Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_171022APB_FTO_1020108
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-16-004-003-003/1002-A
(KARUPPUR) 		2916004000NRG23151020221840650 17/10/2022 AMSAVALLI 2916004WL069689 AMSAVALLI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 AMSAVALLI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1040-A
(KARUPPUR) 		2916004000NRG23151020221840651 17/10/2022 VALLI 2916004WL069689 VALLI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 VALLI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/489-A
(KARUPPUR) 		2916004000NRG23151020221840652 17/10/2022 VEERAMALAI 2916004WL069689 VEERAMALAI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 VEERAMALAI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/548-A
(KARUPPUR) 		2916004000NRG23151020221840653 17/10/2022 RUKMANI 2916004WL069689 RUKMANI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 RUKMANI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/562-A
(KARUPPUR) 		2916004000NRG23151020221840654 17/10/2022 MUNIYAPPAN 2916004WL069689 MUNIYAPPAN 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 MUNIYAPPAN INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/801-A
(KARUPPUR) 		2916004000NRG23151020221840656 17/10/2022 VALLIYAMMAI 2916004WL069689 VALLIYAMMAI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/802-A
(KARUPPUR) 		2916004000NRG23151020221840657 17/10/2022 SARASHWATHI 2916004WL069689 SARASHWATHI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 SARASHWATHI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/803-A
(KARUPPUR) 		2916004000NRG23151020221840658 17/10/2022 MURUGAYEE 2916004WL069689 MURUGAYEE 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 MURUGAYEE INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/804-A
(KARUPPUR) 		2916004000NRG23151020221840659 17/10/2022 VALLI 2916004WL069689 VALLI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 VALLI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/807-A
(KARUPPUR) 		2916004000NRG23151020221840660 17/10/2022 KALYANI 2916004WL069689 KALYANI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 KALYANI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/808-A
(KARUPPUR) 		2916004000NRG23151020221840661 17/10/2022 RATHINAM 2916004WL069689 RATHINAM 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 RATHINAM INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/809-A
(KARUPPUR) 		2916004000NRG23151020221840662 17/10/2022 PARVATHI 2916004WL069689 PARVATHI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 PARVATHI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/812-A
(KARUPPUR) 		2916004000NRG23151020221840665 17/10/2022 VALLI 2916004WL069689 VALLI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 VALLI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/813-A
(KARUPPUR) 		2916004000NRG23151020221840666 17/10/2022 ANJALAI 2916004WL069689 ANJALAI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 ANJALAI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/814-A
(KARUPPUR) 		2916004000NRG23151020221840667 17/10/2022 BACKKIYAM 2916004WL069689 BACKKIYAM 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 BACKKIYAM INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/815-A
(KARUPPUR) 		2916004000NRG23151020221840668 17/10/2022 SEETHALAKSHMI 2916004WL069689 SEETHALAKSHMI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/816-A
(KARUPPUR) 		2916004000NRG23151020221840669 17/10/2022 PONNUTHAYEE 2916004WL069689 PONNUTHAYEE 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 PONNUTHAYEE INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/817-A
(KARUPPUR) 		2916004000NRG23151020221840670 17/10/2022 CHINNAMMAL 2916004WL069689 CHINNAMMAL 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/818-A
(KARUPPUR) 		2916004000NRG23151020221840671 17/10/2022 CHINNATHAL 2916004WL069689 CHINNATHAL 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 CHINNATHAL INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/819-A
(KARUPPUR) 		2916004000NRG23151020221840672 17/10/2022 POTHUMPONNU 2916004WL069689 POTHUMPONNU 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/820-A
(KARUPPUR) 		2916004000NRG23151020221840673 17/10/2022 POTHUMPONNU 2916004WL069689 POTHUMPONNU 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 POTHUMPONNU STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-003-003/821-A
(KARUPPUR) 		2916004000NRG23151020221840674 17/10/2022 MEENAKSHI 2916004WL069689 MEENAKSHI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 MEENAKSHI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/822-A
(KARUPPUR) 		2916004000NRG23151020221840675 17/10/2022 DHANPAKKIYAM 2916004WL069689 DHANPAKKIYAM 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 DHANPAKKIYAM INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/824-A
(KARUPPUR) 		2916004000NRG23151020221840676 17/10/2022 SELVI 2916004WL069689 SELVI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 SELVI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/825-A
