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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123APB_FTO_1404374
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-16-004-011-001/338-A
(PODANGUPATTY) 		2916004000NRG23060120232810722 07/01/2023 RETHINAM 2916004WL092700 RETHINAM 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 RETHINAM INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-011-001/341-A
(PODANGUPATTY) 		2916004000NRG23060120232810723 07/01/2023 SUGATHRA 2916004WL092700 SUGATHRA 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 SUGATHRA INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-011-001/363-A
(PODANGUPATTY) 		2916004000NRG23060120232810724 07/01/2023 ALAGAR 2916004WL092700 ALAGAR 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 ALAGAR INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-011-001/379-A
(PODANGUPATTY) 		2916004000NRG23060120232810725 07/01/2023 SARANYA 2916004WL092700 SARANYA 00177 IOBA0000053 660 660 Processed 02/02/2023 018559404 SARANYA INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-011-001/384-A
(PODANGUPATTY) 		2916004000NRG23060120232810726 07/01/2023 CHITHIYA 2916004WL092700 CHITHIYA 00177 IOBA0000053 1100 1100 Processed 01/02/2023 018559404 CHITHIYA CANARA BANK(508532)
6 MANAPPARAI TN-16-004-011-001/394-A
(PODANGUPATTY) 		2916004000NRG23060120232810727 07/01/2023 AMUTHA 2916004WL092700 AMUTHA 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 AMUTHA INDIAN BANK(607105)
7 MANAPPARAI TN-16-004-011-001/396-A
(PODANGUPATTY) 		2916004000NRG23060120232810728 07/01/2023 MEENA 2916004WL092700 MEENA 00177 IOBA0000053 1100 1100 Processed 01/02/2023 018559404 MEENA BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-011-001/404-A
(PODANGUPATTY) 		2916004000NRG23060120232810729 07/01/2023 SARANYA 2916004WL092700 SARANYA 00177 IOBA0000053 1100 1100 Processed 01/02/2023 018559404 SARANYA BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-011-001/411-A
(PODANGUPATTY) 		2916004000NRG23060120232810731 07/01/2023 GOKILA 2916004WL092700 GOKILA 00177 IOBA0000053 1100 1100 Processed 01/02/2023 018559404 GOKILA IDBI BANK(607095)
10 MANAPPARAI TN-16-004-011-001/414-A
(PODANGUPATTY) 		2916004000NRG23060120232810732 07/01/2023 ARCHANA 2916004WL092700 ARCHANA 00177 IOBA0000053 1100 1100 Rejected 06/02/2023 018559404 A/c Blocked or Frozen
11 MANAPPARAI TN-16-004-011-003/372-A
(PODANGUPATTY) 		2916004000NRG23060120232810733 07/01/2023 VASANTHA 2916004WL092700 VASANTHA 00177 IOBA0000053 880 880 Processed 02/02/2023 018559404 VASANTHA INDIAN BANK(607105)
12 MANAPPARAI TN-16-004-011-009/329-A
(PODANGUPATTY) 		2916004000NRG23060120232810734 07/01/2023 VELLAIYAMMAL 2916004WL092700 VELLAIYAMMAL 00177 IOBA0000053 1100 1100 Processed 01/02/2023 018559404 VELLAIYAMMAL STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-011-011/115-A
(PODANGUPATTY) 		2916004000NRG23060120232810735 07/01/2023 VALLI 2916004WL092700 VALLI 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 VALLI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-011-011/117-A
(PODANGUPATTY) 		2916004000NRG23060120232810736 07/01/2023 SHARASHWATHI 2916004WL092700 SHARASHWATHI 00177 IOBA0000053 1100 1100 Processed 01/02/2023 018559404 SHARASHWATHI BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-011-011/131-A
(PODANGUPATTY) 		2916004000NRG23060120232810737 07/01/2023 AMMUNI 2916004WL092700 AMMUNI 00177 IOBA0000053 660 660 Processed 02/02/2023 018559404 AMMUNI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-011-011/132-A
(PODANGUPATTY) 		2916004000NRG23060120232810738 07/01/2023 RAJAMANI 2916004WL092700 RAJAMANI 00177 IOBA0000053 1100 1100 Processed 01/02/2023 018559404 RAJAMANI ICICI BANK LTD(508534)
17 MANAPPARAI TN-16-004-011-011/133-A
(PODANGUPATTY) 		2916004000NRG23060120232810739 07/01/2023 PALANISAMY 2916004WL092700 PALANISAMY 00177 IOBA0000053 1100 1100 Processed 01/02/2023 018559404 PALANISAMY STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-011-011/134-A
(PODANGUPATTY) 		2916004000NRG23060120232810740 07/01/2023 MANI 2916004WL092700 MANI 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 MANI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-011-011/135-A
(PODANGUPATTY) 		2916004000NRG23060120232810741 07/01/2023 SHANTHI 2916004WL092700 SHANTHI 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 SHANTHI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-011-011/136-A
(PODANGUPATTY) 		2916004000NRG23060120232810742 07/01/2023 LAKSHMI 2916004WL092700 LAKSHMI 00177 IOBA0000053 1100 1100 Processed 01/02/2023 018559404 LAKSHMI ICICI BANK LTD(508534)
21 MANAPPARAI TN-16-004-011-011/137-A
(PODANGUPATTY) 		2916004000NRG23060120232810743 07/01/2023 SARASU 2916004WL092700 SARASU 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 SARASU INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-011-011/139-A
