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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120522APB_FTO_197149
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-16-004-002-002/266-A
(SITHANATHAM) 		2916004000NRG23120520220090784 12/05/2022 MOOKKAYEE 2916004WL006070 MOOKKAYEE 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-002-002/267-A
(SITHANATHAM) 		2916004000NRG23120520220090785 12/05/2022 RAJAKUMARY 2916004WL006070 RAJAKUMARY 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 RAJAKUMARY CANARA BANK(508532)
3 MANAPPARAI TN-16-004-002-002/27-A
(SITHANATHAM) 		2916004000NRG23120520220090786 12/05/2022 MARIYAMMAL 2916004WL006070 MARIYAMMAL 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-002-002/271-A
(SITHANATHAM) 		2916004000NRG23120520220090787 12/05/2022 PERIYAMMAL 2916004WL006070 PERIYAMMAL 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-002-002/28-A
(SITHANATHAM) 		2916004000NRG23120520220090788 12/05/2022 SHARATHA 2916004WL006070 SHARATHA 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 SHARATHA INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-002-002/29-A
(SITHANATHAM) 		2916004000NRG23120520220090789 12/05/2022 CHELLAMMAL 2916004WL006070 CHELLAMMAL 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-002-002/30-A
(SITHANATHAM) 		2916004000NRG23120520220090790 12/05/2022 KAVITHA 2916004WL006070 KAVITHA 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 KAVITHA INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-002-002/31-A
(SITHANATHAM) 		2916004000NRG23120520220090791 12/05/2022 SAVARIYAMMAL 2916004WL006070 SAVARIYAMMAL 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 SAVARIYAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-002-002/310-A
(SITHANATHAM) 		2916004000NRG23120520220090792 12/05/2022 PAPPU 2916004WL006070 PAPPU 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 PAPPU INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-002-002/34-A
(SITHANATHAM) 		2916004000NRG23120520220090794 12/05/2022 ELANCHIYAM 2916004WL006070 ELANCHIYAM 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 ELANCHIYAM INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-002-002/35-A
(SITHANATHAM) 		2916004000NRG23120520220090795 12/05/2022 THANGARAJU 2916004WL006070 THANGARAJU 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 THANGARAJU INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-002-002/351-A
(SITHANATHAM) 		2916004000NRG23120520220090796 12/05/2022 TAMILARASI 2916004WL006070 TAMILARASI 00177 IOBA0001175 1150 1150 Processed 18/05/2022 007105287 TAMILARASI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-002-002/354-A
(SITHANATHAM) 		2916004000NRG23120520220090798 12/05/2022 RANI 2916004WL006070 RANI 00177 IOBA0001175 1686 1686 Processed 18/05/2022 007105287 RANI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-002-002/356-A
(SITHANATHAM) 		2916004000NRG23120520220090799 12/05/2022 DULASIYAMMAL 2916004WL006070 DULASIYAMMAL 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 DULASIYAMMAL INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-002-002/357-A
(SITHANATHAM) 		2916004000NRG23120520220090801 12/05/2022 RENGASAMY 2916004WL006070 RENGASAMY 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 RENGASAMY INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-002-002/357-A
(SITHANATHAM) 		2916004000NRG23120520220090800 12/05/2022 ROJAMMAL 2916004WL006070 ROJAMMAL 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 ROJAMMAL INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-002-002/36-A
(SITHANATHAM) 		2916004000NRG23120520220090803 12/05/2022 PAPPA 2916004WL006070 PAPPA 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 PAPPA INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-002-002/367-A
(SITHANATHAM) 		2916004000NRG23120520220090804 12/05/2022 CHELLAMMAL 2916004WL006070 CHELLAMMAL 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-002-002/369-A
(SITHANATHAM) 		2916004000NRG23120520220090806 12/05/2022 SARASHWATHI 2916004WL006070 SARASHWATHI 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 SARASHWATHI CANARA BANK(508532)
20 MANAPPARAI TN-16-004-002-002/369-A
(SITHANATHAM) 		2916004000NRG23120520220090805 12/05/2022 SELVAM 2916004WL006070 SELVAM 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 SELVAM INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-002-002/37-A
