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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:21:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123APB_FTO_1404081
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-16-004-014-010/787-A
(SAMUTHIRAM) 		2916004000NRG23050120232788680 07/01/2023 Logambal 2916004WL092110 Logambal 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 Logambal INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-014-010/843-A
(SAMUTHIRAM) 		2916004000NRG23050120232788681 07/01/2023 MAHAKRISHNAN 2916004WL092110 MAHAKRISHNAN 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 MAHAKRISHNAN INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-014-010/849-A
(SAMUTHIRAM) 		2916004000NRG23050120232788682 07/01/2023 PAKKIYAM 2916004WL092110 PAKKIYAM 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 PAKKIYAM INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-014-010/856-A
(SAMUTHIRAM) 		2916004000NRG23050120232788683 07/01/2023 VELLAIYAMMAL 2916004WL092110 VELLAIYAMMAL 00177 IOBA0001175 1 1 Processed 02/02/2023 018559404 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-014-010/891-A
(SAMUTHIRAM) 		2916004000NRG23050120232788684 07/01/2023 KULUMAYEE 2916004WL092110 KULUMAYEE 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 KULUMAYEE INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-014-010/986-A
(SAMUTHIRAM) 		2916004000NRG23050120232788685 07/01/2023 SADACHIAMMAL 2916004WL092110 SADACHIAMMAL 00177 IOBA0001175 880 880 Processed 01/02/2023 018559404 SADACHIAMMAL IDBI BANK(607095)
7 MANAPPARAI TN-16-004-014-014/107-A
(SAMUTHIRAM) 		2916004000NRG23050120232788686 07/01/2023 DHANALAKSHMI 2916004WL092110 DHANALAKSHMI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-014-014/109-A
(SAMUTHIRAM) 		2916004000NRG23050120232788687 07/01/2023 ILLANGIYAM 2916004WL092110 ILLANGIYAM 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 ILLANGIYAM INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-014-014/186-A
(SAMUTHIRAM) 		2916004000NRG23050120232788688 07/01/2023 MUTHULAKSHMI 2916004WL092110 MUTHULAKSHMI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-014-014/427-A
(SAMUTHIRAM) 		2916004000NRG23050120232788689 07/01/2023 GOMATHI 2916004WL092110 GOMATHI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 GOMATHI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-014-014/428-A
(SAMUTHIRAM) 		2916004000NRG23050120232788690 07/01/2023 RAMAYEE 2916004WL092110 RAMAYEE 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 RAMAYEE INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-014-014/45-A
(SAMUTHIRAM) 		2916004000NRG23050120232788691 07/01/2023 BOONGODI 2916004WL092110 BOONGODI 00177 IOBA0001175 1100 1100 Processed 01/02/2023 018559404 BOONGODI STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-014-014/451-A
(SAMUTHIRAM) 		2916004000NRG23050120232788692 07/01/2023 Pichaiyammal 2916004WL092110 Pichaiyammal 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 Pichaiyammal INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-014-014/454-A
(SAMUTHIRAM) 		2916004000NRG23050120232788693 07/01/2023 Ganeshammal 2916004WL092110 Ganeshammal 00177 IOBA0001175 880 880 Processed 01/02/2023 018559404 Ganeshammal IDBI BANK(607095)
15 MANAPPARAI TN-16-004-014-014/457-A
(SAMUTHIRAM) 		2916004000NRG23050120232788694 07/01/2023 TheivaMani 2916004WL092110 TheivaMani 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 TheivaMani INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-014-014/46-A
(SAMUTHIRAM) 		2916004000NRG23050120232788695 07/01/2023 SELLAMMAL 2916004WL092110 SELLAMMAL 00177 IOBA0001175 660 660 Processed 02/02/2023 018559404 SELLAMMAL INDIAN BANK(607105)
17 MANAPPARAI TN-16-004-014-014/47-A
(SAMUTHIRAM) 		2916004000NRG23050120232788696 07/01/2023 SELVI 2916004WL092110 SELVI 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 SELVI INDIAN BANK(607105)
18 MANAPPARAI TN-16-004-014-014/51-A
(SAMUTHIRAM) 		2916004000NRG23050120232788697 07/01/2023 PALANIYAMMAL 2916004WL092110 PALANIYAMMAL 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 PALANIYAMMAL INDIAN BANK(607105)
19 MANAPPARAI TN-16-004-014-014/53-A
(SAMUTHIRAM) 		2916004000NRG23050120232788698 07/01/2023 LAKSHMI 2916004WL092110 LAKSHMI 00177 IOBA0001175 660 660 Processed 01/02/2023 018559404 LAKSHMI STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-014-014/535-A
(SAMUTHIRAM) 		2916004000NRG23050120232788699 07/01/2023 C. Tamilarasi 2916004WL092110 C. Tamilarasi 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 C. Tamilarasi INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-014-014/54-A
(SAMUTHIRAM) 		2916004000NRG23050120232788700 07/01/2023 CHINNAPPONNU 2916004WL092110 CHINNAPPONNU 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 CHINNAPPONNU INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-014-014/56-A
