Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_270123APB_FTO_1489699
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) 		2916004000NRG23270120233021801 27/01/2023 SELLAMANI 2916004WL097269 SELLAMANI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 SELLAMANI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/365-A
(KARUPPUR) 		2916004000NRG23270120233021802 27/01/2023 PANGAJAM 2916004WL097269 PANGAJAM 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 PANGAJAM INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/551-A
(KARUPPUR) 		2916004000NRG23270120233021803 27/01/2023 MANJULA 2916004WL097269 MANJULA 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 MANJULA INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/558-A
(KARUPPUR) 		2916004000NRG23270120233021805 27/01/2023 GANDHI 2916004WL097269 GANDHI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 GANDHI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/560-A
(KARUPPUR) 		2916004000NRG23270120233021806 27/01/2023 ALAGAR 2916004WL097269 ALAGAR 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 ALAGAR INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/561-A
(KARUPPUR) 		2916004000NRG23270120233021807 27/01/2023 RAJAMMAL 2916004WL097269 RAJAMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 RAJAMMAL INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/562-A
(KARUPPUR) 		2916004000NRG23270120233021808 27/01/2023 MUNIYAPPAN 2916004WL097269 MUNIYAPPAN 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 MUNIYAPPAN INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/563-A
(KARUPPUR) 		2916004000NRG23270120233021809 27/01/2023 SUBRAMANI 2916004WL097269 SUBRAMANI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 SUBRAMANI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/564-A
(KARUPPUR) 		2916004000NRG23270120233021810 27/01/2023 SOKKAYEE 2916004WL097269 SOKKAYEE 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 SOKKAYEE INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/565-A
(KARUPPUR) 		2916004000NRG23270120233021811 27/01/2023 MALLIKA 2916004WL097269 MALLIKA 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 MALLIKA INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/566-A
(KARUPPUR) 		2916004000NRG23270120233021812 27/01/2023 VASANTHAKUMARI 2916004WL097269 VASANTHAKUMARI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/570-A
(KARUPPUR) 		2916004000NRG23270120233021813 27/01/2023 AMIRTHAVALLI 2916004WL097269 AMIRTHAVALLI 00177 IOBA0000798 1100 1100 Processed 03/02/2023 037290754 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/571-A
(KARUPPUR) 		2916004000NRG23270120233021814 27/01/2023 VELLASAMY 2916004WL097269 VELLASAMY 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 VELLASAMY INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/573-A
(KARUPPUR) 		2916004000NRG23270120233021815 27/01/2023 LAKSHMI 2916004WL097269 LAKSHMI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 LAKSHMI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/575-A
(KARUPPUR) 		2916004000NRG23270120233021816 27/01/2023 AROKKIYASAMY 2916004WL097269 AROKKIYASAMY 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 AROKKIYASAMY INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/579-A
(KARUPPUR) 		2916004000NRG23270120233021818 27/01/2023 KARUPPAIYA 2916004WL097269 KARUPPAIYA 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 KARUPPAIYA INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/580-A
(KARUPPUR) 		2916004000NRG23270120233021819 27/01/2023 CHINNAMMAL 2916004WL097269 CHINNAMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/581-A
(KARUPPUR) 		2916004000NRG23270120233021820 27/01/2023 VALARMATHI 2916004WL097269 VALARMATHI 00177 IOBA0000798 1100 1100 Processed 03/02/2023 037290754 VALARMATHI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/584-A
(KARUPPUR) 		2916004000NRG23270120233021822 27/01/2023 CHINNATHAYEE 2916004WL097269 CHINNATHAYEE 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 CHINNATHAYEE INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/585-A
(KARUPPUR) 		2916004000NRG23270120233021823 27/01/2023 ELLAMMAL 2916004WL097269 ELLAMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 ELLAMMAL INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/586-A
