Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_151022FTO_1017741
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) 		2916004000NRG23151020221851025 15/10/2022 RASATHI 2916004WL069839 RASATHI 00177 IOBA0000798 1200 1200 Processed 19/10/2022 018043759 RASATHI ()
2 MANAPPARAI TN-16-004-013-013/1002-A
(PUTHANATHAM) 		2916004000NRG23151020221851026 15/10/2022 SHARMILABANU 2916004WL069839 SHARMILABANU 00177 IOBA0000798 1200 1200 Processed 19/10/2022 018043759 SHARMILABANU ()
3 MANAPPARAI TN-16-004-013-013/1039-A
(PUTHANATHAM) 		2916004000NRG23151020221851028 15/10/2022 RABIYATHDULBASHARIYA 2916004WL069839 RABIYATHDULBASHARIYA 00177 IOBA0000798 1200 1200 Processed 19/10/2022 018043759 RABIYATHDULBASHARIYA ()
4 MANAPPARAI TN-16-004-013-013/1673-A
(PUTHANATHAM) 		2916004000NRG23151020221851031 15/10/2022 Faritha Beevi 2916004WL069839 Faritha Beevi 00177 IOBA0000798 1200 1200 Processed 19/10/2022 018043759 Faritha Beevi ()
5 MANAPPARAI TN-16-004-013-013/1806-A
(PUTHANATHAM) 		2916004000NRG23151020221851041 15/10/2022 Sabiyabegam 2916004WL069839 Sabiyabegam 00177 IOBA0000798 200 200 Processed 19/10/2022 018043759 Sabiyabegam ()
6 MANAPPARAI TN-16-004-013-013/2023-A
(PUTHANATHAM) 		2916004000NRG23151020221851046 15/10/2022 MOHAMED ITHRISH 2916004WL069839 MOHAMED ITHRISH 00177 IOBA0000798 1686 1686 Processed 19/10/2022 018043759 MOHAMED ITHRISH ()
7 MANAPPARAI TN-16-004-013-013/2282-A
(PUTHANATHAM) 		2916004000NRG23151020221851063 15/10/2022 SAIPUNISA 2916004WL069839 SAIPUNISA 00177 IOBA0000798 1200 1200 Processed 19/10/2022 018043759 SAIPUNISA ()
8 MANAPPARAI TN-16-004-013-013/2397-A
(PUTHANATHAM) 		2916004000NRG23151020221851064 15/10/2022 ABSARA 2916004WL069839 ABSARA 00177 IOBA0000798 1200 1200 Processed 19/10/2022 018043759 ABSARA ()
9 MANAPPARAI TN-16-004-013-013/2398-A
(PUTHANATHAM) 		2916004000NRG23151020221851065 15/10/2022 MATHINABEHAM 2916004WL069839 MATHINABEHAM 00177 IOBA0000798 1200 1200 Processed 19/10/2022 018043759 MATHINABEHAM ()
10 MANAPPARAI TN-16-004-013-013/2408-A
(PUTHANATHAM) 		2916004000NRG23151020221851066 15/10/2022 MOHAMED SETU 2916004WL069839 MOHAMED SETU 00177 IOBA0000798 1686 1686 Processed 19/10/2022 018043759 MOHAMED SETU ()
11 MANAPPARAI TN-16-004-013-013/2425-A
(PUTHANATHAM) 		2916004000NRG23151020221851067 15/10/2022 SALIYABEEVI 2916004WL069839 SALIYABEEVI 00177 IOBA0000798 1200 1200 Processed 19/10/2022 018043759 SALIYABEEVI ()
12 MANAPPARAI TN-16-004-013-013/2434-A
(PUTHANATHAM) 		2916004000NRG23151020221851068 15/10/2022 SABINA 2916004WL069839 SABINA 00177 IOBA0000798 1200 1200 Processed 19/10/2022 018043759 SABINA ()
13 MANAPPARAI TN-16-004-013-013/2437-A
