Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070223APB_FTO_1523125
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-16-004-003-006/2043-A
(KARUPPUR) 		2916004000NRG23010220233069193 07/02/2023 GOKILA 2916004WL098247 GOKILA 00177 IOBA0000053 1125 1125 Processed 14/02/2023 008182520 GOKILA INDIAN OVERSEAS BANK(508541)
SubTotal 1125 1125
2 MANAPPARAI TN-16-004-003-003/1001-A
(KARUPPUR) 		2916004000NRG23010220233069131 07/02/2023 ARUMUGAM 2916004WL098247 ARUMUGAM 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 ARUMUGAM INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1042-A
(KARUPPUR) 		2916004000NRG23010220233069132 07/02/2023 MOOKKAYEE 2916004WL098247 MOOKKAYEE 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/1074-A
(KARUPPUR) 		2916004000NRG23010220233069134 07/02/2023 ALAGAMMAL 2916004WL098247 ALAGAMMAL 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/1082-A
(KARUPPUR) 		2916004000NRG23010220233069136 07/02/2023 NAGAPPAN 2916004WL098247 NAGAPPAN 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 NAGAPPAN INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/1085-A
(KARUPPUR) 		2916004000NRG23010220233069137 07/02/2023 PALANIYAMMAL 2916004WL098247 PALANIYAMMAL 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/1879-A
(KARUPPUR) 		2916004000NRG23010220233069138 07/02/2023 RENGAMMAL 2916004WL098247 RENGAMMAL 00177 IOBA0000798 450 450 Processed 14/02/2023 008182520 RENGAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/241-A
(KARUPPUR) 		2916004000NRG23010220233069139 07/02/2023 SELLAMMAL 2916004WL098247 SELLAMMAL 00177 IOBA0000798 1125 1125 Rejected 15/02/2023 008182520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MANAPPARAI TN-16-004-003-003/244-A
(KARUPPUR) 		2916004000NRG23010220233069140 07/02/2023 CHINNAMMAL 2916004WL098247 CHINNAMMAL 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/245-A
(KARUPPUR) 		2916004000NRG23010220233069141 07/02/2023 KARUPPAYEE 2916004WL098247 KARUPPAYEE 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/252-A
(KARUPPUR) 		2916004000NRG23010220233069142 07/02/2023 MARIYAMMAL 2916004WL098247 MARIYAMMAL 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/253-A
(KARUPPUR) 		2916004000NRG23010220233069143 07/02/2023 NAGU 2916004WL098247 NAGU 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 NAGU INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/257-A
(KARUPPUR) 		2916004000NRG23010220233069144 07/02/2023 KAMALAM 2916004WL098247 KAMALAM 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 KAMALAM INDIAN BANK(607105)
14 MANAPPARAI TN-16-004-003-003/258-A
(KARUPPUR) 		2916004000NRG23010220233069145 07/02/2023 AARAYEE 2916004WL098247 AARAYEE 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 AARAYEE INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/259-A
(KARUPPUR) 		2916004000NRG23010220233069146 07/02/2023 CHINNAPPONNU 2916004WL098247 CHINNAPPONNU 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 CHINNAPPONNU INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/261-A
(KARUPPUR) 		2916004000NRG23010220233069147 07/02/2023 DEVI 2916004WL098247 DEVI 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 DEVI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/263-A
(KARUPPUR) 		2916004000NRG23010220233069148 07/02/2023 MUTHUKARUPPAN 2916004WL098247 MUTHUKARUPPAN 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 MUTHUKARUPPAN INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/268-A
(KARUPPUR) 		2916004000NRG23010220233069149 07/02/2023 MOOKKAYEE 2916004WL098247 MOOKKAYEE 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/273-A
(KARUPPUR) 		2916004000NRG23010220233069150 07/02/2023 KANAGALAKSHMI 2916004WL098247 KANAGALAKSHMI 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 KANAGALAKSHMI INDIAN BANK(607105)
20 MANAPPARAI TN-16-004-003-003/274-A
(KARUPPUR) 		2916004000NRG23010220233069151 07/02/2023 MOOKKAMMAL 2916004WL098247 MOOKKAMMAL 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/279-A
(KARUPPUR) 		2916004000NRG23010220233069152 07/02/2023 PALANIYAMMAL 2916004WL098247 PALANIYAMMAL 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/282-A
(KARUPPUR) 		2916004000NRG23010220233069153 07/02/2023 PERIYAMMAL 2916004WL098247 PERIYAMMAL 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/285-A
(KARUPPUR) 		2916004000NRG23010220233069154 07/02/2023 PALANIYAMMAL 2916004WL098247 PALANIYAMMAL 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/292-A
(KARUPPUR) 		2916004000NRG23010220233069155 07/02/2023 PANCHAVARNAM 2916004WL098247 PANCHAVARNAM 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/293-A