(SITHANATHAM) 		2916004000NRG23120520220090807 12/05/2022 VIJAYA 2916004WL006070 VIJAYA 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 VIJAYA INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-002-002/373-A
(SITHANATHAM) 		2916004000NRG23120520220090808 12/05/2022 CHANDRA 2916004WL006070 CHANDRA 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 CHANDRA INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-002-002/379-A
(SITHANATHAM) 		2916004000NRG23120520220090809 12/05/2022 PERIYAMMAL 2916004WL006070 PERIYAMMAL 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-002-002/381-A
(SITHANATHAM) 		2916004000NRG23120520220090810 12/05/2022 KANNAMMAL 2916004WL006070 KANNAMMAL 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 KANNAMMAL INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-002-002/382-A
(SITHANATHAM) 		2916004000NRG23120520220090812 12/05/2022 GANTHIMATHI 2916004WL006070 GANTHIMATHI 00177 IOBA0001175 1150 1150 Processed 18/05/2022 007105287 GANTHIMATHI CANARA BANK(508532)
26 MANAPPARAI TN-16-004-002-002/397-A
(SITHANATHAM) 		2916004000NRG23120520220090813 12/05/2022 SELVARANI 2916004WL006070 SELVARANI 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 SELVARANI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-002-002/40-A
(SITHANATHAM) 		2916004000NRG23120520220090814 12/05/2022 MUTHUSAMY 2916004WL006070 MUTHUSAMY 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-002-002/40-A
(SITHANATHAM) 		2916004000NRG23120520220090815 12/05/2022 SELLAMMAL 2916004WL006070 SELLAMMAL 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 SELLAMMAL INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-002-002/400-A
(SITHANATHAM) 		2916004000NRG23120520220090816 12/05/2022 NEELA 2916004WL006070 NEELA 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 NEELA INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-002-002/401-A
(SITHANATHAM) 		2916004000NRG23120520220090817 12/05/2022 ALAGUMANI 2916004WL006070 ALAGUMANI 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 ALAGUMANI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-002-002/402-A
(SITHANATHAM) 		2916004000NRG23120520220090818 12/05/2022 VEMBARASI 2916004WL006070 VEMBARASI 00177 IOBA0001175 460 460 Processed 18/05/2022 007105287 VEMBARASI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-002-002/403-A
(SITHANATHAM) 		2916004000NRG23120520220090819 12/05/2022 NIRMALA 2916004WL006070 NIRMALA 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 NIRMALA INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-002-002/405-A
(SITHANATHAM) 		2916004000NRG23120520220090820 12/05/2022 PATCHAIYAMMAL 2916004WL006070 PATCHAIYAMMAL 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 PATCHAIYAMMAL CANARA BANK(508532)
34 MANAPPARAI TN-16-004-002-002/407-A
(SITHANATHAM) 		2916004000NRG23120520220090821 12/05/2022 RANI 2916004WL006070 RANI 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 RANI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-002-002/408-A
(SITHANATHAM) 		2916004000NRG23120520220090822 12/05/2022 VIJAYALAKSHMI 2916004WL006070 VIJAYALAKSHMI 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-002-002/409-A
(SITHANATHAM) 		2916004000NRG23120520220090823 12/05/2022 DHANALAKSHMI 2916004WL006070 DHANALAKSHMI 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-002-002/41-A
(SITHANATHAM) 		2916004000NRG23120520220090824 12/05/2022 CHITTRA 2916004WL006070 CHITTRA 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 CHITTRA INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-002-002/410-A
(SITHANATHAM) 		2916004000NRG23120520220090825 12/05/2022 VALARMATHI 2916004WL006070 VALARMATHI 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 VALARMATHI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-002-002/411-A
(SITHANATHAM) 		2916004000NRG23120520220090826 12/05/2022 PAPPATHI 2916004WL006070 PAPPATHI 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 PAPPATHI INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-002-002/412-A
(SITHANATHAM) 		2916004000NRG23120520220090827 12/05/2022 PAPPAMMAL 2916004WL006070 PAPPAMMAL 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-002-002/436-A
