Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070922FTO_840206
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-16-004-013-001/2263-A
(PUTHANATHAM) 		2916004000NRG23070920221409145 07/09/2022 Deepa 2916004WL057628 Deepa 00177 IOBA0000798 1260 1260 Processed 14/10/2022 035857900 Deepa ()
2 MANAPPARAI TN-16-004-013-001/2266-A
(PUTHANATHAM) 		2916004000NRG23070920221409146 07/09/2022 Bhuvaneswari 2916004WL057628 Bhuvaneswari 00177 IOBA0000798 1260 1260 Processed 14/10/2022 035857900 Bhuvaneswari ()
3 MANAPPARAI TN-16-004-013-001/2267-A
(PUTHANATHAM) 		2916004000NRG23070920221409147 07/09/2022 SIVARANJINI 2916004WL057628 SIVARANJINI 00177 IOBA0000798 1260 1260 Processed 14/10/2022 035857900 SIVARANJINI ()
4 MANAPPARAI TN-16-004-013-001/2268-A
(PUTHANATHAM) 		2916004000NRG23070920221409148 07/09/2022 CINNAMMAL 2916004WL057628 CINNAMMAL 00177 IOBA0000798 1260 1260 Processed 14/10/2022 035857900 CINNAMMAL ()
5 MANAPPARAI TN-16-004-013-001/2281-A
(PUTHANATHAM) 		2916004000NRG23070920221409149 07/09/2022 SARANYA 2916004WL057628 SARANYA 00177 IOBA0000798 1260 1260 Processed 14/10/2022 035857900 SARANYA ()
6 MANAPPARAI TN-16-004-013-001/2330-A
(PUTHANATHAM) 		2916004000NRG23070920221409150 07/09/2022 AROKIYAMMAL 2916004WL057628 AROKIYAMMAL 00177 IOBA0000798 1260 1260 Processed 14/10/2022 035857900 AROKIYAMMAL ()
7 MANAPPARAI TN-16-004-013-001/2405-A
(PUTHANATHAM) 		2916004000NRG23070920221409151 07/09/2022 MURUGAVALLI 2916004WL057628 MURUGAVALLI 00177 IOBA0000798 1260 1260 Processed 14/10/2022 035857900 MURUGAVALLI ()
8 MANAPPARAI TN-16-004-013-001/2462-A
(PUTHANATHAM) 		2916004000NRG23070920221409152 07/09/2022 BHUVANESHWARI 2916004WL057628 BHUVANESHWARI 00177 IOBA0000798 1260 1260 Processed 14/10/2022 035857900 BHUVANESHWARI ()
9 MANAPPARAI TN-16-004-013-001/2463-A
(PUTHANATHAM) 		2916004000NRG23070920221409153 07/09/2022 KAVITHA 2916004WL057628 KAVITHA 00177 IOBA0000798 1260 1260 Processed 14/10/2022 035857900 KAVITHA ()
10 MANAPPARAI TN-16-004-013-013/260-A
(PUTHANATHAM) 		2916004000NRG23070920221409185 07/09/2022 MALLIKA 2916004WL057628 MALLIKA 00177 IOBA0000798 1260 1260 Processed 14/10/2022 035857900 MALLIKA ()
11 MANAPPARAI TN-16-004-013-013/261-A
(PUTHANATHAM) 		2916004000NRG23070920221409186 07/09/2022 SEBASTHIYAR 2916004WL057628 SEBASTHIYAR 00177 IOBA0000798 1260 1260 Processed 14/10/2022 035857900 SEBASTHIYAR ()
12 MANAPPARAI TN-16-004-013-018/2068-A
(PUTHANATHAM) 		2916004000NRG23070920221409210 07/09/2022 AMUTHA 2916004WL057628 AMUTHA 00177 IOBA0000798 1260 1260 Processed 14/10/2022 035857900 AMUTHA ()
13 MANAPPARAI TN-16-004-013-018/2246-A
(PUTHANATHAM) 		2916004000NRG23070920221409214 07/09/2022 SEVANTHI 2916004WL057628 SEVANTHI 00177 IOBA0000798 1050 1050 Processed 14/10/2022 035857900 SEVANTHI ()
14 MANAPPARAI TN-16-004-013-018/2333-A
(PUTHANATHAM) 		2916004000NRG23070920221409215 07/09/2022 PRABHAVATHI 2916004WL057628 PRABHAVATHI 00177 IOBA0000798 1050 1050 Processed 14/10/2022 035857900 PRABHAVATHI ()
15 MANAPPARAI TN-16-004-013-019/2535-A
(PUTHANATHAM) 		2916004000NRG23070920221409216 07/09/2022 Selvaraj 2916004WL057628 Selvaraj 00177 IOBA0000798 1050 1050 Processed 14/10/2022 035857900 Selvaraj ()
SubTotal 18270 18270
Total 18270 18270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070922FTO_840206 Indian Overseas Bank IOBA0000798 PUTHANATHAM 18270

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