Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:37:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_271022FTO_1067347
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-16-004-009-009/1031-A
(PANNAPATTY) 		2916004000NRG23271020221961745 27/10/2022 PALANIYAMMAL 2916004WL0072814 PALANIYAMMAL 00048 BKID0008314 1290 1290 Processed 05/11/2022 015711029 PALANIYAMMAL ()
2 MANAPPARAI TN-16-004-009-009/2906-A
(PANNAPATTY) 		2916004000NRG23271020221961746 27/10/2022 ALAGURANI 2916004WL0072814 ALAGURANI 00048 BKID0008314 1350 1350 Processed 05/11/2022 015711029 ALAGURANI ()
3 MANAPPARAI TN-16-004-015-001/614-A
(SAMPATTY) 		2916004000NRG23271020221961748 27/10/2022 MALLIKA 2916004WL0072816 MALLIKA 00048 BKID0008314 1260 1260 Processed 05/11/2022 015711029 MALLIKA ()
4 MANAPPARAI TN-16-004-015-015/104-A
(SAMPATTY) 		2916004000NRG23271020221961749 27/10/2022 KANNAMMAL 2916004WL0072816 KANNAMMAL 00048 BKID0008314 1100 1100 Processed 05/11/2022 015711029 KANNAMMAL ()
5 MANAPPARAI TN-16-004-015-015/304-A
(SAMPATTY) 		2916004000NRG23271020221961750 27/10/2022 PASUMPON 2916004WL0072816 PASUMPON 00048 BKID0008314 1260 1260 Rejected 07/11/2022 015711029 A/c Blocked or Frozen
6 MANAPPARAI TN-16-004-015-015/364-A
(SAMPATTY) 		2916004000NRG23271020221961751 27/10/2022 DHANALAKSHMI 2916004WL0072816 DHANALAKSHMI 00048 BKID0008314 256 256 Processed 05/11/2022 015711029 DHANALAKSHMI ()
7 MANAPPARAI TN-16-004-015-015/427-A
(SAMPATTY) 		2916004000NRG23271020221961752 27/10/2022 ALAGUMANI 2916004WL0072816 ALAGUMANI 00048 BKID0008314 1100 1100 Rejected 07/11/2022 015711029 A/c Blocked or Frozen
8 MANAPPARAI TN-16-004-015-015/430-A
(SAMPATTY) 		2916004000NRG23271020221961753 27/10/2022 SHANMUGAVALLI 2916004WL0072816 SHANMUGAVALLI 00048 BKID0008314 1100 1100 Processed 05/11/2022 015711029 SHANMUGAVALLI ()
9 MANAPPARAI TN-16-004-015-015/565-A
(SAMPATTY) 		2916004000NRG23271020221961754 27/10/2022 CHELLAMANI 2916004WL0072816 CHELLAMANI 00048 BKID0008314 1260 1260 Rejected 07/11/2022 015711029 A/c Blocked or Frozen
10 MANAPPARAI TN-16-004-015-015/60-A
(SAMPATTY) 		2916004000NRG23271020221961755 27/10/2022 KRISHNAMMAL 2916004WL0072816 KRISHNAMMAL 00048 BKID0008314 1260 1260 Processed 05/11/2022 015711029 KRISHNAMMAL ()
SubTotal 11236 11236
11 MANAPPARAI TN-16-004-006-006/849-A
(F.KEELAIYUR) 		2916004000NRG23271020221961737 27/10/2022 UMAPATHI 2916004WL0072810 UMAPATHI 00177 IOBA0000053 1350 1350 Processed 05/11/2022 015711029 UMAPATHI ()
12 MANAPPARAI TN-16-004-008-008/305-A
(MONDIPATTY) 		2916004000NRG23271020221961744 27/10/2022 SAROJA 2916004WL0072813 SAROJA 00177 IOBA0000053 1150 1150 Processed 05/11/2022 015711029 SAROJA ()
13 MANAPPARAI TN-16-004-011-011/34-A
(PODANGUPATTY) 		2916004000NRG23271020221961762 27/10/2022 DHANALAKSHMI 2916004WL0072821 DHANALAKSHMI 00177 IOBA0000053 1350 1350 Processed 05/11/2022 015711029 DHANALAKSHMI ()