(KARUPPUR) 		2916004000NRG23010220233069156 07/02/2023 VEERAMMAL 2916004WL098247 VEERAMMAL 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 VEERAMMAL INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/299-A
(KARUPPUR) 		2916004000NRG23010220233069157 07/02/2023 PERIYAKKAL 2916004WL098247 PERIYAKKAL 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/300-A
(KARUPPUR) 		2916004000NRG23010220233069158 07/02/2023 AMMAKKANNU 2916004WL098247 AMMAKKANNU 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 AMMAKKANNU INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/301-A
(KARUPPUR) 		2916004000NRG23010220233069159 07/02/2023 SARASU 2916004WL098247 SARASU 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 SARASU INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/304-A
(KARUPPUR) 		2916004000NRG23010220233069161 07/02/2023 CHINAMAL 2916004WL098247 CHINAMAL 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 CHINAMAL INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/307-A
(KARUPPUR) 		2916004000NRG23010220233069162 07/02/2023 RAJESWARI 2916004WL098247 RAJESWARI 00177 IOBA0000798 675 675 Processed 14/02/2023 008182520 RAJESWARI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/313-A
(KARUPPUR) 		2916004000NRG23010220233069163 07/02/2023 MUTHU 2916004WL098247 MUTHU 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 MUTHU INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/329-A
(KARUPPUR) 		2916004000NRG23010220233069164 07/02/2023 VALLIKANNU 2916004WL098247 VALLIKANNU 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 VALLIKANNU INDIAN BANK(607105)
33 MANAPPARAI TN-16-004-003-003/331-A
(KARUPPUR) 		2916004000NRG23010220233069165 07/02/2023 LAKSHMI 2916004WL098247 LAKSHMI 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 LAKSHMI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/334-A
(KARUPPUR) 		2916004000NRG23010220233069166 07/02/2023 VELUSAMY 2916004WL098247 VELUSAMY 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 VELUSAMY INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-003/345-A
(KARUPPUR) 		2916004000NRG23010220233069167 07/02/2023 PALANIYAMMAL 2916004WL098247 PALANIYAMMAL 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-003/349-A
(KARUPPUR) 		2916004000NRG23010220233069168 07/02/2023 SANTHI 2916004WL098247 SANTHI 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 SANTHI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-003/350-A
(KARUPPUR) 		2916004000NRG23010220233069169 07/02/2023 PERIYAKKAL 2916004WL098247 PERIYAKKAL 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-003/441-A
(KARUPPUR) 		2916004000NRG23010220233069170 07/02/2023 SUMATHI 2916004WL098247 SUMATHI 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 SUMATHI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-003/926-A
(KARUPPUR) 		2916004000NRG23010220233069171 07/02/2023 KALAIMATHI 2916004WL098247 KALAIMATHI 00177 IOBA0000798 900 900 Processed 14/02/2023 008182520 KALAIMATHI INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-003/931-A
(KARUPPUR) 		2916004000NRG23010220233069172 07/02/2023 PARVATHI 2916004WL098247 PARVATHI 00177 IOBA0000798 900 900 Processed 14/02/2023 008182520 PARVATHI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-006/1349-A
(KARUPPUR) 		2916004000NRG23010220233069173 07/02/2023 NAGAMMAL 2916004WL098247 NAGAMMAL 00177 IOBA0000798 900 900 Processed 14/02/2023 008182520 NAGAMMAL INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-006/1351-A
(KARUPPUR) 		2916004000NRG23010220233069174 07/02/2023 MAHALAKSHMI 2916004WL098247 MAHALAKSHMI 00177 IOBA0000798 900 900 Processed 14/02/2023 008182520 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-006/1373-A
(KARUPPUR) 		2916004000NRG23010220233069175 07/02/2023 BOOPATHI 2916004WL098247 BOOPATHI 00177 IOBA0000798 900 900 Processed 14/02/2023 008182520 BOOPATHI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-003-006/1444-A
(KARUPPUR) 		2916004000NRG23010220233069176 07/02/2023 Murugeshwari 2916004WL098247 Murugeshwari 00177 IOBA0000798 900 900 Processed 14/02/2023 008182520 Murugeshwari INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-003-006/1493-A
(KARUPPUR) 		2916004000NRG23010220233069177 07/02/2023 SUBBAIYAH 2916004WL098247 SUBBAIYAH 00177 IOBA0000798 900 900 Processed 14/02/2023 008182520 SUBBAIYAH INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-003-006/1526-A
(KARUPPUR) 		2916004000NRG23010220233069178 07/02/2023 VIJAYALAKSHMI 2916004WL098247 VIJAYALAKSHMI 00177 IOBA0000798 225 225 Processed 14/02/2023 008182520 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-003-006/1527-A
