Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190822APB_FTO_739684
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-16-004-016-002/373-A
(SOOLIAPATTY) 		2916004000NRG23190820221210450 19/08/2022 Sumathi 2916004WL050955 Sumathi 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 Sumathi INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-016-002/382-A
(SOOLIAPATTY) 		2916004000NRG23190820221210451 19/08/2022 Lakshmi 2916004WL050955 Lakshmi 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 Lakshmi INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-016-007/369-A
(SOOLIAPATTY) 		2916004000NRG23190820221210456 19/08/2022 Sudha 2916004WL050955 Sudha 00177 IOBA0000053 600 600 Processed 28/08/2022 014512623 Sudha INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-016-016/119-A
(SOOLIAPATTY) 		2916004000NRG23190820221210458 19/08/2022 Kaveri 2916004WL050955 Kaveri 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 Kaveri INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-016-016/121-A
(SOOLIAPATTY) 		2916004000NRG23190820221210459 19/08/2022 MUTHULAKSHMI 2916004WL050955 MUTHULAKSHMI 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-016-016/122-A
(SOOLIAPATTY) 		2916004000NRG23190820221210460 19/08/2022 Poongothai 2916004WL050955 Poongothai 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 Poongothai INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-016-016/123-A
(SOOLIAPATTY) 		2916004000NRG23190820221210461 19/08/2022 SELVI 2916004WL050955 SELVI 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 SELVI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-016-016/124-A
(SOOLIAPATTY) 		2916004000NRG23190820221210462 19/08/2022 BANUMATHI 2916004WL050955 BANUMATHI 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 BANUMATHI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-016-016/125-A
(SOOLIAPATTY) 		2916004000NRG23190820221210463 19/08/2022 Meenakshi 2916004WL050955 Meenakshi 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 Meenakshi INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-016-016/126-A
(SOOLIAPATTY) 		2916004000NRG23190820221210464 19/08/2022 ANJAMMAL 2916004WL050955 ANJAMMAL 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 ANJAMMAL INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-016-016/127-A
(SOOLIAPATTY) 		2916004000NRG23190820221210465 19/08/2022 MUTHULAKSHMI 2916004WL050955 MUTHULAKSHMI 00177 IOBA0000053 800 800 Processed 27/08/2022 014512623 MUTHULAKSHMI CANARA BANK(508532)
12 MANAPPARAI TN-16-004-016-016/131-A
(SOOLIAPATTY) 		2916004000NRG23190820221210466 19/08/2022 VALARMATHI 2916004WL050955 VALARMATHI 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 VALARMATHI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-016-016/133-A
(SOOLIAPATTY) 		2916004000NRG23190820221210467 19/08/2022 MALARVALLI 2916004WL050955 MALARVALLI 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 MALARVALLI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-016-016/136-A
(SOOLIAPATTY) 		2916004000NRG23190820221210470 19/08/2022 NEELA 2916004WL050955 NEELA 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 NEELA INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-016-016/137-A
(SOOLIAPATTY) 		2916004000NRG23190820221210471 19/08/2022 ANJAMMAL 2916004WL050955 ANJAMMAL 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 ANJAMMAL INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-016-016/138-A
(SOOLIAPATTY) 		2916004000NRG23190820221210472 19/08/2022 LAKSHMI 2916004WL050955 LAKSHMI 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 LAKSHMI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-016-016/139-A
(SOOLIAPATTY) 		2916004000NRG23190820221210473 19/08/2022 ALAGAMMAL 2916004WL050955 ALAGAMMAL 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-016-016/141-A
(SOOLIAPATTY) 		2916004000NRG23190820221210474 19/08/2022 SELLAMMA 2916004WL050955 SELLAMMA 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 SELLAMMA INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-016-016/143-A
(SOOLIAPATTY) 		2916004000NRG23190820221210475 19/08/2022 THANGAMMAL 2916004WL050955 THANGAMMAL 00177 IOBA0000053 1000 1000 Processed 27/08/2022 014512623 THANGAMMAL BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-016-016/145-A
(SOOLIAPATTY) 		2916004000NRG23190820221210476 19/08/2022 PERUMAYEE 2916004WL050955 PERUMAYEE 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 PERUMAYEE INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-016-016/157-A
(SOOLIAPATTY) 		2916004000NRG23190820221210477 19/08/2022 CHITTRA 2916004WL050955 CHITTRA 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 CHITTRA INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-016-016/256-A
(SOOLIAPATTY) 		2916004000NRG23190820221210479 19/08/2022 Puravi 2916004WL050955 Puravi 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 Puravi INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-016-016/283-A
