Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:18:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_021222FTO_1226071
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-16-004-003-003/1711-A
(KARUPPUR) 		2916004000NRG23011220222375938 02/12/2022 ALAGAR 2916004WL083612 ALAGAR 00177 IOBA0000053 1380 1380 Processed 09/12/2022 026441394 ALAGAR ()
SubTotal 1380 1380
2 MANAPPARAI TN-16-004-003-003/1112-A
(KARUPPUR) 		2916004000NRG23011220222375907 02/12/2022 AMIRTHAVALLI 2916004WL083612 AMIRTHAVALLI 00177 IOBA0000798 1380 1380 Processed 09/12/2022 026441394 AMIRTHAVALLI ()
3 MANAPPARAI TN-16-004-003-003/1164-A
(KARUPPUR) 		2916004000NRG23011220222375908 02/12/2022 ALAGAMMAL 2916004WL083612 ALAGAMMAL 00177 IOBA0000798 1380 1380 Processed 09/12/2022 026441394 ALAGAMMAL ()
4 MANAPPARAI TN-16-004-003-003/1211-A
(KARUPPUR) 		2916004000NRG23011220222375909 02/12/2022 Vellaiyammal 2916004WL083612 Vellaiyammal 00177 IOBA0000798 1380 1380 Processed 09/12/2022 026441394 Vellaiyammal ()
5 MANAPPARAI TN-16-004-003-003/1219-A
(KARUPPUR) 		2916004000NRG23011220222375913 02/12/2022 Ayyavu 2916004WL083612 Ayyavu 00177 IOBA0000798 1380 1380 Processed 09/12/2022 026441394 Ayyavu ()
6 MANAPPARAI TN-16-004-003-003/1233-A
(KARUPPUR) 		2916004000NRG23011220222375920 02/12/2022 SATHIYAKALA 2916004WL083612 SATHIYAKALA 00177 IOBA0000798 1380 1380 Processed 09/12/2022 026441394 SATHIYAKALA ()
7 MANAPPARAI TN-16-004-003-003/1338-A
(KARUPPUR) 		2916004000NRG23011220222375924 02/12/2022 PRIYA 2916004WL083612 PRIYA 00177 IOBA0000798 1150 1150 Processed 09/12/2022 026441394 PRIYA ()
8 MANAPPARAI TN-16-004-003-003/1565-A
(KARUPPUR) 		2916004000NRG23011220222375930 02/12/2022 LOGESHWARI 2916004WL083612 LOGESHWARI 00177 IOBA0000798 1380 1380 Processed 09/12/2022 026441394 LOGESHWARI ()
9 MANAPPARAI TN-16-004-003-003/1613-A
(KARUPPUR) 		2916004000NRG23011220222375931 02/12/2022 CHITRA 2916004WL083612 CHITRA 00177 IOBA0000798 1380 1380 Processed 09/12/2022 026441394 CHITRA ()
10 MANAPPARAI TN-16-004-003-003/1871-A
(KARUPPUR) 		2916004000NRG23011220222375944 02/12/2022 KOWSALYA 2916004WL083612 KOWSALYA 00177 IOBA0000798 1150 1150 Processed 09/12/2022 026441394 KOWSALYA ()
11 MANAPPARAI TN-16-004-003-003/1875-A
(KARUPPUR) 		2916004000NRG23011220222375945 02/12/2022 RAJALAKSHMI 2916004WL083612 RAJALAKSHMI 00177 IOBA0000798 1380 1380 Processed 09/12/2022 026441394 RAJALAKSHMI ()
12 MANAPPARAI TN-16-004-003-003/1876-A
(KARUPPUR) 		2916004000NRG23011220222375946 02/12/2022 KALAIYARASI 2916004WL083612 KALAIYARASI 00177 IOBA0000798 1380 1380 Processed 09/12/2022 026441394 KALAIYARASI ()
13 MANAPPARAI TN-16-004-003-003/1878-A