(SITHANATHAM) 		2916004000NRG23120520220090828 12/05/2022 PUSHAMANI 2916004WL006070 PUSHAMANI 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 PUSHAMANI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-002-002/438-A
(SITHANATHAM) 		2916004000NRG23120520220090830 12/05/2022 PATCHAIYAMMAL 2916004WL006070 PATCHAIYAMMAL 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 PATCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-002-002/438-A
(SITHANATHAM) 		2916004000NRG23120520220090829 12/05/2022 SAROJA 2916004WL006070 SAROJA 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 SAROJA INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-002-002/46-A
(SITHANATHAM) 		2916004000NRG23120520220090831 12/05/2022 VELLAIYAMMAL 2916004WL006070 VELLAIYAMMAL 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-002-002/47-A
(SITHANATHAM) 		2916004000NRG23120520220090832 12/05/2022 CHITTRA 2916004WL006070 CHITTRA 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 CHITTRA INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-002-002/473-A
(SITHANATHAM) 		2916004000NRG23120520220090833 12/05/2022 KARUPPAYEE 2916004WL006070 KARUPPAYEE 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-002-002/474-A
(SITHANATHAM) 		2916004000NRG23120520220090834 12/05/2022 PUVANESHWARI 2916004WL006070 PUVANESHWARI 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 PUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANAPPARAI TN-16-004-002-002/481-A
(SITHANATHAM) 		2916004000NRG23120520220090837 12/05/2022 CHITRADEEVI 2916004WL006070 CHITRADEEVI 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 CHITRADEEVI INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-002-002/484-A
(SITHANATHAM) 		2916004000NRG23120520220090838 12/05/2022 CHELLAMMAL 2916004WL006070 CHELLAMMAL 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-002-002/498-A
(SITHANATHAM) 		2916004000NRG23120520220090839 12/05/2022 INDRANI 2916004WL006070 INDRANI 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 INDRANI INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-002-002/507-A
(SITHANATHAM) 		2916004000NRG23120520220090840 12/05/2022 VIJAYALAKSHMI 2916004WL006070 VIJAYALAKSHMI 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-002-002/514-A
(SITHANATHAM) 		2916004000NRG23120520220090841 12/05/2022 VIJAYA 2916004WL006070 VIJAYA 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 VIJAYA INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-002-002/55-A
(SITHANATHAM) 		2916004000NRG23120520220090842 12/05/2022 SELVI 2916004WL006070 SELVI 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 SELVI INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-002-002/553-A
(SITHANATHAM) 		2916004000NRG23120520220090843 12/05/2022 ANNAPOTTU 2916004WL006070 ANNAPOTTU 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 ANNAPOTTU INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-002-002/588-A
(SITHANATHAM) 		2916004000NRG23120520220090844 12/05/2022 ANANATHI 2916004WL006070 ANANATHI 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 ANANATHI INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-002-002/62-A
(SITHANATHAM) 		2916004000NRG23120520220090845 12/05/2022 STELLA RANI 2916004WL006070 STELLA RANI 00177 IOBA0001175 1686 1686 Processed 18/05/2022 007105287 STELLA RANI INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-002-004/544-A
(SITHANATHAM) 		2916004000NRG23120520220090847 12/05/2022 MURUGAYEE 2916004WL006070 MURUGAYEE 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 MURUGAYEE INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-002-004/545-A
(SITHANATHAM) 		2916004000NRG23120520220090848 12/05/2022 KULANTHAITHERASH 2916004WL006070 KULANTHAITHERASH 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 KULANTHAITHERASH INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-002-005/549-A
(SITHANATHAM) 		2916004000NRG23120520220090858 12/05/2022 MUTHULAKSHMI 2916004WL006070 MUTHULAKSHMI 00177 IOBA0001175 1380 1380 Processed 18/05/2022 007105287 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 80652 80652
Total 80652 80652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_120522APB_FTO_197149 Indian Overseas Bank IOBA0001175 Maravanur 80652

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