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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_050522APB_FTO_179750
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-16-004-016-016/1-A
(SOOLIAPATTY) 		2916004000NRG23050520220050962 05/05/2022 SELLAMMAL 2916004WL003891 SELLAMMAL 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 SELLAMMAL STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-016-016/11-A
(SOOLIAPATTY) 		2916004000NRG23050520220050963 05/05/2022 MALARKODI 2916004WL003891 MALARKODI 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 MALARKODI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-016-016/12-A
(SOOLIAPATTY) 		2916004000NRG23050520220050964 05/05/2022 Rajalakshmi 2916004WL003891 Rajalakshmi 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 Rajalakshmi INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-016-016/14-A
(SOOLIAPATTY) 		2916004000NRG23050520220050965 05/05/2022 MARIYAMMAL 2916004WL003891 MARIYAMMAL 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-016-016/15-A
(SOOLIAPATTY) 		2916004000NRG23050520220050966 05/05/2022 RAJATHI 2916004WL003891 RAJATHI 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 RAJATHI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-016-016/18-A
(SOOLIAPATTY) 		2916004000NRG23050520220050967 05/05/2022 AMSU 2916004WL003891 AMSU 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 AMSU INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-016-016/19-A
(SOOLIAPATTY) 		2916004000NRG23050520220050968 05/05/2022 VASAMMAL 2916004WL003891 VASAMMAL 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 VASAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-016-016/20-A
(SOOLIAPATTY) 		2916004000NRG23050520220050970 05/05/2022 DHANALAKSHMI 2916004WL003891 DHANALAKSHMI 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-016-016/21-A
(SOOLIAPATTY) 		2916004000NRG23050520220050972 05/05/2022 ANNAPORNAM 2916004WL003891 ANNAPORNAM 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 ANNAPORNAM INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-016-016/213-A
(SOOLIAPATTY) 		2916004000NRG23050520220050973 05/05/2022 JOTHI 2916004WL003891 JOTHI 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 JOTHI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-016-016/226-A
(SOOLIAPATTY) 		2916004000NRG23050520220050974 05/05/2022 ANJAMMAL 2916004WL003891 ANJAMMAL 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 ANJAMMAL INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-016-016/228-A
(SOOLIAPATTY) 		2916004000NRG23050520220050975 05/05/2022 SIGAPPAYEE 2916004WL003891 SIGAPPAYEE 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 SIGAPPAYEE INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-016-016/30-A
(SOOLIAPATTY) 		2916004000NRG23050520220050977 05/05/2022 CHINNAPPONNU 2916004WL003891 CHINNAPPONNU 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 CHINNAPPONNU INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-016-016/32-A
(SOOLIAPATTY) 		2916004000NRG23050520220050978 05/05/2022 MUTHUKKANNU 2916004WL003891 MUTHUKKANNU 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 MUTHUKKANNU INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-016-016/330-A
(SOOLIAPATTY) 		2916004000NRG23050520220050979 05/05/2022 Muthukannu 2916004WL003891 Muthukannu 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 Muthukannu INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-016-016/331-A
(SOOLIAPATTY) 		2916004000NRG23050520220050980 05/05/2022 Menaga 2916004WL003891 Menaga 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 Menaga CANARA BANK(508532)
17 MANAPPARAI TN-16-004-016-016/34-A
(SOOLIAPATTY) 		2916004000NRG23050520220050981 05/05/2022 Malliga 2916004WL003891 Malliga 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 Malliga INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-016-016/35-A
(SOOLIAPATTY) 		2916004000NRG23050520220050982 05/05/2022 RAJALAKSHMI 2916004WL003891 RAJALAKSHMI 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-016-016/5-A
(SOOLIAPATTY) 		2916004000NRG23050520220050986 05/05/2022 PODUMPONNU 2916004WL003891 PODUMPONNU 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 PODUMPONNU INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-016-016/6-A
(SOOLIAPATTY) 		2916004000NRG23050520220050987 05/05/2022 JOTHIMANI 2916004WL003891 JOTHIMANI 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 JOTHIMANI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-016-016/7-A
(SOOLIAPATTY) 		2916004000NRG23050520220050988 05/05/2022 LAKSHMI 2916004WL003891 LAKSHMI 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 LAKSHMI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-016-016/8-A
(SOOLIAPATTY) 		2916004000NRG23050520220050989 05/05/2022 Alagammal 2916004WL003891 Alagammal 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 Alagammal INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-016-016/92-A
(SOOLIAPATTY) 		2916004000NRG23050520220050990 05/05/2022 RAJAMANI 2916004WL003891 RAJAMANI 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 RAJAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 20240 20240
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_050522APB_FTO_179750 Indian Overseas Bank IOBA0000053 MANAPPARAI 20240

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