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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:47:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_040822APB_FTO_665271
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-16-004-003-003/247-A
(KARUPPUR) 		2916004000NRG23040820220995208 04/08/2022 PALANIYAMMAL 2916004WL043953 PALANIYAMMAL 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/247-A
(KARUPPUR) 		2916004000NRG23040820220995207 04/08/2022 VEERAMALAI 2916004WL043953 VEERAMALAI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 VEERAMALAI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/262-A
(KARUPPUR) 		2916004000NRG23040820220995209 04/08/2022 PANCHAVARNAM 2916004WL043953 PANCHAVARNAM 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/265-A
(KARUPPUR) 		2916004000NRG23040820220995210 04/08/2022 ELANGIYAM 2916004WL043953 ELANGIYAM 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 ELANGIYAM INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/274-A
(KARUPPUR) 		2916004000NRG23040820220995212 04/08/2022 MOOKKAMMAL 2916004WL043953 MOOKKAMMAL 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/286-A
(KARUPPUR) 		2916004000NRG23040820220995213 04/08/2022 PERIYAKKAL 2916004WL043953 PERIYAKKAL 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/306-A
(KARUPPUR) 		2916004000NRG23040820220995214 04/08/2022 PALANIYAMMAL 2916004WL043953 PALANIYAMMAL 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/311-A
(KARUPPUR) 		2916004000NRG23040820220995215 04/08/2022 MOOKKAMMAL 2916004WL043953 MOOKKAMMAL 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/337-A
(KARUPPUR) 		2916004000NRG23040820220995216 04/08/2022 ALAGAR 2916004WL043953 ALAGAR 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 ALAGAR INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/337-A
(KARUPPUR) 		2916004000NRG23040820220995217 04/08/2022 MOOKAYEE 2916004WL043953 MOOKAYEE 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 MOOKAYEE INDIAN BANK(607105)
11 MANAPPARAI TN-16-004-003-006/1544-A
(KARUPPUR) 		2916004000NRG23040820220995219 04/08/2022 MURUGAN 2916004WL043953 MURUGAN 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 MURUGAN INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-006/1544-A
(KARUPPUR) 		2916004000NRG23040820220995218 04/08/2022 VELLAIYAMMAL 2916004WL043953 VELLAIYAMMAL 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-006/1569-A
(KARUPPUR) 		2916004000NRG23040820220995220 04/08/2022 Chinnammal 2916004WL043953 Chinnammal 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 Chinnammal INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-006/1604-A
(KARUPPUR) 		2916004000NRG23040820220995221 04/08/2022 Susila 2916004WL043953 Susila 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 Susila INDIAN OVERSEAS BANK(508541)
SubTotal 18480 18480
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_040822APB_FTO_665271 Indian Overseas Bank IOBA0000798 PUTHANATHAM 14520
2 MANAPPARAI TN2916004_040822APB_FTO_665271 Indian Overseas Bank IOBA0000798 Puthanathan 3960

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