(KARUPPUR) 		2916004000NRG23011220222375947 02/12/2022 RUKMANI 2916004WL083612 RUKMANI 00177 IOBA0000798 1150 1150 Processed 09/12/2022 026441394 RUKMANI ()
14 MANAPPARAI TN-16-004-003-003/194-A
(KARUPPUR) 		2916004000NRG23011220222375952 02/12/2022 SELVI 2916004WL083612 SELVI 00177 IOBA0000798 1380 1380 Processed 09/12/2022 026441394 SELVI ()
15 MANAPPARAI TN-16-004-003-003/1960-A
(KARUPPUR) 		2916004000NRG23011220222375955 02/12/2022 JANAKI 2916004WL083612 JANAKI 00177 IOBA0000798 920 920 Processed 09/12/2022 026441394 JANAKI ()
16 MANAPPARAI TN-16-004-003-003/1985-A
(KARUPPUR) 		2916004000NRG23011220222375956 02/12/2022 AMUTHA 2916004WL083612 AMUTHA 00177 IOBA0000798 1380 1380 Processed 09/12/2022 026441394 AMUTHA ()
17 MANAPPARAI TN-16-004-003-003/2019-A
(KARUPPUR) 		2916004000NRG23011220222375957 02/12/2022 LAKSHMI 2916004WL083612 LAKSHMI 00177 IOBA0000798 1380 1380 Processed 09/12/2022 026441394 LAKSHMI ()
18 MANAPPARAI TN-16-004-003-003/205-A
(KARUPPUR) 		2916004000NRG23011220222375959 02/12/2022 PALANIYAMMAL 2916004WL083612 PALANIYAMMAL 00177 IOBA0000798 1380 1380 Processed 09/12/2022 026441394 PALANIYAMMAL ()
19 MANAPPARAI TN-16-004-003-003/2062-A
(KARUPPUR) 		2916004000NRG23011220222375960 02/12/2022 KOKILAVANI 2916004WL083612 KOKILAVANI 00177 IOBA0000798 1380 1380 Processed 09/12/2022 026441394 KOKILAVANI ()
20 MANAPPARAI TN-16-004-003-003/232-A
(KARUPPUR) 		2916004000NRG23011220222375968 02/12/2022 CHINNAMANAYAKKAR 2916004WL083612 CHINNAMANAYAKKAR 00177 IOBA0000798 1380 1380 Processed 09/12/2022 026441394 CHINNAMANAYAKKAR ()
21 MANAPPARAI TN-16-004-003-003/860-A
(KARUPPUR) 		2916004000NRG23011220222375975 02/12/2022 SUBRAMANI 2916004WL083612 SUBRAMANI 00177 IOBA0000798 1380 1380 Processed 09/12/2022 026441394 SUBRAMANI ()
22 MANAPPARAI TN-16-004-003-023/1200-A
(KARUPPUR) 		2916004000NRG23011220222375979 02/12/2022 MOOKAN 2916004WL083612 MOOKAN 00177 IOBA0000798 1380 1380 Processed 09/12/2022 026441394 MOOKAN ()
23 MANAPPARAI TN-16-004-003-023/1209-A
(KARUPPUR) 		2916004000NRG23011220222375984 02/12/2022 VIJAYALAKSHMI 2916004WL083612 VIJAYALAKSHMI 00177 IOBA0000798 1380 1380 Processed 09/12/2022 026441394 VIJAYALAKSHMI ()
24 MANAPPARAI TN-16-004-003-023/2109-A
(KARUPPUR) 		2916004000NRG23011220222375986 02/12/2022 KAVITHA 2916004WL083612 KAVITHA 00177 IOBA0000798 1380 1380 Processed 09/12/2022 026441394 KAVITHA ()
SubTotal 30590 30590
Total 31970 31970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_021222FTO_1226071 Indian Overseas Bank IOBA0000053 MANAPPARAI 1380
2 MANAPPARAI TN2916004_021222FTO_1226071 Indian Overseas Bank IOBA0000798 PUTHANATHAM 30590

Download In Excel