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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:57:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120123APB_FTO_1433764
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-16-004-003-001/1949-A
(KARUPPUR) 		2916004000NRG23120120232877134 12/01/2023 MAHESHWARI 2916004WL093962 MAHESHWARI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 MAHESHWARI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1006-A
(KARUPPUR) 		2916004000NRG23120120232877135 12/01/2023 KARUNANITHI 2916004WL093962 KARUNANITHI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 KARUNANITHI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1012-A
(KARUPPUR) 		2916004000NRG23120120232877136 12/01/2023 THANGAM 2916004WL093962 THANGAM 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 THANGAM INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/1051-A
(KARUPPUR) 		2916004000NRG23120120232877138 12/01/2023 KUMARESAN 2916004WL093962 KUMARESAN 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 KUMARESAN INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/1061-A
(KARUPPUR) 		2916004000NRG23120120232877139 12/01/2023 THANKAMANI 2916004WL093962 THANKAMANI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 THANKAMANI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/1102-A
(KARUPPUR) 		2916004000NRG23120120232877140 12/01/2023 TAMILALAGAN 2916004WL093962 TAMILALAGAN 00177 IOBA0000798 1000 1000 Processed 03/02/2023 037295842 TAMILALAGAN INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/1131-A
(KARUPPUR) 		2916004000NRG23120120232877141 12/01/2023 VELLAIYAMMAL 2916004WL093962 VELLAIYAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/1143-A
(KARUPPUR) 		2916004000NRG23120120232877142 12/01/2023 KANAGA 2916004WL093962 KANAGA 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 KANAGA INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/1144-A
(KARUPPUR) 		2916004000NRG23120120232877143 12/01/2023 VELLAIYAMMAL 2916004WL093962 VELLAIYAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/1145-A
(KARUPPUR) 		2916004000NRG23120120232877144 12/01/2023 ANNAKILI 2916004WL093962 ANNAKILI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 ANNAKILI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/1146-A
(KARUPPUR) 		2916004000NRG23120120232877145 12/01/2023 BACKIYAM 2916004WL093962 BACKIYAM 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 BACKIYAM INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/1147-A
(KARUPPUR) 		2916004000NRG23120120232877146 12/01/2023 RAJALAKSHMI 2916004WL093962 RAJALAKSHMI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/1149-A
(KARUPPUR) 		2916004000NRG23120120232877147 12/01/2023 BACKIYAM 2916004WL093962 BACKIYAM 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 BACKIYAM INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/1150-A
(KARUPPUR) 		2916004000NRG23120120232877148 12/01/2023 VELLAIYAMMAL 2916004WL093962 VELLAIYAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/1151-A
(KARUPPUR) 		2916004000NRG23120120232877149 12/01/2023 SEVATHAMANI 2916004WL093962 SEVATHAMANI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/1154-A
(KARUPPUR) 		2916004000NRG23120120232877150 12/01/2023 VALLIKANNU 2916004WL093962 VALLIKANNU 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 VALLIKANNU INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/1155-A
(KARUPPUR) 		2916004000NRG23120120232877151 12/01/2023 JANAKI 2916004WL093962 JANAKI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 JANAKI INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/1156-A
(KARUPPUR) 		2916004000NRG23120120232877152 12/01/2023 NALLAPITCHI 2916004WL093962 NALLAPITCHI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 NALLAPITCHI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/1158-A
(KARUPPUR) 		2916004000NRG23120120232877153 12/01/2023 ALAGAMMAL 2916004WL093962 ALAGAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/1159-A
(KARUPPUR) 		2916004000NRG23120120232877154 12/01/2023 RAJATHI 2916004WL093962 RAJATHI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 RAJATHI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/15-A
(KARUPPUR) 		2916004000NRG23120120232877155 12/01/2023 MURUGAYEE 2916004WL093962 MURUGAYEE 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 MURUGAYEE INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/62-A
(KARUPPUR) 		2916004000NRG23120120232877156 12/01/2023 PONNALAGU 2916004WL093962 PONNALAGU 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 PONNALAGU INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/865-A
(KARUPPUR) 		2916004000NRG23120120232877157 12/01/2023 PERIYASAMY 2916004WL093962 PERIYASAMY 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 PERIYASAMY INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/877-A
(KARUPPUR) 		2916004000NRG23120120232877158 12/01/2023 LAKSHMI 2916004WL093962 LAKSHMI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 LAKSHMI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/887-A
(KARUPPUR) 		2916004000NRG23120120232877159 12/01/2023 CHINNADURAI 2916004WL093962 CHINNADURAI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 CHINNADURAI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/889-A
(KARUPPUR) 		2916004000NRG23120120232877160 12/01/2023 KRISHNAN 2916004WL093962 KRISHNAN 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 KRISHNAN INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/890-A
(KARUPPUR) 		2916004000NRG23120120232877161 12/01/2023 THAVAMANI 2916004WL093962 THAVAMANI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 THAVAMANI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/892-A
(KARUPPUR) 		2916004000NRG23120120232877162 12/01/2023 PONNUMANI 2916004WL093962 PONNUMANI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 PONNUMANI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/898-A