(KARUPPUR) 		2916004000NRG23010220233069179 07/02/2023 SELVAKUMARI 2916004WL098247 SELVAKUMARI 00177 IOBA0000798 225 225 Processed 14/02/2023 008182520 SELVAKUMARI INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-003-006/1529-A
(KARUPPUR) 		2916004000NRG23010220233069180 07/02/2023 KANAGU 2916004WL098247 KANAGU 00177 IOBA0000798 900 900 Processed 14/02/2023 008182520 KANAGU INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-003-006/1569-A
(KARUPPUR) 		2916004000NRG23010220233069182 07/02/2023 Chinnammal 2916004WL098247 Chinnammal 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 Chinnammal INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-003-006/1679-A
(KARUPPUR) 		2916004000NRG23010220233069183 07/02/2023 DEIVANAI 2916004WL098247 DEIVANAI 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 DEIVANAI INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-003-006/1684-A
(KARUPPUR) 		2916004000NRG23010220233069185 07/02/2023 CHITHRA 2916004WL098247 CHITHRA 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 CHITHRA INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-003-006/1798-A
(KARUPPUR) 		2916004000NRG23010220233069186 07/02/2023 DHANALAKSHMI 2916004WL098247 DHANALAKSHMI 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-003-006/1819-A
(KARUPPUR) 		2916004000NRG23010220233069187 07/02/2023 BHARATHI 2916004WL098247 BHARATHI 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 BHARATHI INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-003-006/1820-A
(KARUPPUR) 		2916004000NRG23010220233069188 07/02/2023 CHITRA 2916004WL098247 CHITRA 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 CHITRA INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-003-006/1821-A
(KARUPPUR) 		2916004000NRG23010220233069189 07/02/2023 CHITRA 2916004WL098247 CHITRA 00177 IOBA0000798 450 450 Processed 14/02/2023 008182520 CHITRA INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-003-006/1974-A
(KARUPPUR) 		2916004000NRG23010220233069190 07/02/2023 INDRA 2916004WL098247 INDRA 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 INDRA INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-003-006/1977-A
(KARUPPUR) 		2916004000NRG23010220233069191 07/02/2023 SUBULAKSHMI 2916004WL098247 SUBULAKSHMI 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-003-006/2031-A
(KARUPPUR) 		2916004000NRG23010220233069192 07/02/2023 PODUMPONNU 2916004WL098247 PODUMPONNU 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 PODUMPONNU INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-003-006/2087-A
(KARUPPUR) 		2916004000NRG23010220233069194 07/02/2023 KULANTHAIVEL 2916004WL098247 KULANTHAIVEL 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 KULANTHAIVEL DEVELOPMENT BANK OF SINGAPORE(607578)
60 MANAPPARAI TN-16-004-003-006/2114-A
(KARUPPUR) 		2916004000NRG23010220233069195 07/02/2023 SUSILA 2916004WL098247 SUSILA 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 SUSILA INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-003-008/1381-A
(KARUPPUR) 		2916004000NRG23010220233069197 07/02/2023 VELLAIYAPPAN 2916004WL098247 VELLAIYAPPAN 00177 IOBA0000798 450 450 Processed 14/02/2023 008182520 VELLAIYAPPAN INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-003-008/1382-A
(KARUPPUR) 		2916004000NRG23010220233069198 07/02/2023 LATHA 2916004WL098247 LATHA 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 LATHA INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-003-008/1405-A
(KARUPPUR) 		2916004000NRG23010220233069199 07/02/2023 RAJAKUMARI 2916004WL098247 RAJAKUMARI 00177 IOBA0000798 450 450 Processed 14/02/2023 008182520 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-003-008/1410-A
(KARUPPUR) 		2916004000NRG23010220233069200 07/02/2023 DHANALAKSHMI 2916004WL098247 DHANALAKSHMI 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-003-008/1609-A
(KARUPPUR) 		2916004000NRG23010220233069201 07/02/2023 LAKSHMI 2916004WL098247 LAKSHMI 00177 IOBA0000798 450 450 Processed 14/02/2023 008182520 LAKSHMI INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-003-008/1674-A
(KARUPPUR) 		2916004000NRG23010220233069202 07/02/2023 PARVATHI 2916004WL098247 PARVATHI 00177 IOBA0000798 1125 1125 Processed 14/02/2023 008182520 PARVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 65700 65700
Total 66825 66825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070223APB_FTO_1523125 Indian Overseas Bank IOBA0000053 MANAPPARAI 1125
2 MANAPPARAI TN2916004_070223APB_FTO_1523125 Indian Overseas Bank IOBA0000798 PUTHANATHAM 47925
3 MANAPPARAI TN2916004_070223APB_FTO_1523125 Indian Overseas Bank IOBA0000798 Puthanathan 17775

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