Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:09:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_280722FTO_622655
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-16-004-016-005/450-A
(SOOLIAPATTY) 		2916004000NRG23280720220913173 28/07/2022 SHANTHI 2916004WL040789 SHANTHI 00177 IOBA0000053 1380 1380 Processed 04/08/2022 015743139 SHANTHI ()
2 MANAPPARAI TN-16-004-016-005/460-A
(SOOLIAPATTY) 		2916004000NRG23280720220913174 28/07/2022 AMMAKANNU 2916004WL040789 AMMAKANNU 00177 IOBA0000053 1380 1380 Processed 04/08/2022 015743139 AMMAKANNU ()
3 MANAPPARAI TN-16-004-016-005/468-A
(SOOLIAPATTY) 		2916004000NRG23280720220913175 28/07/2022 Thilagam 2916004WL040789 Thilagam 00177 IOBA0000053 1380 1380 Processed 04/08/2022 015743139 Thilagam ()
4 MANAPPARAI TN-16-004-016-016/197-A
(SOOLIAPATTY) 		2916004000NRG23280720220913185 28/07/2022 Ammakannu 2916004WL040789 Ammakannu 00177 IOBA0000053 1380 1380 Processed 04/08/2022 015743139 Ammakannu ()
5 MANAPPARAI TN-16-004-016-016/273-A
(SOOLIAPATTY) 		2916004000NRG23280720220913206 28/07/2022 JOTHIMANI 2916004WL040789 JOTHIMANI 00177 IOBA0000053 1380 1380 Processed 04/08/2022 015743139 JOTHIMANI ()
6 MANAPPARAI TN-16-004-016-016/440-A
(SOOLIAPATTY) 		2916004000NRG23280720220913218 28/07/2022 RAJAMMAL 2916004WL040789 RAJAMMAL 00177 IOBA0000053 1380 1380 Processed 04/08/2022 015743139 RAJAMMAL ()
7 MANAPPARAI TN-16-004-016-016/446-A
(SOOLIAPATTY) 		2916004000NRG23280720220913219 28/07/2022 MAHESHWARI 2916004WL040789 MAHESHWARI 00177 IOBA0000053 1380 1380 Processed 04/08/2022 015743139 MAHESHWARI ()
8 MANAPPARAI TN-16-004-016-016/448-A
(SOOLIAPATTY) 		2916004000NRG23280720220913220 28/07/2022 PARIMALA 2916004WL040789 PARIMALA 00177 IOBA0000053 1380 1380 Processed 04/08/2022 015743139 PARIMALA ()
9 MANAPPARAI TN-16-004-016-016/465-A
(SOOLIAPATTY) 		2916004000NRG23280720220913221 28/07/2022 Pushpavalli 2916004WL040789 Pushpavalli 00177 IOBA0000053 1380 1380 Processed 04/08/2022 015743139 Pushpavalli ()
10 MANAPPARAI TN-16-004-016-016/49-A
(SOOLIAPATTY) 		2916004000NRG23280720220913222 28/07/2022 PRIYANGA 2916004WL040789 PRIYANGA 00177 IOBA0000053 1380 1380 Processed 04/08/2022 015743139 PRIYANGA ()
11 MANAPPARAI TN-16-004-016-016/72-A
(SOOLIAPATTY) 		2916004000NRG23280720220913223 28/07/2022 Dineswari 2916004WL040789 Dineswari 00177 IOBA0000053 1380 1380 Processed 04/08/2022 015743139 Dineswari ()
12 MANAPPARAI TN-16-004-016-016/74-A
(SOOLIAPATTY) 		2916004000NRG23280720220913225 28/07/2022 Nithya 2916004WL040789 Nithya 00177 IOBA0000053 1150 1150 Processed 04/08/2022 015743139 Nithya ()
13 MANAPPARAI TN-16-004-016-016/77-A
(SOOLIAPATTY) 		2916004000NRG23280720220913227 28/07/2022 RATHIGA 2916004WL040789 RATHIGA 00177 IOBA0000053 1380 1380 Processed 04/08/2022 015743139 RATHIGA ()
14 MANAPPARAI TN-16-004-016-016/88-A
(SOOLIAPATTY) 		2916004000NRG23280720220913233 28/07/2022 Megala 2916004WL040789 Megala 00177 IOBA0000053 1380 1380 Processed 04/08/2022 015743139 Megala ()
15 MANAPPARAI TN-16-004-016-016/90-A
(SOOLIAPATTY) 		2916004000NRG23280720220913235 28/07/2022 SURAMANI 2916004WL040789 SURAMANI 00177 IOBA0000053 1380 1380 Processed 04/08/2022 015743139 SURAMANI ()
16 MANAPPARAI TN-16-004-016-016/93-A
(SOOLIAPATTY) 		2916004000NRG23280720220913237 28/07/2022 Anjalai devi 2916004WL040789 Anjalai devi 00177 IOBA0000053 1380 1380 Processed 04/08/2022 015743139 Anjalai devi ()
SubTotal 21850 21850
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_280722FTO_622655 Indian Overseas Bank IOBA0000053 MANAPPARAI 21850

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