(KARUPPUR) 		2916004000NRG23151020221840677 17/10/2022 AMUTHA 2916004WL069689 AMUTHA 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 AMUTHA INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/830-A
(KARUPPUR) 		2916004000NRG23151020221840678 17/10/2022 LAKSHMI 2916004WL069689 LAKSHMI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 LAKSHMI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/831-A
(KARUPPUR) 		2916004000NRG23151020221840679 17/10/2022 ANGAMMAL 2916004WL069689 ANGAMMAL 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 ANGAMMAL INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/833-A
(KARUPPUR) 		2916004000NRG23151020221840680 17/10/2022 SARASU 2916004WL069689 SARASU 00177 IOBA0000798 440 440 Processed 21/10/2022 014574895 SARASU INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/879-A
(KARUPPUR) 		2916004000NRG23151020221840681 17/10/2022 ADAIKKAN 2916004WL069689 ADAIKKAN 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 ADAIKKAN INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/895-A
(KARUPPUR) 		2916004000NRG23151020221840682 17/10/2022 VIJAYALAKSHMI 2916004WL069689 VIJAYALAKSHMI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/917-A
(KARUPPUR) 		2916004000NRG23151020221840683 17/10/2022 MUTHULAKSHMI 2916004WL069689 MUTHULAKSHMI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/918-A
(KARUPPUR) 		2916004000NRG23151020221840684 17/10/2022 MANJULA 2916004WL069689 MANJULA 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 MANJULA INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/974-A
(KARUPPUR) 		2916004000NRG23151020221840685 17/10/2022 SUNTHARI 2916004WL069689 SUNTHARI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 SUNTHARI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/975-A
(KARUPPUR) 		2916004000NRG23151020221840686 17/10/2022 PALANIYAMMAL 2916004WL069689 PALANIYAMMAL 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-017/1342-A
(KARUPPUR) 		2916004000NRG23151020221840689 17/10/2022 SUMATHI 2916004WL069689 SUMATHI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 SUMATHI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-020/1240-A
(KARUPPUR) 		2916004000NRG23151020221840690 17/10/2022 Tamilselvi 2916004WL069689 Tamilselvi 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 Tamilselvi PALLAVAN GRAMA BANK(607052)
37 MANAPPARAI TN-16-004-003-020/1242-A
(KARUPPUR) 		2916004000NRG23151020221840691 17/10/2022 Maanikkam 2916004WL069689 Maanikkam 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 Maanikkam INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-020/1244-A
(KARUPPUR) 		2916004000NRG23151020221840692 17/10/2022 Thamaraiselvi 2916004WL069689 Thamaraiselvi 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-020/1246-A
(KARUPPUR) 		2916004000NRG23151020221840693 17/10/2022 Nagammal 2916004WL069689 Nagammal 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 Nagammal INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-020/1247-A
(KARUPPUR) 		2916004000NRG23151020221840694 17/10/2022 MUTHULAKSHMI 2916004WL069689 MUTHULAKSHMI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-020/1251-A
(KARUPPUR) 		2916004000NRG23151020221840695 17/10/2022 Chinnapponnu 2916004WL069689 Chinnapponnu 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 Chinnapponnu INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-020/1700-A
(KARUPPUR) 		2916004000NRG23151020221840696 17/10/2022 CHINNAPONNU 2916004WL069689 CHINNAPONNU 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-020/1801-A
(KARUPPUR) 		2916004000NRG23151020221840697 17/10/2022 YADHUPRIYA 2916004WL069689 YADHUPRIYA 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 YADHUPRIYA INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-003-021/1545-A
(KARUPPUR) 		2916004000NRG23151020221840701 17/10/2022 Alagammal 2916004WL069689 Alagammal 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 Alagammal INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-003-021/1626-A
(KARUPPUR) 		2916004000NRG23151020221840702 17/10/2022 POONGOTHAI 2916004WL069689 POONGOTHAI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 POONGOTHAI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-003-021/1627-A
(KARUPPUR) 		2916004000NRG23151020221840703 17/10/2022 PODUMANI 2916004WL069689 PODUMANI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 PODUMANI INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-003-021/1765-A
(KARUPPUR) 		2916004000NRG23151020221840704 17/10/2022 SURYA 2916004WL069689 SURYA 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 SURYA INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-003-021/1844-A
(KARUPPUR) 		2916004000NRG23151020221840705 17/10/2022 LAKSHMI 2916004WL069689 LAKSHMI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 62480 62480
Total 62480 62480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_171022APB_FTO_1020108 Indian Overseas Bank IOBA0000798 PUTHANATHAM 32120
2 MANAPPARAI TN2916004_171022APB_FTO_1020108 Indian Overseas Bank IOBA0000798 Puthanathan 30360

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