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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120522APB_FTO_197316
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-16-004-003-003/100-A
(KARUPPUR) 		2916004000NRG23120520220091489 12/05/2022 PALANISAMY 2916004WL006097 PALANISAMY 00177 IOBA0000798 1150 1150 Processed 18/05/2022 007105287 PALANISAMY INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/103-A
(KARUPPUR) 		2916004000NRG23120520220091490 12/05/2022 MEENA 2916004WL006097 MEENA 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 MEENA INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/104-A
(KARUPPUR) 		2916004000NRG23120520220091491 12/05/2022 KARUTHTHAKALAI 2916004WL006097 KARUTHTHAKALAI 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 KARUTHTHAKALAI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/119-A
(KARUPPUR) 		2916004000NRG23120520220091495 12/05/2022 CHITHRA 2916004WL006097 CHITHRA 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 CHITHRA INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/123-A
(KARUPPUR) 		2916004000NRG23120520220091496 12/05/2022 ALAGAMMAL 2916004WL006097 ALAGAMMAL 00177 IOBA0000798 920 920 Processed 18/05/2022 007105287 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/124-A
(KARUPPUR) 		2916004000NRG23120520220091497 12/05/2022 VELLAIYAMMAL 2916004WL006097 VELLAIYAMMAL 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/126-A
(KARUPPUR) 		2916004000NRG23120520220091498 12/05/2022 MEIYATHAL 2916004WL006097 MEIYATHAL 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 MEIYATHAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/127-A
(KARUPPUR) 		2916004000NRG23120520220091499 12/05/2022 CHINNAMMAL 2916004WL006097 CHINNAMMAL 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/134-A
(KARUPPUR) 		2916004000NRG23120520220091500 12/05/2022 MALAR 2916004WL006097 MALAR 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 MALAR INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/139-A
(KARUPPUR) 		2916004000NRG23120520220091501 12/05/2022 PAKKIYAM 2916004WL006097 PAKKIYAM 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 PAKKIYAM INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/147-A
(KARUPPUR) 		2916004000NRG23120520220091502 12/05/2022 VELLAIYAMMAL 2916004WL006097 VELLAIYAMMAL 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/150-A
(KARUPPUR) 		2916004000NRG23120520220091503 12/05/2022 KECHCHAMMAL 2916004WL006097 KECHCHAMMAL 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 KECHCHAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/155-A
(KARUPPUR) 		2916004000NRG23120520220091505 12/05/2022 SARASWATHI 2916004WL006097 SARASWATHI 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 SARASWATHI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/156-A
(KARUPPUR) 		2916004000NRG23120520220091506 12/05/2022 KARUPPAYEE 2916004WL006097 KARUPPAYEE 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/157-A
(KARUPPUR) 		2916004000NRG23120520220091507 12/05/2022 SELVI 2916004WL006097 SELVI 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 SELVI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/161-A
(KARUPPUR) 		2916004000NRG23120520220091509 12/05/2022 SELVI 2916004WL006097 SELVI 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 SELVI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/162-A
(KARUPPUR) 		2916004000NRG23120520220091510 12/05/2022 KARTHIGA 2916004WL006097 KARTHIGA 00177 IOBA0000798 920 920 Processed 18/05/2022 007105287 KARTHIGA INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/166-A
(KARUPPUR) 		2916004000NRG23120520220091511 12/05/2022 NEELAVATHI 2916004WL006097 NEELAVATHI 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 NEELAVATHI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/167-A
(KARUPPUR) 		2916004000NRG23120520220091512 12/05/2022 RAJATHI 2916004WL006097 RAJATHI 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 RAJATHI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/172-A
(KARUPPUR) 		2916004000NRG23120520220091513 12/05/2022 ANJAMMAL 2916004WL006097 ANJAMMAL 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 ANJAMMAL INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/173-A
(KARUPPUR) 		2916004000NRG23120520220091514 12/05/2022 ANJAMMAL 2916004WL006097 ANJAMMAL 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 ANJAMMAL INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/175-A
(KARUPPUR) 		2916004000NRG23120520220091515 12/05/2022 VELLAIYAMMAL 2916004WL006097 VELLAIYAMMAL 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/859-A
(KARUPPUR) 		2916004000NRG23120520220091516 12/05/2022 MUTHURAMAN 2916004WL006097 MUTHURAMAN 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 MUTHURAMAN INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/868-A
(KARUPPUR) 		2916004000NRG23120520220091517 12/05/2022 ANJAMMAL 2916004WL006097 ANJAMMAL 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 ANJAMMAL INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/873-A
(KARUPPUR) 		2916004000NRG23120520220091518 12/05/2022 ALAGUMANI 2916004WL006097 ALAGUMANI 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 ALAGUMANI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-015/1536-A
(KARUPPUR) 		2916004000NRG23120520220091519 12/05/2022 ILANCHIYAM 2916004WL006097 ILANCHIYAM 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 ILANCHIYAM INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-015/1541-A
(KARUPPUR) 		2916004000NRG23120520220091520 12/05/2022 VIJAYALAKSHMI 2916004WL006097 VIJAYALAKSHMI 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-015/1542-A
(KARUPPUR) 		2916004000NRG23120520220091521 12/05/2022 Alaki 2916004WL006097 Alaki 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 Alaki INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-015/1584-A
(KARUPPUR) 		2916004000NRG23120520220091522 12/05/2022 Muthulexmi 2916004WL006097 Muthulexmi 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 Muthulexmi INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-015/1803-A
(KARUPPUR) 		2916004000NRG23120520220091523 12/05/2022 PALANIYAMMAL 2916004WL006097 PALANIYAMMAL 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-015/1849-A
(KARUPPUR) 		2916004000NRG23120520220091525 12/05/2022 DHANALAKSHMI 2916004WL006097 DHANALAKSHMI 00177 IOBA0000798 1380 1380 Processed 18/05/2022 007105287 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 41630 41630
Total 41630 41630

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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_197316 Indian Overseas Bank IOBA0000798 PUTHANATHAM 26910
2 MANAPPARAI TN2916004_120522APB_FTO_197316 Indian Overseas Bank IOBA0000798 Puthanathan 14720

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