Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:24:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_211022APB_FTO_1047680
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-16-004-002-002/329-A
(SITHANATHAM) 		2916004000NRG23211020221937725 21/10/2022 REVATHI 2916004WL072100 REVATHI 00177 IOBA0001175 1380 1380 Processed 29/10/2022 014731413 REVATHI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-002-002/330-A
(SITHANATHAM) 		2916004000NRG23211020221937726 21/10/2022 SUDHA 2916004WL072100 SUDHA 00177 IOBA0001175 1380 1380 Processed 29/10/2022 014731413 SUDHA INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-002-002/438-A
(SITHANATHAM) 		2916004000NRG23211020221937729 21/10/2022 PATCHAIYAMMAL 2916004WL072100 PATCHAIYAMMAL 00177 IOBA0001175 1380 1380 Processed 29/10/2022 014731413 PATCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-002-002/461-A
(SITHANATHAM) 		2916004000NRG23211020221937730 21/10/2022 DHANALAKSHMI 2916004WL072100 DHANALAKSHMI 00177 IOBA0001175 1380 1380 Processed 29/10/2022 014731413 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-002-002/510-A
(SITHANATHAM) 		2916004000NRG23211020221937731 21/10/2022 PAPPATHI 2916004WL072100 PAPPATHI 00177 IOBA0001175 1380 1380 Processed 29/10/2022 014731413 PAPPATHI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-002-002/70-A
(SITHANATHAM) 		2916004000NRG23211020221937732 21/10/2022 MURUGESAN 2916004WL072100 MURUGESAN 00177 IOBA0001175 1380 1380 Processed 29/10/2022 014731413 MURUGESAN INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-002-002/70-A
(SITHANATHAM) 		2916004000NRG23211020221937733 21/10/2022 PACKIYALAKSHMI 2916004WL072100 PACKIYALAKSHMI 00177 IOBA0001175 1380 1380 Processed 29/10/2022 014731413 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-002-002/83-A
(SITHANATHAM) 		2916004000NRG23211020221937734 21/10/2022 KALAISELVI 2916004WL072100 KALAISELVI 00177 IOBA0001175 1380 1380 Processed 29/10/2022 014731413 KALAISELVI CANARA BANK(508532)
9 MANAPPARAI TN-16-004-002-002/91-A
(SITHANATHAM) 		2916004000NRG23211020221937735 21/10/2022 PATTAYEEYAMMAL 2916004WL072100 PATTAYEEYAMMAL 00177 IOBA0001175 1380 1380 Processed 29/10/2022 014731413 PATTAYEEYAMMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-002-003/598-A
(SITHANATHAM) 		2916004000NRG23211020221937736 21/10/2022 MALARKODI 2916004WL072100 MALARKODI 00177 IOBA0001175 1380 1380 Processed 29/10/2022 014731413 MALARKODI INDIAN OVERSEAS BANK(508541)
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_211022APB_FTO_1047680 Indian Overseas Bank IOBA0001175 MARAVANUR 13800

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