUTHU 00177 IOBA0000798 280 280 Processed 05/05/2023 018529059 KALIMUTHU ()
7 MANAPPARAI TN-16-004-003-004/1866-A
(KARUPPUR) 		2916004000NRG23300320233896537 31/03/2023 KAVITHA 2916004WL112514 KAVITHA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529059 KAVITHA ()
8 MANAPPARAI TN-16-004-003-005/1264-A
(KARUPPUR) 		2916004000NRG23300320233896541 31/03/2023 RAJALAKSHMI 2916004WL112514 RAJALAKSHMI 00177 IOBA0000798 1120 1120 Processed 05/05/2023 018529059 RAJALAKSHMI ()
9 MANAPPARAI TN-16-004-003-005/1266-A
(KARUPPUR) 		2916004000NRG23300320233896542 31/03/2023 THANGAPANDIAN 2916004WL112514 THANGAPANDIAN 00177 IOBA0000798 1120 1120 Processed 05/05/2023 018529059 THANGAPANDIAN ()
10 MANAPPARAI TN-16-004-003-005/1857-A
(KARUPPUR) 		2916004000NRG23300320233896547 31/03/2023 PALANIYAMMAL 2916004WL112514 PALANIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529059 PALANIYAMMAL ()
11 MANAPPARAI TN-16-004-003-017/2011-A
(KARUPPUR) 		2916004000NRG23300320233896550 31/03/2023 CHITRA 2916004WL112514 CHITRA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529059 CHITRA ()
12 MANAPPARAI TN-16-004-003-020/1244-A
(KARUPPUR) 		2916004000NRG23300320233896556 31/03/2023 RAJALINGAM 2916004WL112514 RAJALINGAM 00177 IOBA0000798 280 280 Processed 05/05/2023 018529059 RAJALINGAM ()
13 MANAPPARAI TN-16-004-003-020/1620-A
(KARUPPUR) 		2916004000NRG23300320233896564 31/03/2023 AYYAMMAL 2916004WL112514 AYYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529059 AYYAMMAL ()
14 MANAPPARAI TN-16-004-003-020/1863-A
(KARUPPUR) 		2916004000NRG23300320233896569 31/03/2023 TAMILSELVI 2916004WL112514 TAMILSELVI 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529059 TAMILSELVI ()
15 MANAPPARAI TN-16-004-003-020/1935-A
(KARUPPUR) 		2916004000NRG23300320233896571 31/03/2023 INDHIRANI 2916004WL112514 INDHIRANI 00177 IOBA0000798 560 560 Processed 05/05/2023 018529059 INDHIRANI ()
16 MANAPPARAI TN-16-004-003-020/1937
(KARUPPUR) 		2916004000NRG23300320233896572 31/03/2023 NALLAZHAGAN 2916004WL112514 NALLAZHAGAN 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529059 NALLAZHAGAN ()
17 MANAPPARAI TN-16-004-003-020/2010-A
(KARUPPUR) 		2916004000NRG23300320233896573 31/03/2023 GANAPATHI 2916004WL112514 GANAPATHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529059 GANAPATHI ()
18 MANAPPARAI TN-16-004-003-023/1641-A
(KARUPPUR) 		2916004000NRG23300320233896582 31/03/2023 THULASI 2916004WL112514 THULASI 00177 IOBA0000798 280 280 Processed 05/05/2023 018529059 THULASI ()
19 MANAPPARAI TN-16-004-003-023/1717-A
(KARUPPUR) 		2916004000NRG23300320233896583 31/03/2023 PERUMAL 2916004WL112514 PERUMAL 00177 IOBA0000798 280 280 Processed 05/05/2023 018529059 PERUMAL ()
20 MANAPPARAI TN-16-004-003-023/1749-A
(KARUPPUR) 		2916004000NRG23300320233896584 31/03/2023 RAJAMMAL 2916004WL112514 RAJAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529059 RAJAMMAL ()
21 MANAPPARAI TN-16-004-003-023/2060-A
(KARUPPUR) 		2916004000NRG23300320233896586 31/03/2023 BHANUMATHI 2916004WL112514 BHANUMATHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529059 BHANUMATHI ()
SubTotal 26040 26040
Total 26040 26040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_310323FTO_1718109 Indian Overseas Bank IOBA0000798 PUTHANATHAM 25200
2 MANAPPARAI TN2916004_310323FTO_1718109 Indian Overseas Bank IOBA0000798 Puthanathan 840

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