Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:18:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_010822FTO_645557
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-16-004-009-009/155-A
(PANNAPATTY) 		2916004000NRG23010820220982112 01/08/2022 arayi 2916004WL0043283 arayi 00048 BKID0008314 1500 1500 Processed 08/08/2022 018892528 arayi ()
2 MANAPPARAI TN-16-004-009-009/543-A
(PANNAPATTY) 		2916004000NRG23010820220982113 01/08/2022 PALANIYAMMAL 2916004WL0043283 PALANIYAMMAL 00048 BKID0008314 1440 1440 Processed 08/08/2022 018892528 PALANIYAMMAL ()
3 MANAPPARAI TN-16-004-009-027/3343-A
(PANNAPATTY) 		2916004000NRG23010820220982114 01/08/2022 DEEPA 2916004WL0043283 DEEPA 00048 BKID0008314 1500 1500 Processed 08/08/2022 018892528 DEEPA ()
SubTotal 4440 4440
4 MANAPPARAI TN-16-004-006-006/849-A
(F.KEELAIYUR) 		2916004000NRG23010820220982104 01/08/2022 UMAPATHI 2916004WL0043276 UMAPATHI 00177 IOBA0000053 1500 1500 Processed 08/08/2022 018892528 UMAPATHI ()
SubTotal 1500 1500
5 MANAPPARAI TN-16-004-003-009/1498-A
(KARUPPUR) 		2916004000NRG23010820220982110 01/08/2022 Ganesan 2916004WL0043281 Ganesan 00177 IOBA0000798 1560 1560 Processed 08/08/2022 018892528 Ganesan ()
6 MANAPPARAI TN-16-004-013-013/1324-A
(PUTHANATHAM) 		2916004000NRG23010820220982152 01/08/2022 Ponnan 2916004WL0043304 Ponnan 00177 IOBA0000798 1440 1440 Processed 08/08/2022 018892528 Ponnan ()
SubTotal 3000 3000
7 MANAPPARAI TN-16-004-010-010/1424-A
(K.PERIYAPATTY) 		2916004000NRG23010820220982146 01/08/2022 Pappa 2916004WL0043300 Pappa 00177 IOBA0001175 1350 1350 Processed 08/08/2022 018892528 Pappa ()
SubTotal 1350 1350
8 MANAPPARAI TN-16-004-001-001/128-A
(CHETTIAPATTI) 		2916004000NRG23010820220982147 01/08/2022 Subramani 2916004WL0043301 Subramani 00415 SBIN0000995 1125 1125 Processed 08/08/2022 018892528 Subramani ()
9 MANAPPARAI TN-16-004-007-007/265-A
(MALAYADIPATTI) 		2916004000NRG23010820220982153 01/08/2022 MOOKKAYEE 2916004WL0043305 MOOKKAYEE 00415 SBIN0000995 1350 1350 Processed 08/08/2022 018892528 MOOKKAYEE ()
10 MANAPPARAI TN-16-004-007-007/578-A
(MALAYADIPATTI) 		2916004000NRG23010820220982154 01/08/2022 PODUMPONNU 2916004WL0043305 PODUMPONNU 00415 SBIN0000995 1350 1350 Processed 08/08/2022 018892528 PODUMPONNU ()
11 MANAPPARAI TN-16-004-021-021/687-A
(VENGAIKURUCHI) 		2916004000NRG23010820220982118 01/08/2022 CHINNATHAL 2916004WL0043285 CHINNATHAL 00415 SBIN0000995 1320 1320 Processed 08/08/2022 018892528 CHINNATHAL ()
SubTotal 5145 5145
Total 15435 15435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_010822FTO_645557 Bank of India BKID0008314 Pannankombu 4440
2 MANAPPARAI TN2916004_010822FTO_645557 Indian Overseas Bank IOBA0000053 MANAPPARAI 1500
3 MANAPPARAI TN2916004_010822FTO_645557 Indian Overseas Bank IOBA0000798 PUTHANATHAM 3000
4 MANAPPARAI TN2916004_010822FTO_645557 Indian Overseas Bank IOBA0001175 MARAVANUR 1350
5 MANAPPARAI TN2916004_010822FTO_645557 State Bank of India SBIN0000995 MANAPPARAI 5145

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