(KARUPPUR) 		2916004000NRG23120120232877163 12/01/2023 SHAKUNTHALA 2916004WL093962 SHAKUNTHALA 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 SHAKUNTHALA INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/901-A
(KARUPPUR) 		2916004000NRG23120120232877164 12/01/2023 PALANIYAMMAL 2916004WL093962 PALANIYAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/902-A
(KARUPPUR) 		2916004000NRG23120120232877165 12/01/2023 ALAGAMMAL 2916004WL093962 ALAGAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/904-A
(KARUPPUR) 		2916004000NRG23120120232877167 12/01/2023 ANJAMMAL 2916004WL093962 ANJAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 ANJAMMAL INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/905-A
(KARUPPUR) 		2916004000NRG23120120232877168 12/01/2023 PONNUSAMY 2916004WL093962 PONNUSAMY 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 PONNUSAMY INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/907-A
(KARUPPUR) 		2916004000NRG23120120232877169 12/01/2023 CHELLAMANI 2916004WL093962 CHELLAMANI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 CHELLAMANI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-003/909-A
(KARUPPUR) 		2916004000NRG23120120232877170 12/01/2023 PONNAIYA 2916004WL093962 PONNAIYA 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 PONNAIYA INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-003/913-A
(KARUPPUR) 		2916004000NRG23120120232877171 12/01/2023 SUSAI 2916004WL093962 SUSAI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 SUSAI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-003/933-A
(KARUPPUR) 		2916004000NRG23120120232877172 12/01/2023 JEYAPARATHI 2916004WL093962 JEYAPARATHI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 JEYAPARATHI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-003/949-A
(KARUPPUR) 		2916004000NRG23120120232877176 12/01/2023 PALANISAMY 2916004WL093962 PALANISAMY 00177 IOBA0000798 1000 1000 Processed 03/02/2023 037295842 PALANISAMY INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-003/957-A
(KARUPPUR) 		2916004000NRG23120120232877177 12/01/2023 SARASU 2916004WL093962 SARASU 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 SARASU INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-014/1343-A
(KARUPPUR) 		2916004000NRG23120120232877178 12/01/2023 NALLAMMAL 2916004WL093962 NALLAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 NALLAMMAL INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-014/1369-A
(KARUPPUR) 		2916004000NRG23120120232877179 12/01/2023 SELVI 2916004WL093962 SELVI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 SELVI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-014/1650-A
(KARUPPUR) 		2916004000NRG23120120232877180 12/01/2023 PITCHAI 2916004WL093962 PITCHAI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 PITCHAI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-014/1745-A
(KARUPPUR) 		2916004000NRG23120120232877181 12/01/2023 MAHESHWARI 2916004WL093962 MAHESHWARI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 MAHESHWARI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-003-014/1746-A
(KARUPPUR) 		2916004000NRG23120120232877182 12/01/2023 VELLAIYAMMAL 2916004WL093962 VELLAIYAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-003-014/1747-A
(KARUPPUR) 		2916004000NRG23120120232877183 12/01/2023 CHELLAMMAL 2916004WL093962 CHELLAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-003-014/1834-A
(KARUPPUR) 		2916004000NRG23120120232877184 12/01/2023 SUSILA 2916004WL093962 SUSILA 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 SUSILA INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-003-014/1841-A
(KARUPPUR) 		2916004000NRG23120120232877185 12/01/2023 VALARMATHI 2916004WL093962 VALARMATHI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 VALARMATHI INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-003-014/1842-A
(KARUPPUR) 		2916004000NRG23120120232877186 12/01/2023 AMUTHA 2916004WL093962 AMUTHA 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 AMUTHA INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-003-014/1948-A
(KARUPPUR) 		2916004000NRG23120120232877187 12/01/2023 MEENA 2916004WL093962 MEENA 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 MEENA INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-003-014/1991-A
(KARUPPUR) 		2916004000NRG23120120232877188 12/01/2023 ANBUPRIYA 2916004WL093962 ANBUPRIYA 00177 IOBA0000798 1200 1200 Processed 02/02/2023 037295842 ANBUPRIYA BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-003-014/1993-A
(KARUPPUR) 		2916004000NRG23120120232877189 12/01/2023 GUGAPRIYA 2916004WL093962 GUGAPRIYA 00177 IOBA0000798 1200 1200 Processed 02/02/2023 037295842 GUGAPRIYA BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-003-014/2000-A
(KARUPPUR) 		2916004000NRG23120120232877190 12/01/2023 MEENA 2916004WL093962 MEENA 00177 IOBA0000798 1200 1200 Processed 02/02/2023 037295842 MEENA BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-003-014/2050-A
(KARUPPUR) 		2916004000NRG23120120232877191 12/01/2023 THANGAM 2916004WL093962 THANGAM 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 THANGAM INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-003-014/2065-A
(KARUPPUR) 		2916004000NRG23120120232877192 12/01/2023 ALAGAMMAL 2916004WL093962 ALAGAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-003-014/2075-A
(KARUPPUR) 		2916004000NRG23120120232877194 12/01/2023 MAHALAKSHMI 2916004WL093962 MAHALAKSHMI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-003-014/2107-A
(KARUPPUR) 		2916004000NRG23120120232877195 12/01/2023 LAKSHMI 2916004WL093962 LAKSHMI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 66800 66800
Total 66800 66800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_120123APB_FTO_1433764 Indian Overseas Bank IOBA0000798 PUTHANATHAM 33400
2 MANAPPARAI TN2916004_120123APB_FTO_1433764 Indian Overseas Bank IOBA0000798 Puthanathan 33400

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