(SOOLIAPATTY) 		2916004000NRG23190820221210480 19/08/2022 RAJESHWARI 2916004WL050955 RAJESHWARI 00177 IOBA0000053 800 800 Processed 28/08/2022 014512623 RAJESHWARI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-016-016/287-A
(SOOLIAPATTY) 		2916004000NRG23190820221210482 19/08/2022 SELLAMMAL 2916004WL050955 SELLAMMAL 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 SELLAMMAL INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-016-016/293-A
(SOOLIAPATTY) 		2916004000NRG23190820221210483 19/08/2022 KALAISELVI 2916004WL050955 KALAISELVI 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 KALAISELVI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-016-016/294-A
(SOOLIAPATTY) 		2916004000NRG23190820221210485 19/08/2022 Rajeswari 2916004WL050955 Rajeswari 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 Rajeswari INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-016-016/294-A
(SOOLIAPATTY) 		2916004000NRG23190820221210484 19/08/2022 Vijayayalakshmi 2916004WL050955 Vijayayalakshmi 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 Vijayayalakshmi INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-016-016/295-A
(SOOLIAPATTY) 		2916004000NRG23190820221210486 19/08/2022 ILANGIYAM 2916004WL050955 ILANGIYAM 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 ILANGIYAM INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-016-016/298-A
(SOOLIAPATTY) 		2916004000NRG23190820221210487 19/08/2022 PALANIYAMMAL 2916004WL050955 PALANIYAMMAL 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-016-016/299-A
(SOOLIAPATTY) 		2916004000NRG23190820221210488 19/08/2022 MALLIGA 2916004WL050955 MALLIGA 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 MALLIGA INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-016-016/301-A
(SOOLIAPATTY) 		2916004000NRG23190820221210489 19/08/2022 ADAIKKAMMAL 2916004WL050955 ADAIKKAMMAL 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 ADAIKKAMMAL INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-016-016/302-A
(SOOLIAPATTY) 		2916004000NRG23190820221210490 19/08/2022 SOLAIYAMMAL 2916004WL050955 SOLAIYAMMAL 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-016-016/307-A
(SOOLIAPATTY) 		2916004000NRG23190820221210492 19/08/2022 Dhanam 2916004WL050955 Dhanam 00177 IOBA0000053 600 600 Processed 28/08/2022 014512623 Dhanam INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-016-016/308-A
(SOOLIAPATTY) 		2916004000NRG23190820221210493 19/08/2022 AMUTHA 2916004WL050955 AMUTHA 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 AMUTHA INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-016-016/310-A
(SOOLIAPATTY) 		2916004000NRG23190820221210494 19/08/2022 ANBUSELVI 2916004WL050955 ANBUSELVI 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 ANBUSELVI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-016-016/314-A
(SOOLIAPATTY) 		2916004000NRG23190820221210495 19/08/2022 Muthulakshmi 2916004WL050955 Muthulakshmi 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 Muthulakshmi INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-016-016/317-A
(SOOLIAPATTY) 		2916004000NRG23190820221210496 19/08/2022 Ambiga 2916004WL050955 Ambiga 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 Ambiga INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-016-016/320-A
(SOOLIAPATTY) 		2916004000NRG23190820221210497 19/08/2022 Chitra 2916004WL050955 Chitra 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 Chitra INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-016-016/333-A
(SOOLIAPATTY) 		2916004000NRG23190820221210498 19/08/2022 Pitchaiyammal 2916004WL050955 Pitchaiyammal 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-016-016/334-A
(SOOLIAPATTY) 		2916004000NRG23190820221210499 19/08/2022 Pappammal 2916004WL050955 Pappammal 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 Pappammal INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-016-016/351-A
(SOOLIAPATTY) 		2916004000NRG23190820221210500 19/08/2022 Muthulakshmi 2916004WL050955 Muthulakshmi 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 Muthulakshmi INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-016-016/353-A
(SOOLIAPATTY) 		2916004000NRG23190820221210501 19/08/2022 Sevathammal 2916004WL050955 Sevathammal 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 Sevathammal INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-016-016/354-A
(SOOLIAPATTY) 		2916004000NRG23190820221210502 19/08/2022 Gandhimathi 2916004WL050955 Gandhimathi 00177 IOBA0000053 1000 1000 Processed 28/08/2022 014512623 Gandhimathi INDIAN OVERSEAS BANK(508541)
SubTotal 41800 41800
Total 41800 41800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190822APB_FTO_739684 Indian Overseas Bank IOBA0000053 MANAPPARAI 41800

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