Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:27:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_211022APB_FTO_1046455
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-16-004-003-003/1006-A
(KARUPPUR) 		2916004000NRG23191020221871136 21/10/2022 KARUNANITHI 2916004WL070456 KARUNANITHI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 KARUNANITHI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1012-A
(KARUPPUR) 		2916004000NRG23191020221871137 21/10/2022 THANGAM 2916004WL070456 THANGAM 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 THANGAM INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1051-A
(KARUPPUR) 		2916004000NRG23191020221871138 21/10/2022 KUMARESAN 2916004WL070456 KUMARESAN 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 KUMARESAN INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/1133-A
(KARUPPUR) 		2916004000NRG23191020221871141 21/10/2022 RAJAMMAL 2916004WL070456 RAJAMMAL 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 RAJAMMAL INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/1134-A
(KARUPPUR) 		2916004000NRG23191020221871142 21/10/2022 ANJAMMAL 2916004WL070456 ANJAMMAL 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 ANJAMMAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/1137-A
(KARUPPUR) 		2916004000NRG23191020221871144 21/10/2022 PODUMPONNU 2916004WL070456 PODUMPONNU 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 PODUMPONNU INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/1138-A
(KARUPPUR) 		2916004000NRG23191020221871145 21/10/2022 ALAGAMMAL 2916004WL070456 ALAGAMMAL 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/1139-A
(KARUPPUR) 		2916004000NRG23191020221871146 21/10/2022 VALLIKANNU 2916004WL070456 VALLIKANNU 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 VALLIKANNU INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/1141-A
(KARUPPUR) 		2916004000NRG23191020221871148 21/10/2022 CHELLAMMAL 2916004WL070456 CHELLAMMAL 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/1142-A
(KARUPPUR) 		2916004000NRG23191020221871149 21/10/2022 RAMAYEE 2916004WL070456 RAMAYEE 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 RAMAYEE INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/1143-A
(KARUPPUR) 		2916004000NRG23191020221871150 21/10/2022 KANAGA 2916004WL070456 KANAGA 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 KANAGA INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/1144-A
(KARUPPUR) 		2916004000NRG23191020221871151 21/10/2022 VELLAIYAMMAL 2916004WL070456 VELLAIYAMMAL 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/1145-A
(KARUPPUR) 		2916004000NRG23191020221871152 21/10/2022 ANNAKILI 2916004WL070456 ANNAKILI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 ANNAKILI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/1146-A
(KARUPPUR) 		2916004000NRG23191020221871153 21/10/2022 BACKIYAM 2916004WL070456 BACKIYAM 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 BACKIYAM INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/1147-A
(KARUPPUR) 		2916004000NRG23191020221871154 21/10/2022 RAJALAKSHMI 2916004WL070456 RAJALAKSHMI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/1151-A
(KARUPPUR) 		2916004000NRG23191020221871157 21/10/2022 SEVATHAMANI 2916004WL070456 SEVATHAMANI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/1154-A
(KARUPPUR) 		2916004000NRG23191020221871158 21/10/2022 VALLIKANNU 2916004WL070456 VALLIKANNU 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 VALLIKANNU INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/1155-A
(KARUPPUR) 		2916004000NRG23191020221871159 21/10/2022 JANAKI 2916004WL070456 JANAKI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 JANAKI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/1156-A
(KARUPPUR) 		2916004000NRG23191020221871160 21/10/2022 CHELLAMMAL 2916004WL070456 CHELLAMMAL 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/1158-A
(KARUPPUR) 		2916004000NRG23191020221871161 21/10/2022 ALAGAMMAL 2916004WL070456 ALAGAMMAL 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/1159-A
(KARUPPUR) 		2916004000NRG23191020221871162 21/10/2022 RAJATHI 2916004WL070456 RAJATHI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 RAJATHI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/15-A
(KARUPPUR) 		2916004000NRG23191020221871163 21/10/2022 MURUGAYEE 2916004WL070456 MURUGAYEE 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 MURUGAYEE INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/62-A
(KARUPPUR) 		2916004000NRG23191020221871164 21/10/2022 PONNALAGU 2916004WL070456 PONNALAGU 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 PONNALAGU INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/865-A
(KARUPPUR) 		2916004000NRG23191020221871165 21/10/2022 PERIYASAMY 2916004WL070456 PERIYASAMY 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 PERIYASAMY INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/887-A
(KARUPPUR) 		2916004000NRG23191020221871166 21/10/2022 CHINNADURAI 2916004WL070456 CHINNADURAI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 CHINNADURAI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/889-A
(KARUPPUR) 		2916004000NRG23191020221871167 21/10/2022 KRISHNAN 2916004WL070456 KRISHNAN 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 KRISHNAN INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/905-A
(KARUPPUR) 		2916004000NRG23191020221871168 21/10/2022 PONNUSAMY 2916004WL070456 PONNUSAMY 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 PONNUSAMY INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/908-A
(KARUPPUR) 		2916004000NRG23191020221871169 21/10/2022 SUNDARAM 2916004WL070456 SUNDARAM 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 SUNDARAM INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/909-A
(KARUPPUR) 		2916004000NRG23191020221871170 21/10/2022 PONNAIYA 2916004WL070456 PONNAIYA 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 PONNAIYA INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/913-A
(KARUPPUR) 		2916004000NRG23191020221871171 21/10/2022 INNACHIYAMMAL 2916004WL070456 INNACHIYAMMAL 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 INNACHIYAMMAL INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/98-A
(KARUPPUR) 		2916004000NRG23191020221871175 21/10/2022 SUDHA 2916004WL070456 SUDHA 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 SUDHA INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-014/1343-A
(KARUPPUR) 		2916004000NRG23191020221871176 21/10/2022 NALLAMMAL 2916004WL070456 NALLAMMAL 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 NALLAMMAL INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-014/1369-A
(KARUPPUR) 		2916004000NRG23191020221871177 21/10/2022 SELVI 2916004WL070456 SELVI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 SELVI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-014/1650-A
(KARUPPUR) 		2916004000NRG23191020221871178 21/10/2022 PITCHAI 2916004WL070456 PITCHAI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 PITCHAI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-014/1745-A
(KARUPPUR) 		2916004000NRG23191020221871179 21/10/2022 MAHESHWARI 2916004WL070456 MAHESHWARI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 MAHESHWARI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-014/1746-A
(KARUPPUR) 		2916004000NRG23191020221871180 21/10/2022 VELLAIYAMMAL 2916004WL070456 VELLAIYAMMAL 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-014/1834-A
(KARUPPUR) 		2916004000NRG23191020221871181 21/10/2022 SUSILA 2916004WL070456 SUSILA 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 SUSILA INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-014/1841-A
(KARUPPUR) 		2916004000NRG23191020221871182 21/10/2022 VALARMATHI 2916004WL070456 VALARMATHI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 VALARMATHI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-014/1842-A
(KARUPPUR) 		2916004000NRG23191020221871183 21/10/2022 AMUTHA 2916004WL070456 AMUTHA 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 AMUTHA INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-026/1322-A
(KARUPPUR) 		2916004000NRG23191020221871194 21/10/2022 Raja lexmi 2916004WL070456 Raja lexmi 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 Raja lexmi INDIAN OVERSEAS BANK(508541)
SubTotal 52800 52800
Total 52800 52800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_211022APB_FTO_1046455 Indian Overseas Bank IOBA0000798 PUTHANATHAM 23760
2 MANAPPARAI TN2916004_211022APB_FTO_1046455 Indian Overseas Bank IOBA0000798 Puthanathan 29040

Download In Excel