(PODANGUPATTY) 		2916004000NRG23060120232810744 07/01/2023 ALAGAMMAL 2916004WL092700 ALAGAMMAL 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-011-011/140-A
(PODANGUPATTY) 		2916004000NRG23060120232810745 07/01/2023 MANIYAMMAL 2916004WL092700 MANIYAMMAL 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 MANIYAMMAL INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-011-011/141-A
(PODANGUPATTY) 		2916004000NRG23060120232810746 07/01/2023 ANJAMMAL 2916004WL092700 ANJAMMAL 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 ANJAMMAL INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-011-011/142-A
(PODANGUPATTY) 		2916004000NRG23060120232810747 07/01/2023 RAMAYEE 2916004WL092700 RAMAYEE 00177 IOBA0000053 1100 1100 Processed 01/02/2023 018559404 RAMAYEE STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-011-011/145-A
(PODANGUPATTY) 		2916004000NRG23060120232810749 07/01/2023 AATHI BHARASAKTHI 2916004WL092700 AATHI BHARASAKTHI 00177 IOBA0000053 1100 1100 Processed 01/02/2023 018559404 AATHI BHARASAKTHI ICICI BANK LTD(508534)
27 MANAPPARAI TN-16-004-011-011/146-A
(PODANGUPATTY) 		2916004000NRG23060120232810750 07/01/2023 JOTHIMANI 2916004WL092700 JOTHIMANI 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 JOTHIMANI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-011-011/147-A
(PODANGUPATTY) 		2916004000NRG23060120232810751 07/01/2023 GOMATHI 2916004WL092700 GOMATHI 00177 IOBA0000053 880 880 Processed 01/02/2023 018559404 GOMATHI ICICI BANK LTD(508534)
29 MANAPPARAI TN-16-004-011-011/148-A
(PODANGUPATTY) 		2916004000NRG23060120232810752 07/01/2023 CHINNAMANI 2916004WL092700 CHINNAMANI 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 CHINNAMANI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-011-011/155-A
(PODANGUPATTY) 		2916004000NRG23060120232810753 07/01/2023 MUTHULAKSHMI 2916004WL092700 MUTHULAKSHMI 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-011-011/164-A
(PODANGUPATTY) 		2916004000NRG23060120232810754 07/01/2023 JEYALAKSHMI 2916004WL092700 JEYALAKSHMI 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-011-011/189-A
(PODANGUPATTY) 		2916004000NRG23060120232810755 07/01/2023 RASU 2916004WL092700 RASU 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 RASU INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-011-011/194-A
(PODANGUPATTY) 		2916004000NRG23060120232810757 07/01/2023 MUTHULAKSHMI 2916004WL092700 MUTHULAKSHMI 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-011-011/195-A
(PODANGUPATTY) 		2916004000NRG23060120232810758 07/01/2023 ANJALAI 2916004WL092700 ANJALAI 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 ANJALAI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-011-011/201-A
(PODANGUPATTY) 		2916004000NRG23060120232810759 07/01/2023 ALAGAMMAL 2916004WL092700 ALAGAMMAL 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-011-011/206-A
(PODANGUPATTY) 		2916004000NRG23060120232810760 07/01/2023 SELVARAJ 2916004WL092700 SELVARAJ 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 SELVARAJ INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-011-011/209-A
(PODANGUPATTY) 		2916004000NRG23060120232810761 07/01/2023 SELLAMMAL 2916004WL092700 SELLAMMAL 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 SELLAMMAL INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-011-011/216-A
(PODANGUPATTY) 		2916004000NRG23060120232810762 07/01/2023 ALAGUMANI 2916004WL092700 ALAGUMANI 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 ALAGUMANI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-011-011/226-A
(PODANGUPATTY) 		2916004000NRG23060120232810763 07/01/2023 KARUTHAMANI 2916004WL092700 KARUTHAMANI 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 KARUTHAMANI INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-011-011/244-A
(PODANGUPATTY) 		2916004000NRG23060120232810764 07/01/2023 RANJITHA 2916004WL092700 RANJITHA 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 RANJITHA INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-011-011/252-A
(PODANGUPATTY) 		2916004000NRG23060120232810765 07/01/2023 ALAGAMMAL 2916004WL092700 ALAGAMMAL 00177 IOBA0000053 1100 1100 Processed 01/02/2023 018559404 ALAGAMMAL BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-011-011/253-A
(PODANGUPATTY) 		2916004000NRG23060120232810766 07/01/2023 REVATHI 2916004WL092700 REVATHI 00177 IOBA0000053 1100 1100 Processed 01/02/2023 018559404 REVATHI ICICI BANK LTD(508534)
43 MANAPPARAI TN-16-004-011-011/255-A
(PODANGUPATTY) 		2916004000NRG23060120232810767 07/01/2023 ANNAMMAL 2916004WL092700 ANNAMMAL 00177 IOBA0000053 1100 1100 Processed 01/02/2023 018559404 ANNAMMAL STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-011-011/258-A
