Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_150922APB_FTO_873309
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-16-004-003-003/323-A
(KARUPPUR) 		2916004000NRG23150920221486186 15/09/2022 SELLAMANI 2916004WL060182 SELLAMANI 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 SELLAMANI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/563-A
(KARUPPUR) 		2916004000NRG23150920221486187 15/09/2022 SUBRAMANI 2916004WL060182 SUBRAMANI 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 SUBRAMANI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/564-A
(KARUPPUR) 		2916004000NRG23150920221486188 15/09/2022 SOKKAYEE 2916004WL060182 SOKKAYEE 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 SOKKAYEE INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/570-A
(KARUPPUR) 		2916004000NRG23150920221486190 15/09/2022 ALAGAMMAL 2916004WL060182 ALAGAMMAL 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/575-A
(KARUPPUR) 		2916004000NRG23150920221486192 15/09/2022 AROKKIYASAMY 2916004WL060182 AROKKIYASAMY 00177 IOBA0000798 230 230 Processed 15/10/2022 035858282 AROKKIYASAMY INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/578-A
(KARUPPUR) 		2916004000NRG23150920221486194 15/09/2022 ARUMUGAM 2916004WL060182 ARUMUGAM 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 ARUMUGAM INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/579-A
(KARUPPUR) 		2916004000NRG23150920221486195 15/09/2022 KARUPPAIYA 2916004WL060182 KARUPPAIYA 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 KARUPPAIYA INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/580-A
(KARUPPUR) 		2916004000NRG23150920221486196 15/09/2022 CHINNAMMAL 2916004WL060182 CHINNAMMAL 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/582-A
(KARUPPUR) 		2916004000NRG23150920221486197 15/09/2022 RATHA 2916004WL060182 RATHA 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858282 RATHA INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/593-A
(KARUPPUR) 		2916004000NRG23150920221486198 15/09/2022 SEERAMMAL 2916004WL060182 SEERAMMAL 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 SEERAMMAL INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/597-A
(KARUPPUR) 		2916004000NRG23150920221486199 15/09/2022 KARUTHAMANI 2916004WL060182 KARUTHAMANI 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 KARUTHAMANI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/602-A
(KARUPPUR) 		2916004000NRG23150920221486200 15/09/2022 JEYA 2916004WL060182 JEYA 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 JEYA INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/614-A
(KARUPPUR) 		2916004000NRG23150920221486201 15/09/2022 PERUMAL 2916004WL060182 PERUMAL 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 PERUMAL INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/623-A
(KARUPPUR) 		2916004000NRG23150920221486203 15/09/2022 PAPPA 2916004WL060182 PAPPA 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858282 PAPPA INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/625-A
(KARUPPUR) 		2916004000NRG23150920221486204 15/09/2022 PURAVAYEE 2916004WL060182 PURAVAYEE 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 PURAVAYEE INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/626-A
(KARUPPUR) 		2916004000NRG23150920221486205 15/09/2022 VIJAYALAKSHMI 2916004WL060182 VIJAYALAKSHMI 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/637-A
(KARUPPUR) 		2916004000NRG23150920221486208 15/09/2022 ILANGO 2916004WL060182 ILANGO 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858282 ILANGO INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/799-A
(KARUPPUR) 		2916004000NRG23150920221486209 15/09/2022 BHADMANI 2916004WL060182 BHADMANI 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 BHADMANI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/804-A
(KARUPPUR) 		2916004000NRG23150920221486210 15/09/2022 VALLI 2916004WL060182 VALLI 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 VALLI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/834-A
(KARUPPUR) 		2916004000NRG23150920221486211 15/09/2022 CHINNAMMAL 2916004WL060182 CHINNAMMAL 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-023/1169-A
(KARUPPUR) 		2916004000NRG23150920221486212 15/09/2022 Kannammal 2916004WL060182 Kannammal 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 Kannammal INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-023/1172
(KARUPPUR) 		2916004000NRG23150920221486213 15/09/2022 Kala 2916004WL060182 Kala 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 Kala INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-023/1259-A
(KARUPPUR) 		2916004000NRG23150920221486214 15/09/2022 Sellammal 2916004WL060182 Sellammal 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 Sellammal INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-023/1653-A
(KARUPPUR) 		2916004000NRG23150920221486215 15/09/2022 Chitra 2916004WL060182 Chitra 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858282 Chitra INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-023/1812-A
(KARUPPUR) 		2916004000NRG23150920221486217 15/09/2022 ANJAMMAL 2916004WL060182 ANJAMMAL 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 ANJAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 32430 32430
Total 32430 32430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_150922APB_FTO_873309 Indian Overseas Bank IOBA0000798 PUTHANATHAM 13110
2 MANAPPARAI TN2916004_150922APB_FTO_873309 Indian Overseas Bank IOBA0000798 Puthanathan 19320

Download In Excel