14 MANAPPARAI TN-16-004-011-011/6-A
(PODANGUPATTY) 		2916004000NRG23271020221961747 27/10/2022 ANJAMMAL 2916004WL0072815 ANJAMMAL 00177 IOBA0000053 1350 1350 Processed 05/11/2022 015711029 ANJAMMAL ()
SubTotal 5200 5200
15 MANAPPARAI TN-16-004-013-013/1079-A
(PUTHANATHAM) 		2916004000NRG23271020221961760 27/10/2022 LAKSHMI 2916004WL0072820 LAKSHMI 00177 IOBA0000798 1350 1350 Processed 05/11/2022 015711029 LAKSHMI ()
SubTotal 1350 1350
16 MANAPPARAI TN-16-004-010-010/257-A
(K.PERIYAPATTY) 		2916004000NRG23271020221961738 27/10/2022 PAPPAMMAL 2916004WL0072811 PAPPAMMAL 00177 IOBA0001175 1150 1150 Processed 05/11/2022 015711029 PAPPAMMAL ()
17 MANAPPARAI TN-16-004-010-011/2120-A
(K.PERIYAPATTY) 		2916004000NRG23271020221961739 27/10/2022 KIRUTHIKA 2916004WL0072811 KIRUTHIKA 00177 IOBA0001175 1380 1380 Processed 05/11/2022 015711029 KIRUTHIKA ()
18 MANAPPARAI TN-16-004-010-011/2120-A
(K.PERIYAPATTY) 		2916004000NRG23271020221961740 27/10/2022 KIRUTHIKA 2916004WL0072811 KIRUTHIKA 00177 IOBA0001175 1150 1150 Processed 05/11/2022 015711029 KIRUTHIKA ()
19 MANAPPARAI TN-16-004-014-014/62-A
(SAMUTHIRAM) 		2916004000NRG23271020221961756 27/10/2022 VELLAIYAMMAL 2916004WL0072817 VELLAIYAMMAL 00177 IOBA0001175 1150 1150 Processed 05/11/2022 015711029 VELLAIYAMMAL ()
SubTotal 4830 4830
20 MANAPPARAI TN-16-004-007-007/265-A
(MALAYADIPATTI) 		2916004000NRG23271020221961741 27/10/2022 MOOKKAYEE 2916004WL0072812 MOOKKAYEE 00415 SBIN0000995 1380 1380 Processed 05/11/2022 015711029 MOOKKAYEE ()
21 MANAPPARAI TN-16-004-007-007/551-A
(MALAYADIPATTI) 		2916004000NRG23271020221961742 27/10/2022 BAGIRMUGAMATHU 2916004WL0072812 BAGIRMUGAMATHU 00415 SBIN0000995 1380 1380 Processed 05/11/2022 015711029 BAGIRMUGAMATHU ()
22 MANAPPARAI TN-16-004-007-007/578-A
(MALAYADIPATTI) 		2916004000NRG23271020221961743 27/10/2022 PODUMPONNU 2916004WL0072812 PODUMPONNU 00415 SBIN0000995 1380 1380 Processed 05/11/2022 015711029 PODUMPONNU ()
SubTotal 4140 4140
23 MANAPPARAI TN-16-004-018-018/53-A
(THOPPAMPATTY) 		2916004000NRG23271020221961757 27/10/2022 KALAISELVI 2916004WL0072818 KALAISELVI 00546 CIUB0000026 230 230 Processed 05/11/2022 015711029 KALAISELVI ()
SubTotal 230 230
Total 26986 26986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_271022FTO_1067347 Bank of India BKID0008314 PANNANKOMBU 11236
2 MANAPPARAI TN2916004_271022FTO_1067347 Indian Overseas Bank IOBA0000053 Manapparai 5200
3 MANAPPARAI TN2916004_271022FTO_1067347 Indian Overseas Bank IOBA0000798 Puthanatham 1350
4 MANAPPARAI TN2916004_271022FTO_1067347 Indian Overseas Bank IOBA0001175 MARAVANUR 4830
5 MANAPPARAI TN2916004_271022FTO_1067347 State Bank of India SBIN0000995 MANAPPARAI 4140
6 MANAPPARAI TN2916004_271022FTO_1067347 City Union Bank CIUB0000026 MANAPPARAI 230

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