(PODANGUPATTY) 		2916004000NRG23060120232810768 07/01/2023 CHELLAMANI 2916004WL092700 CHELLAMANI 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 CHELLAMANI INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-011-011/261-A
(PODANGUPATTY) 		2916004000NRG23060120232810769 07/01/2023 PAPPAMMAL 2916004WL092700 PAPPAMMAL 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-011-011/268-A
(PODANGUPATTY) 		2916004000NRG23060120232810770 07/01/2023 SARASU 2916004WL092700 SARASU 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 SARASU INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-011-011/294-A
(PODANGUPATTY) 		2916004000NRG23060120232810771 07/01/2023 CHANDRA 2916004WL092700 CHANDRA 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 CHANDRA INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-011-011/295-A
(PODANGUPATTY) 		2916004000NRG23060120232810772 07/01/2023 CHITTAMMAL 2916004WL092700 CHITTAMMAL 00177 IOBA0000053 880 880 Processed 01/02/2023 018559404 CHITTAMMAL STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-011-011/301-A
(PODANGUPATTY) 		2916004000NRG23060120232810773 07/01/2023 MUTHULAKSHMI 2916004WL092700 MUTHULAKSHMI 00177 IOBA0000053 660 660 Processed 02/02/2023 018559404 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-011-011/347-A
(PODANGUPATTY) 		2916004000NRG23060120232810775 07/01/2023 LAKSHMI 2916004WL092700 LAKSHMI 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 LAKSHMI INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-011-011/351-A
(PODANGUPATTY) 		2916004000NRG23060120232810776 07/01/2023 ANNALAKSHMI 2916004WL092700 ANNALAKSHMI 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-011-011/365-A
(PODANGUPATTY) 		2916004000NRG23060120232810777 07/01/2023 SUDHA 2916004WL092700 SUDHA 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 SUDHA INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-011-011/388-A
(PODANGUPATTY) 		2916004000NRG23060120232810778 07/01/2023 LAKSHMI 2916004WL092700 LAKSHMI 00177 IOBA0000053 880 880 Processed 02/02/2023 018559404 LAKSHMI INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-011-011/42-A
(PODANGUPATTY) 		2916004000NRG23060120232810779 07/01/2023 SAROJA 2916004WL092700 SAROJA 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 SAROJA INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-011-011/64-A
(PODANGUPATTY) 		2916004000NRG23060120232810780 07/01/2023 PAPPA 2916004WL092700 PAPPA 00177 IOBA0000053 440 440 Processed 02/02/2023 018559404 PAPPA INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-011-011/66-A
(PODANGUPATTY) 		2916004000NRG23060120232810781 07/01/2023 SHANDRA 2916004WL092700 SHANDRA 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 SHANDRA INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-011-011/68-A
(PODANGUPATTY) 		2916004000NRG23060120232810782 07/01/2023 ANJUGAM 2916004WL092700 ANJUGAM 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 ANJUGAM INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-011-011/71-A
(PODANGUPATTY) 		2916004000NRG23060120232810783 07/01/2023 NALLAMMAL 2916004WL092700 NALLAMMAL 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 NALLAMMAL INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-011-011/72-A
(PODANGUPATTY) 		2916004000NRG23060120232810784 07/01/2023 PERIYAMMAL 2916004WL092700 PERIYAMMAL 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-011-011/73-A
(PODANGUPATTY) 		2916004000NRG23060120232810785 07/01/2023 CHINNAMANI 2916004WL092700 CHINNAMANI 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 CHINNAMANI INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-011-011/74-A
(PODANGUPATTY) 		2916004000NRG23060120232810786 07/01/2023 JEYA 2916004WL092700 JEYA 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 JEYA INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-011-011/79-A
(PODANGUPATTY) 		2916004000NRG23060120232810787 07/01/2023 PERUMAYEE 2916004WL092700 PERUMAYEE 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 PERUMAYEE INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-011-011/80-A
(PODANGUPATTY) 		2916004000NRG23060120232810788 07/01/2023 ALAGUMANI 2916004WL092700 ALAGUMANI 00177 IOBA0000053 1100 1100 Processed 01/02/2023 018559404 ALAGUMANI STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-011-011/81-A
(PODANGUPATTY) 		2916004000NRG23060120232810789 07/01/2023 MALLIKA 2916004WL092700 MALLIKA 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 MALLIKA INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-011-011/98-A
(PODANGUPATTY) 		2916004000NRG23060120232810790 07/01/2023 AMMACHI 2916004WL092700 AMMACHI 00177 IOBA0000053 440 440 Processed 02/02/2023 018559404 AMMACHI INDIAN OVERSEAS BANK(508541)
SubTotal 67980 67980
Total 67980 67980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123APB_FTO_1404374 Indian Overseas Bank IOBA0000053 MANAPPARAI 67980

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