Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:46:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_230522FTO_225554
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-16-004-002-001/704-A
(SITHANATHAM) 		2916004000NRG23210520220191110 23/05/2022 VELLAIYAMMAL 2916004WL010369 VELLAIYAMMAL 00177 IOBA0001175 400 400 Processed 30/05/2022 015577067 VELLAIYAMMAL ()
2 MANAPPARAI TN-16-004-002-001/716-A
(SITHANATHAM) 		2916004000NRG23210520220191111 23/05/2022 DEEPA 2916004WL010369 DEEPA 00177 IOBA0001175 600 600 Processed 30/05/2022 015577067 DEEPA ()
3 MANAPPARAI TN-16-004-002-002/221-A
(SITHANATHAM) 		2916004000NRG23210520220191123 23/05/2022 POONGOTHAI 2916004WL010369 POONGOTHAI 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577067 POONGOTHAI ()
4 MANAPPARAI TN-16-004-002-002/348-A
(SITHANATHAM) 		2916004000NRG23210520220191138 23/05/2022 SANGEETHA 2916004WL010369 SANGEETHA 00177 IOBA0001175 1000 1000 Processed 30/05/2022 015577067 SANGEETHA ()
5 MANAPPARAI TN-16-004-002-002/381-A
(SITHANATHAM) 		2916004000NRG23210520220191141 23/05/2022 JAYARAJ 2916004WL010369 JAYARAJ 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577067 JAYARAJ ()
6 MANAPPARAI TN-16-004-002-002/475-A
(SITHANATHAM) 		2916004000NRG23210520220191152 23/05/2022 SUMATHI 2916004WL010369 SUMATHI 00177 IOBA0001175 600 600 Processed 30/05/2022 015577067 SUMATHI ()
7 MANAPPARAI TN-16-004-002-002/49-A
(SITHANATHAM) 		2916004000NRG23210520220191153 23/05/2022 GANGA 2916004WL010369 GANGA 00177 IOBA0001175 400 400 Processed 30/05/2022 015577067 GANGA ()
8 MANAPPARAI TN-16-004-002-002/5-A
(SITHANATHAM) 		2916004000NRG23210520220191157 23/05/2022 SELVARAJ 2916004WL010369 SELVARAJ 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577067 SELVARAJ ()
9 MANAPPARAI TN-16-004-002-002/694-A
(SITHANATHAM) 		2916004000NRG23210520220191175 23/05/2022 THAMARAISELVAN 2916004WL010369 THAMARAISELVAN 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577067 THAMARAISELVAN ()
10 MANAPPARAI TN-16-004-002-002/87-A
(SITHANATHAM) 		2916004000NRG23210520220191187 23/05/2022 MUTHAMMAL 2916004WL010369 MUTHAMMAL 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577067 MUTHAMMAL ()
11 MANAPPARAI TN-16-004-002-003/541-A
(SITHANATHAM) 		2916004000NRG23210520220191197 23/05/2022 SEETHARANI 2916004WL010369 SEETHARANI 00177 IOBA0001175 600 600 Processed 30/05/2022 015577067 SEETHARANI ()
12 MANAPPARAI TN-16-004-002-003/578-A
(SITHANATHAM) 		2916004000NRG23210520220191199 23/05/2022 SIVAKAMI 2916004WL010369 SIVAKAMI 00177 IOBA0001175 1686 1686 Processed 30/05/2022 015577067 SIVAKAMI ()
13 MANAPPARAI TN-16-004-002-003/658-A
(SITHANATHAM) 		2916004000NRG23210520220191205 23/05/2022 SHANTHI 2916004WL010369 SHANTHI 00177 IOBA0001175 1000 1000 Processed 30/05/2022 015577067 SHANTHI ()
14 MANAPPARAI TN-16-004-002-003/680-A
(SITHANATHAM) 		2916004000NRG23210520220191206 23/05/2022 INBANTRANI 2916004WL010369 INBANTRANI 00177 IOBA0001175 1000 1000 Processed 30/05/2022 015577067 INBANTRANI ()
15 MANAPPARAI TN-16-004-002-003/705-A
(SITHANATHAM) 		2916004000NRG23210520220191207 23/05/2022 MANJULA 2916004WL010369 MANJULA 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577067 MANJULA ()
SubTotal 14486 14486
Total 14486 14486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_230522FTO_225554 Indian Overseas Bank IOBA0001175 MARAVANUR 14486

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