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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:33:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_040822APB_FTO_666220
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-16-004-003-001/1470-A
(KARUPPUR) 		2916004000NRG23040820220996484 04/08/2022 ANJALIDEEVI 2916004WL044050 ANJALIDEEVI 00177 IOBA0000798 1536 1536 Processed 12/08/2022 016533607 ANJALIDEEVI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1010-A
(KARUPPUR) 		2916004000NRG23040820220996485 04/08/2022 BACKIYAM 2916004WL044050 BACKIYAM 00177 IOBA0000798 1536 1536 Processed 12/08/2022 016533607 BACKIYAM INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1130-A
(KARUPPUR) 		2916004000NRG23040820220996486 04/08/2022 JEGATHAMBAL 2916004WL044050 JEGATHAMBAL 00177 IOBA0000798 1536 1536 Processed 12/08/2022 016533607 JEGATHAMBAL INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/577-A
(KARUPPUR) 		2916004000NRG23040820220996493 04/08/2022 VALARMATHI 2916004WL044051 VALARMATHI 00177 IOBA0000798 1536 1536 Processed 12/08/2022 016533607 VALARMATHI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/615-A
(KARUPPUR) 		2916004000NRG23040820220996487 04/08/2022 NEELAMEGAM 2916004WL044050 NEELAMEGAM 00177 IOBA0000798 1536 1536 Processed 12/08/2022 016533607 NEELAMEGAM INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/615-A
(KARUPPUR) 		2916004000NRG23040820220996488 04/08/2022 RANJITHAM 2916004WL044050 RANJITHAM 00177 IOBA0000798 1536 1536 Processed 12/08/2022 016533607 RANJITHAM INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/888-A
(KARUPPUR) 		2916004000NRG23040820220996494 04/08/2022 KAVERIYAMMAL 2916004WL044051 KAVERIYAMMAL 00177 IOBA0000798 1536 1536 Processed 12/08/2022 016533607 KAVERIYAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/94-A
(KARUPPUR) 		2916004000NRG23040820220996496 04/08/2022 NAGAMMAL 2916004WL044051 NAGAMMAL 00177 IOBA0000798 1536 1536 Processed 12/08/2022 016533607 NAGAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/955-A
(KARUPPUR) 		2916004000NRG23040820220996497 04/08/2022 DHANAPACKIYAM 2916004WL044051 DHANAPACKIYAM 00177 IOBA0000798 1536 1536 Processed 12/08/2022 016533607 DHANAPACKIYAM INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-004/1273-A
(KARUPPUR) 		2916004000NRG23040820220996489 04/08/2022 Sellammal 2916004WL044050 Sellammal 00177 IOBA0000798 1536 1536 Processed 12/08/2022 016533607 Sellammal INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-019/1366-A
(KARUPPUR) 		2916004000NRG23040820220996490 04/08/2022 REVATHI 2916004WL044050 REVATHI 00177 IOBA0000798 1536 1536 Processed 12/08/2022 016533607 REVATHI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-023/1183-A
(KARUPPUR) 		2916004000NRG23040820220996499 04/08/2022 Logeshwari 2916004WL044051 Logeshwari 00177 IOBA0000798 1536 1536 Processed 12/08/2022 016533607 Logeshwari INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-023/1197-A
(KARUPPUR) 		2916004000NRG23040820220996500 04/08/2022 Alagammal 2916004WL044051 Alagammal 00177 IOBA0000798 1536 1536 Processed 12/08/2022 016533607 Alagammal INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-023/1197-A
(KARUPPUR) 		2916004000NRG23040820220996501 04/08/2022 PALANISAMY 2916004WL044051 PALANISAMY 00177 IOBA0000798 1536 1536 Processed 12/08/2022 016533607 PALANISAMY INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-023/1204-A
(KARUPPUR) 		2916004000NRG23040820220996491 04/08/2022 Bommuthai 2916004WL044050 Bommuthai 00177 IOBA0000798 1536 1536 Processed 12/08/2022 016533607 Bommuthai INDIAN OVERSEAS BANK(508541)
SubTotal 23040 23040
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_040822APB_FTO_666220 Indian Overseas Bank IOBA0000798 PUTHANATHAM 15360
2 MANAPPARAI TN2916004_040822APB_FTO_666220 Indian Overseas Bank IOBA0000798 Puthanathan 7680

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