(PUTHANATHAM) 		2916004000NRG23151020221851069 15/10/2022 ALIMA BEEVI 2916004WL069839 ALIMA BEEVI 00177 IOBA0000798 1200 1200 Processed 19/10/2022 018043759 ALIMA BEEVI ()
14 MANAPPARAI TN-16-004-013-013/2445-A
(PUTHANATHAM) 		2916004000NRG23151020221851070 15/10/2022 RAHAMATHUNISHA 2916004WL069839 RAHAMATHUNISHA 00177 IOBA0000798 1200 1200 Processed 19/10/2022 018043759 RAHAMATHUNISHA ()
15 MANAPPARAI TN-16-004-013-013/2449-A
(PUTHANATHAM) 		2916004000NRG23151020221851071 15/10/2022 SHABINABEGAM 2916004WL069839 SHABINABEGAM 00177 IOBA0000798 1200 1200 Processed 19/10/2022 018043759 SHABINABEGAM ()
16 MANAPPARAI TN-16-004-013-013/2450-A
(PUTHANATHAM) 		2916004000NRG23151020221851072 15/10/2022 SHAWBAN 2916004WL069839 SHAWBAN 00177 IOBA0000798 1200 1200 Processed 19/10/2022 018043759 SHAWBAN ()
17 MANAPPARAI TN-16-004-013-013/2451-A
(PUTHANATHAM) 		2916004000NRG23151020221851073 15/10/2022 MATHINABEHAM 2916004WL069839 MATHINABEHAM 00177 IOBA0000798 1200 1200 Processed 19/10/2022 018043759 MATHINABEHAM ()
18 MANAPPARAI TN-16-004-013-013/2453-A
(PUTHANATHAM) 		2916004000NRG23151020221851074 15/10/2022 SHAKEELA BANU 2916004WL069839 SHAKEELA BANU 00177 IOBA0000798 1200 1200 Processed 19/10/2022 018043759 SHAKEELA BANU ()
19 MANAPPARAI TN-16-004-013-013/2461-A
(PUTHANATHAM) 		2916004000NRG23151020221851075 15/10/2022 THILSHATH BEGAM 2916004WL069839 THILSHATH BEGAM 00177 IOBA0000798 1200 1200 Processed 19/10/2022 018043759 THILSHATH BEGAM ()
20 MANAPPARAI TN-16-004-013-013/2531-A
(PUTHANATHAM) 		2916004000NRG23151020221851076 15/10/2022 ASAN BEEVI 2916004WL069839 ASAN BEEVI 00177 IOBA0000798 1200 1200 Processed 19/10/2022 018043759 ASAN BEEVI ()
21 MANAPPARAI TN-16-004-013-013/2541-A
(PUTHANATHAM) 		2916004000NRG23151020221851077 15/10/2022 Pown Roja 2916004WL069839 Pown Roja 00177 IOBA0000798 1000 1000 Processed 19/10/2022 018043759 Pown Roja ()
22 MANAPPARAI TN-16-004-013-013/958-A
(PUTHANATHAM) 		2916004000NRG23151020221851081 15/10/2022 BERETHOWSH 2916004WL069839 BERETHOWSH 00177 IOBA0000798 1200 1200 Processed 19/10/2022 018043759 BERETHOWSH ()
23 MANAPPARAI TN-16-004-013-018/2251-A
(PUTHANATHAM) 		2916004000NRG23151020221851083 15/10/2022 BALKISS 2916004WL069839 BALKISS 00177 IOBA0000798 1200 1200 Processed 19/10/2022 018043759 BALKISS ()
24 MANAPPARAI TN-16-004-013-018/2252-A
(PUTHANATHAM) 		2916004000NRG23151020221851084 15/10/2022 PAIROSE 2916004WL069839 PAIROSE 00177 IOBA0000798 1200 1200 Processed 19/10/2022 018043759 PAIROSE ()
SubTotal 28572 28572
Total 28572 28572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_151022FTO_1017741 Indian Overseas Bank IOBA0000798 PUTHANATHAM 28572

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