(SAMUTHIRAM) 		2916004000NRG23050120232788701 07/01/2023 ANJALAI 2916004WL092110 ANJALAI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 ANJALAI INDIAN BANK(607105)
23 MANAPPARAI TN-16-004-014-014/57-A
(SAMUTHIRAM) 		2916004000NRG23050120232788702 07/01/2023 KARUPAYEE 2916004WL092110 KARUPAYEE 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 KARUPAYEE INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-014-014/58-A
(SAMUTHIRAM) 		2916004000NRG23050120232788703 07/01/2023 PALANIYAMMAL 2916004WL092110 PALANIYAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-014-014/59-A
(SAMUTHIRAM) 		2916004000NRG23050120232788704 07/01/2023 RAJESHWARI 2916004WL092110 RAJESHWARI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 RAJESHWARI INDIAN BANK(607105)
26 MANAPPARAI TN-16-004-014-014/62-A
(SAMUTHIRAM) 		2916004000NRG23050120232788705 07/01/2023 VELLAIYAMMAL 2916004WL092110 VELLAIYAMMAL 00177 IOBA0001175 1100 1100 Processed 01/02/2023 018559404 VELLAIYAMMAL CANARA BANK(508532)
27 MANAPPARAI TN-16-004-014-014/620-A
(SAMUTHIRAM) 		2916004000NRG23050120232788706 07/01/2023 Pasupathi Gandhi 2916004WL092110 Pasupathi Gandhi 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Pasupathi Gandhi INDIAN BANK(607105)
28 MANAPPARAI TN-16-004-014-014/621-A
(SAMUTHIRAM) 		2916004000NRG23050120232788707 07/01/2023 Lakshmi 2916004WL092110 Lakshmi 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-014-014/64-A
(SAMUTHIRAM) 		2916004000NRG23050120232788708 07/01/2023 PAKKIYALAKSHMI 2916004WL092110 PAKKIYALAKSHMI 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 PAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-014-014/659-A
(SAMUTHIRAM) 		2916004000NRG23050120232788709 07/01/2023 MEENAKSHI 2916004WL092110 MEENAKSHI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 MEENAKSHI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-014-014/67-A
(SAMUTHIRAM) 		2916004000NRG23050120232788710 07/01/2023 RENUGA 2916004WL092110 RENUGA 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 RENUGA INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-014-014/68-A
(SAMUTHIRAM) 		2916004000NRG23050120232788711 07/01/2023 RENUGA 2916004WL092110 RENUGA 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 RENUGA INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-014-014/702-A
(SAMUTHIRAM) 		2916004000NRG23050120232788712 07/01/2023 PUSHPAVALLI 2916004WL092110 PUSHPAVALLI 00177 IOBA0001175 440 440 Processed 02/02/2023 018559404 PUSHPAVALLI INDIAN BANK(607105)
34 MANAPPARAI TN-16-004-014-014/71-A
(SAMUTHIRAM) 		2916004000NRG23050120232788713 07/01/2023 ANJALAI 2916004WL092110 ANJALAI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 ANJALAI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-014-014/72-A
(SAMUTHIRAM) 		2916004000NRG23050120232788714 07/01/2023 PALANIYAMMAL 2916004WL092110 PALANIYAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-014-014/73-A
(SAMUTHIRAM) 		2916004000NRG23050120232788715 07/01/2023 SANTHI 2916004WL092110 SANTHI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 SANTHI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-014-014/74-A
(SAMUTHIRAM) 		2916004000NRG23050120232788716 07/01/2023 RANI 2916004WL092110 RANI 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 RANI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-014-014/75-A
(SAMUTHIRAM) 		2916004000NRG23050120232788717 07/01/2023 PAPAMMAL 2916004WL092110 PAPAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 PAPAMMAL INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-014-014/77-A
(SAMUTHIRAM) 		2916004000NRG23050120232788718 07/01/2023 VELLAIYAMMAL 2916004WL092110 VELLAIYAMMAL 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 VELLAIYAMMAL RATNAKAR BANK(607393)
40 MANAPPARAI TN-16-004-014-014/807-A
(SAMUTHIRAM) 		2916004000NRG23050120232788719 07/01/2023 SIVAKUMAR 2916004WL092110 SIVAKUMAR 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-014-015/742-A
(SAMUTHIRAM) 		2916004000NRG23050120232788720 07/01/2023 Kavitha 2916004WL092110 Kavitha 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Kavitha INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-014-016/731-A
(SAMUTHIRAM) 		2916004000NRG23050120232788721 07/01/2023 Vijayalakshmi 2916004WL092110 Vijayalakshmi 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Vijayalakshmi INDIAN BANK(607105)
43 MANAPPARAI TN-16-004-014-016/893-A
(SAMUTHIRAM) 		2916004000NRG23050120232788722 07/01/2023 KALARANI 2916004WL092110 KALARANI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 KALARANI INDIAN BANK(607105)
SubTotal 42241 42241
Total 42241 42241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123APB_FTO_1404081 Indian Overseas Bank IOBA0001175 MARAVANUR 42241

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