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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:12:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_191122FTO_1170717
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-16-004-003-017/2013-A
(KARUPPUR) 		2916004000NRG23191120222257413 19/11/2022 CHINNAMANI 2916004WL080708 CHINNAMANI 00177 IOBA0000053 900 900 Processed 07/12/2022 019838410 CHINNAMANI ()
SubTotal 900 900
2 MANAPPARAI TN-16-004-003-003/1122-A
(KARUPPUR) 		2916004000NRG23191120222257356 19/11/2022 VELUSAMY P 2916004WL080708 VELUSAMY P 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 VELUSAMY P ()
3 MANAPPARAI TN-16-004-003-003/1876-A
(KARUPPUR) 		2916004000NRG23191120222257365 19/11/2022 KALAIYARASI 2916004WL080708 KALAIYARASI 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 KALAIYARASI ()
4 MANAPPARAI TN-16-004-003-003/391-A
(KARUPPUR) 		2916004000NRG23191120222257367 19/11/2022 SARASWATHI 2916004WL080708 SARASWATHI 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 SARASWATHI ()
5 MANAPPARAI TN-16-004-003-003/396-A
(KARUPPUR) 		2916004000NRG23191120222257371 19/11/2022 JOTHI 2916004WL080708 JOTHI 00177 IOBA0000798 675 675 Processed 07/12/2022 019838410 JOTHI ()
6 MANAPPARAI TN-16-004-003-003/417-A
(KARUPPUR) 		2916004000NRG23191120222257383 19/11/2022 RAJAMMAL 2916004WL080708 RAJAMMAL 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 RAJAMMAL ()
7 MANAPPARAI TN-16-004-003-003/418-A
(KARUPPUR) 		2916004000NRG23191120222257384 19/11/2022 KALAISELVI 2916004WL080708 KALAISELVI 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 KALAISELVI ()
8 MANAPPARAI TN-16-004-003-003/431-A
(KARUPPUR) 		2916004000NRG23191120222257394 19/11/2022 RENUKA T 2916004WL080708 RENUKA T 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 RENUKA T ()
9 MANAPPARAI TN-16-004-003-010/1887-A
(KARUPPUR) 		2916004000NRG23191120222257410 19/11/2022 MURUGESHWARI 2916004WL080708 MURUGESHWARI 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 MURUGESHWARI ()
10 MANAPPARAI TN-16-004-003-010/1889-A
(KARUPPUR) 		2916004000NRG23191120222257411 19/11/2022 PONNUTHAYEE 2916004WL080708 PONNUTHAYEE 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 PONNUTHAYEE ()
11 MANAPPARAI TN-16-004-003-010/2051-A
(KARUPPUR) 		2916004000NRG23191120222257412 19/11/2022 SURYA 2916004WL080708 SURYA 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 SURYA ()
12 MANAPPARAI TN-16-004-003-017/2089-A
(KARUPPUR) 		2916004000NRG23191120222257414 19/11/2022 POOMANI 2916004WL080708 POOMANI 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 POOMANI ()
13 MANAPPARAI TN-16-004-003-018/1890-A
(KARUPPUR) 		2916004000NRG23191120222257417 19/11/2022 SUBRAMANI C 2916004WL080708 SUBRAMANI C 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 SUBRAMANI C ()
14 MANAPPARAI TN-16-004-003-018/1891-A
(KARUPPUR) 		2916004000NRG23191120222257418 19/11/2022 SARASU 2916004WL080708 SARASU 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 SARASU ()
15 MANAPPARAI TN-16-004-003-018/1969-A
(KARUPPUR) 		2916004000NRG23191120222257419 19/11/2022 PAPPATHI 2916004WL080708 PAPPATHI 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 PAPPATHI ()
16 MANAPPARAI TN-16-004-003-022/1577-A
(KARUPPUR) 		2916004000NRG23191120222257426 19/11/2022 PALANI 2916004WL080708 PALANI 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 PALANI ()
17 MANAPPARAI TN-16-004-003-022/1696-A
(KARUPPUR) 		2916004000NRG23191120222257428 19/11/2022 AMIRTHAVALLI 2916004WL080708 AMIRTHAVALLI 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 AMIRTHAVALLI ()
18 MANAPPARAI TN-16-004-003-022/1895-A
(KARUPPUR) 		2916004000NRG23191120222257431 19/11/2022 DHANALAKSHMI 2916004WL080708 DHANALAKSHMI 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 DHANALAKSHMI ()
19 MANAPPARAI TN-16-004-003-022/1897-A
(KARUPPUR) 		2916004000NRG23191120222257432 19/11/2022 MUTHULAKSHMI 2916004WL080708 MUTHULAKSHMI 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 MUTHULAKSHMI ()
20 MANAPPARAI TN-16-004-003-022/1898-A
(KARUPPUR) 		2916004000NRG23191120222257433 19/11/2022 SATHIYA 2916004WL080708 SATHIYA 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 SATHIYA ()
21 MANAPPARAI TN-16-004-003-022/2005-A
(KARUPPUR) 		2916004000NRG23191120222257434 19/11/2022 MOHANAESHWARI 2916004WL080708 MOHANAESHWARI 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 MOHANAESHWARI ()
22 MANAPPARAI TN-16-004-003-022/2047-A
(KARUPPUR) 		2916004000NRG23191120222257435 19/11/2022 SHANTHI 2916004WL080708 SHANTHI 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 SHANTHI ()
SubTotal 18675 18675
Total 19575 19575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_191122FTO_1170717 Indian Overseas Bank IOBA0000053 MANAPPARAI 900
2 MANAPPARAI TN2916004_191122FTO_1170717 Indian Overseas Bank IOBA0000798 PUTHANATHAM 17775
3 MANAPPARAI TN2916004_191122FTO_1170717 Indian Overseas Bank IOBA0000798 Puthanathan 900

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