Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_191122FTO_1170833
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-16-004-003-003/1080-A
(KARUPPUR) 		2916004000NRG23191120222257935 19/11/2022 MEENACHI 2916004WL080714 MEENACHI 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 MEENACHI ()
2 MANAPPARAI TN-16-004-003-003/258-A
(KARUPPUR) 		2916004000NRG23191120222257948 19/11/2022 ESHWARI 2916004WL080714 ESHWARI 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 ESHWARI ()
3 MANAPPARAI TN-16-004-003-003/264-A
(KARUPPUR) 		2916004000NRG23191120222257951 19/11/2022 PAPPATHTHI 2916004WL080714 PAPPATHTHI 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 PAPPATHTHI ()
4 MANAPPARAI TN-16-004-003-003/288-A
(KARUPPUR) 		2916004000NRG23191120222257962 19/11/2022 MUTHULAKSHMI 2916004WL080714 MUTHULAKSHMI 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 MUTHULAKSHMI ()
5 MANAPPARAI TN-16-004-003-003/302-A
(KARUPPUR) 		2916004000NRG23191120222257967 19/11/2022 PODUMPONNU 2916004WL080714 PODUMPONNU 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 PODUMPONNU ()
6 MANAPPARAI TN-16-004-003-003/331-A
(KARUPPUR) 		2916004000NRG23191120222257975 19/11/2022 LAKSHMI 2916004WL080714 LAKSHMI 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 LAKSHMI ()
7 MANAPPARAI TN-16-004-003-003/350-A
(KARUPPUR) 		2916004000NRG23191120222257981 19/11/2022 PERIYAKKAL 2916004WL080714 PERIYAKKAL 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 PERIYAKKAL ()
8 MANAPPARAI TN-16-004-003-003/354-A
(KARUPPUR) 		2916004000NRG23191120222257983 19/11/2022 PARAMASIVAM 2916004WL080714 PARAMASIVAM 00177 IOBA0000798 450 450 Processed 07/12/2022 019838410 PARAMASIVAM ()
9 MANAPPARAI TN-16-004-003-006/1605-A
(KARUPPUR) 		2916004000NRG23191120222257995 19/11/2022 DURAISAMY 2916004WL080714 DURAISAMY 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 DURAISAMY ()
10 MANAPPARAI TN-16-004-003-006/1680-A
(KARUPPUR) 		2916004000NRG23191120222257999 19/11/2022 PALANIYAMMAL 2916004WL080714 PALANIYAMMAL 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 PALANIYAMMAL ()
11 MANAPPARAI TN-16-004-003-006/1798-A
(KARUPPUR) 		2916004000NRG23191120222258004 19/11/2022 DHANALAKSHMI 2916004WL080714 DHANALAKSHMI 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 DHANALAKSHMI ()
12 MANAPPARAI TN-16-004-003-006/1892-A
(KARUPPUR) 		2916004000NRG23191120222258006 19/11/2022 MALAR 2916004WL080714 MALAR 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 MALAR ()
13 MANAPPARAI TN-16-004-003-006/1893-A
(KARUPPUR) 		2916004000NRG23191120222258007 19/11/2022 VIJAYALAKSHMI 2916004WL080714 VIJAYALAKSHMI 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 VIJAYALAKSHMI ()
14 MANAPPARAI TN-16-004-003-006/1974-A
(KARUPPUR) 		2916004000NRG23191120222258008 19/11/2022 INDRA 2916004WL080714 INDRA 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 INDRA ()
15 MANAPPARAI TN-16-004-003-006/2028-A
(KARUPPUR) 		2916004000NRG23191120222258009 19/11/2022 DHANALAKSHMI 2916004WL080714 DHANALAKSHMI 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 DHANALAKSHMI ()
16 MANAPPARAI TN-16-004-003-006/2030-A
(KARUPPUR) 		2916004000NRG23191120222258010 19/11/2022 ADAIKKAMMAL 2916004WL080714 ADAIKKAMMAL 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 ADAIKKAMMAL ()
17 MANAPPARAI TN-16-004-003-006/2032-A
(KARUPPUR) 		2916004000NRG23191120222258011 19/11/2022 BOONGOTHAI 2916004WL080714 BOONGOTHAI 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 BOONGOTHAI ()
18 MANAPPARAI TN-16-004-003-006/2044-A
(KARUPPUR) 		2916004000NRG23191120222258012 19/11/2022 SARASHWATHI 2916004WL080714 SARASHWATHI 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 SARASHWATHI ()
19 MANAPPARAI TN-16-004-003-006/2117-A
(KARUPPUR) 		2916004000NRG23191120222258013 19/11/2022 DURGADEVI 2916004WL080714 DURGADEVI 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 DURGADEVI ()
20 MANAPPARAI TN-16-004-003-006/2123-A
(KARUPPUR) 		2916004000NRG23191120222258014 19/11/2022 JOTHIKA 2916004WL080714 JOTHIKA 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 JOTHIKA ()
21 MANAPPARAI TN-16-004-003-008/1886-A
(KARUPPUR) 		2916004000NRG23191120222258019 19/11/2022 CHINNAMMAL 2916004WL080714 CHINNAMMAL 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 CHINNAMMAL ()
22 MANAPPARAI TN-16-004-003-008/2026-A
(KARUPPUR) 		2916004000NRG23191120222258020 19/11/2022 GAYATHRI 2916004WL080714 GAYATHRI 00177 IOBA0000798 900 900 Processed 07/12/2022 019838410 GAYATHRI ()
SubTotal 19350 19350
Total 19350 19350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_191122FTO_1170833 Indian Overseas Bank IOBA0000798 PUTHANATHAM 17550
2 MANAPPARAI TN2916004_191122FTO_1170833 Indian Overseas Bank IOBA0000798 Puthanathan 1800

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