(KARUPPUR) 		2916004000NRG23270120233021824 27/01/2023 MOOKAYEE 2916004WL097269 MOOKAYEE 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 MOOKAYEE INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/590-A
(KARUPPUR) 		2916004000NRG23270120233021825 27/01/2023 KARUPPAIYA 2916004WL097269 KARUPPAIYA 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 KARUPPAIYA INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/593-A
(KARUPPUR) 		2916004000NRG23270120233021826 27/01/2023 MOOKAN 2916004WL097269 MOOKAN 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 MOOKAN INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/596-A
(KARUPPUR) 		2916004000NRG23270120233021827 27/01/2023 CHINNAPONNU 2916004WL097269 CHINNAPONNU 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/604-A
(KARUPPUR) 		2916004000NRG23270120233021828 27/01/2023 CHITHAMBARAM 2916004WL097269 CHITHAMBARAM 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 CHITHAMBARAM INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/605-A
(KARUPPUR) 		2916004000NRG23270120233021829 27/01/2023 PARVATHI 2916004WL097269 PARVATHI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 PARVATHI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/606-A
(KARUPPUR) 		2916004000NRG23270120233021830 27/01/2023 DHANALAKSHMI 2916004WL097269 DHANALAKSHMI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/607-A
(KARUPPUR) 		2916004000NRG23270120233021831 27/01/2023 SELVI 2916004WL097269 SELVI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 SELVI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/609-A
(KARUPPUR) 		2916004000NRG23270120233021832 27/01/2023 PERUMAYEE 2916004WL097269 PERUMAYEE 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 PERUMAYEE INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/614-A
(KARUPPUR) 		2916004000NRG23270120233021833 27/01/2023 PERUMAL 2916004WL097269 PERUMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 PERUMAL INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/615-A
(KARUPPUR) 		2916004000NRG23270120233021834 27/01/2023 RANJITHAM 2916004WL097269 RANJITHAM 00177 IOBA0000798 220 220 Processed 03/02/2023 037290754 RANJITHAM INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/617-A
(KARUPPUR) 		2916004000NRG23270120233021835 27/01/2023 Chellammal 2916004WL097269 Chellammal 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 Chellammal INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/621-A
(KARUPPUR) 		2916004000NRG23270120233021836 27/01/2023 MURUGESHAN 2916004WL097269 MURUGESHAN 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 MURUGESHAN INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/624-A
(KARUPPUR) 		2916004000NRG23270120233021837 27/01/2023 MUTHULAKSHMI 2916004WL097269 MUTHULAKSHMI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-003/625-A
(KARUPPUR) 		2916004000NRG23270120233021838 27/01/2023 PURAVAYEE 2916004WL097269 PURAVAYEE 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 PURAVAYEE INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-003/627-A
(KARUPPUR) 		2916004000NRG23270120233021839 27/01/2023 KALAIYARASI 2916004WL097269 KALAIYARASI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 KALAIYARASI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-003/629-A
(KARUPPUR) 		2916004000NRG23270120233021840 27/01/2023 KRISHNAN 2916004WL097269 KRISHNAN 00177 IOBA0000798 1100 1100 Processed 03/02/2023 037290754 KRISHNAN INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-003/630-A
(KARUPPUR) 		2916004000NRG23270120233021841 27/01/2023 CHINNAMMAL 2916004WL097269 CHINNAMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-003/632-A
(KARUPPUR) 		2916004000NRG23270120233021842 27/01/2023 CHELLAMMAL 2916004WL097269 CHELLAMMAL 00177 IOBA0000798 1100 1100 Processed 03/02/2023 037290754 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-003/638-A
(KARUPPUR) 		2916004000NRG23270120233021843 27/01/2023 SUBRAMANIYAN 2916004WL097269 SUBRAMANIYAN 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-003/862-A
(KARUPPUR) 		2916004000NRG23270120233021844 27/01/2023 LAKSHMI 2916004WL097269 LAKSHMI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 LAKSHMI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-004/1273-A
