Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:26:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_080922FTO_842878
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-16-004-002-001/701-A
(SITHANATHAM) 		2916004000NRG23080920221427464 08/09/2022 MEENA 2916004WL058190 MEENA 00177 IOBA0001175 920 920 Processed 14/10/2022 033431914 MEENA ()
2 MANAPPARAI TN-16-004-002-001/704-A
(SITHANATHAM) 		2916004000NRG23080920221427465 08/09/2022 VELLAIYAMMAL 2916004WL058190 VELLAIYAMMAL 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431914 VELLAIYAMMAL ()
3 MANAPPARAI TN-16-004-002-001/716-A
(SITHANATHAM) 		2916004000NRG23080920221427466 08/09/2022 DEEPA 2916004WL058190 DEEPA 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431914 DEEPA ()
4 MANAPPARAI TN-16-004-002-002/15-A
(SITHANATHAM) 		2916004000NRG23080920221427468 08/09/2022 KALAISELVI 2916004WL058190 KALAISELVI 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431914 KALAISELVI ()
5 MANAPPARAI TN-16-004-002-002/221-A
(SITHANATHAM) 		2916004000NRG23080920221427470 08/09/2022 POONGOTHAI 2916004WL058190 POONGOTHAI 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431914 POONGOTHAI ()
6 MANAPPARAI TN-16-004-002-002/348-A
(SITHANATHAM) 		2916004000NRG23080920221427482 08/09/2022 SANGEETHA 2916004WL058190 SANGEETHA 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431914 SANGEETHA ()
7 MANAPPARAI TN-16-004-002-002/475-A
(SITHANATHAM) 		2916004000NRG23080920221427490 08/09/2022 SUMATHI 2916004WL058190 SUMATHI 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431914 SUMATHI ()
8 MANAPPARAI TN-16-004-002-002/49-A
(SITHANATHAM) 		2916004000NRG23080920221427491 08/09/2022 GANGA 2916004WL058190 GANGA 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431914 GANGA ()
9 MANAPPARAI TN-16-004-002-002/53-A
(SITHANATHAM) 		2916004000NRG23080920221427498 08/09/2022 MUTHULAKSHMI 2916004WL058190 MUTHULAKSHMI 00177 IOBA0001175 1150 1150 Processed 14/10/2022 033431914 MUTHULAKSHMI ()
10 MANAPPARAI TN-16-004-002-002/694-A
(SITHANATHAM) 		2916004000NRG23080920221427507 08/09/2022 THAMARAISELVAN 2916004WL058190 THAMARAISELVAN 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431914 THAMARAISELVAN ()
11 MANAPPARAI TN-16-004-002-003/578-A
(SITHANATHAM) 		2916004000NRG23080920221427519 08/09/2022 SIVAKAMI 2916004WL058190 SIVAKAMI 00177 IOBA0001175 1686 1686 Processed 14/10/2022 033431914 SIVAKAMI ()
12 MANAPPARAI TN-16-004-002-003/599-A
(SITHANATHAM) 		2916004000NRG23080920221427520 08/09/2022 JEGATHEESHWARI 2916004WL058190 JEGATHEESHWARI 00177 IOBA0001175 1150 1150 Processed 14/10/2022 033431914 JEGATHEESHWARI ()
13 MANAPPARAI TN-16-004-002-003/689-A
(SITHANATHAM) 		2916004000NRG23080920221427522 08/09/2022 MEENA 2916004WL058190 MEENA 00177 IOBA0001175 1150 1150 Processed 14/10/2022 033431914 MEENA ()
SubTotal 17096 17096
Total 17096 17096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_080922FTO_842878 Indian Overseas Bank IOBA0001175 MARAVANUR 17096

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