(KARUPPUR) 		2916004000NRG23270120233021845 27/01/2023 Sellammal 2916004WL097269 Sellammal 00177 IOBA0000798 220 220 Processed 03/02/2023 037290754 Sellammal INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-015/2111-A
(KARUPPUR) 		2916004000NRG23270120233021846 27/01/2023 KARTHIKA 2916004WL097269 KARTHIKA 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 KARTHIKA INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-003-020/1240-A
(KARUPPUR) 		2916004000NRG23270120233021847 27/01/2023 Tamilselvi 2916004WL097269 Tamilselvi 00177 IOBA0000798 1320 1320 Processed 02/02/2023 037290754 Tamilselvi PALLAVAN GRAMA BANK(607052)
45 MANAPPARAI TN-16-004-003-020/1582-A
(KARUPPUR) 		2916004000NRG23270120233021848 27/01/2023 Aandiyappan 2916004WL097269 Aandiyappan 00177 IOBA0000798 880 880 Processed 03/02/2023 037290754 Aandiyappan INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-003-023/1166-A
(KARUPPUR) 		2916004000NRG23270120233021849 27/01/2023 AMARAVATHI 2916004WL097269 AMARAVATHI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 AMARAVATHI INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-003-023/1169-A
(KARUPPUR) 		2916004000NRG23270120233021850 27/01/2023 Kannammal 2916004WL097269 Kannammal 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 Kannammal INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-003-023/1173-A
(KARUPPUR) 		2916004000NRG23270120233021851 27/01/2023 ALAGARSAMY 2916004WL097269 ALAGARSAMY 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 ALAGARSAMY INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-003-023/1176-A
(KARUPPUR) 		2916004000NRG23270120233021852 27/01/2023 PALANISAMY 2916004WL097269 PALANISAMY 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 PALANISAMY INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-003-023/1179-A
(KARUPPUR) 		2916004000NRG23270120233021853 27/01/2023 Dhurai 2916004WL097269 Dhurai 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 Dhurai INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-003-023/1194-A
(KARUPPUR) 		2916004000NRG23270120233021854 27/01/2023 Alagan 2916004WL097269 Alagan 00177 IOBA0000798 1320 1320 Processed 02/02/2023 037290754 Alagan CANARA BANK(508532)
52 MANAPPARAI TN-16-004-003-023/1259-A
(KARUPPUR) 		2916004000NRG23270120233021855 27/01/2023 CHINNASAMY 2916004WL097269 CHINNASAMY 00177 IOBA0000798 1320 1320 Processed 02/02/2023 037290754 CHINNASAMY STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-003-023/1285-A
(KARUPPUR) 		2916004000NRG23270120233021856 27/01/2023 Palaniyammal 2916004WL097269 Palaniyammal 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 Palaniyammal INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-003-023/1510-A
(KARUPPUR) 		2916004000NRG23270120233021857 27/01/2023 VELUSAMY 2916004WL097269 VELUSAMY 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 VELUSAMY INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-003-023/1625-A
(KARUPPUR) 		2916004000NRG23270120233021858 27/01/2023 UMAMAHESHWARI 2916004WL097269 UMAMAHESHWARI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 UMAMAHESHWARI INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-003-023/1716-A
(KARUPPUR) 		2916004000NRG23270120233021859 27/01/2023 RATHIGA 2916004WL097269 RATHIGA 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 RATHIGA INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-003-023/1814-A
(KARUPPUR) 		2916004000NRG23270120233021861 27/01/2023 PONNUMANI 2916004WL097269 PONNUMANI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 PONNUMANI INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-003-023/1862-A
(KARUPPUR) 		2916004000NRG23270120233021862 27/01/2023 SASIKALA 2916004WL097269 SASIKALA 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 SASIKALA INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-003-023/2060-A
(KARUPPUR) 		2916004000NRG23270120233021863 27/01/2023 CHINNASAMY 2916004WL097269 CHINNASAMY 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 CHINNASAMY INDIAN OVERSEAS BANK(508541)
SubTotal 74360 74360
Total 74360 74360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_270123APB_FTO_1489699 Indian Overseas Bank IOBA0000798 PUTHANATHAM 36520
2 MANAPPARAI TN2916004_270123APB_FTO_1489699 Indian Overseas Bank IOBA0000798 Puthanathan 37840

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