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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123APB_FTO_1404100
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-16-004-014-001/734-A
(SAMUTHIRAM) 		2916004000NRG23050120232789005 07/01/2023 VIJAYA 2916004WL092117 VIJAYA 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 VIJAYA INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-014-001/744-A
(SAMUTHIRAM) 		2916004000NRG23050120232789006 07/01/2023 Jothimani 2916004WL092117 Jothimani 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Jothimani INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-014-001/764-A
(SAMUTHIRAM) 		2916004000NRG23050120232789007 07/01/2023 AKILAMBAL 2916004WL092117 AKILAMBAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 AKILAMBAL INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-014-001/836-A
(SAMUTHIRAM) 		2916004000NRG23050120232789008 07/01/2023 RANI 2916004WL092117 RANI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 RANI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-014-001/877-A
(SAMUTHIRAM) 		2916004000NRG23050120232789009 07/01/2023 AZHAGUMANI 2916004WL092117 AZHAGUMANI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 AZHAGUMANI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-014-001/878-A
(SAMUTHIRAM) 		2916004000NRG23050120232789010 07/01/2023 NATHIYA 2916004WL092117 NATHIYA 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 NATHIYA INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-014-001/910-A
(SAMUTHIRAM) 		2916004000NRG23050120232789011 07/01/2023 ELANGIAM 2916004WL092117 ELANGIAM 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 ELANGIAM INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-014-001/937-A
(SAMUTHIRAM) 		2916004000NRG23050120232789012 07/01/2023 AMIRTHAM 2916004WL092117 AMIRTHAM 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 AMIRTHAM INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-014-001/950-A
(SAMUTHIRAM) 		2916004000NRG23050120232789013 07/01/2023 UMA 2916004WL092117 UMA 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 UMA INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-014-001/952-A
(SAMUTHIRAM) 		2916004000NRG23050120232789014 07/01/2023 JANAKI 2916004WL092117 JANAKI 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 JANAKI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-014-009/908-A
(SAMUTHIRAM) 		2916004000NRG23050120232789015 07/01/2023 GOVINDHAMMAL 2916004WL092117 GOVINDHAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-014-014/153-A
(SAMUTHIRAM) 		2916004000NRG23050120232789017 07/01/2023 CHITRA 2916004WL092117 CHITRA 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 CHITRA INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-014-014/156-A
(SAMUTHIRAM) 		2916004000NRG23050120232789018 07/01/2023 CHINNAMMAL 2916004WL092117 CHINNAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-014-014/160-A
(SAMUTHIRAM) 		2916004000NRG23050120232789019 07/01/2023 MANJULA 2916004WL092117 MANJULA 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 MANJULA INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-014-014/162-A
(SAMUTHIRAM) 		2916004000NRG23050120232789020 07/01/2023 MUTHUAMY 2916004WL092117 MUTHUAMY 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 MUTHUAMY INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-014-014/164-A
(SAMUTHIRAM) 		2916004000NRG23050120232789021 07/01/2023 VASANTHA 2916004WL092117 VASANTHA 00177 IOBA0001175 660 660 Processed 02/02/2023 018559404 VASANTHA INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-014-014/170-A
(SAMUTHIRAM) 		2916004000NRG23050120232789022 07/01/2023 NALLAMMAL 2916004WL092117 NALLAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 NALLAMMAL INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-014-014/171-A
(SAMUTHIRAM) 		2916004000NRG23050120232789023 07/01/2023 SUSILA 2916004WL092117 SUSILA 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 SUSILA INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-014-014/177-A
(SAMUTHIRAM) 		2916004000NRG23050120232789024 07/01/2023 AMIRTHAM 2916004WL092117 AMIRTHAM 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 AMIRTHAM INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-014-014/179-A
(SAMUTHIRAM) 		2916004000NRG23050120232789025 07/01/2023 chinnaponnu 2916004WL092117 chinnaponnu 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 chinnaponnu INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-014-014/181-A
(SAMUTHIRAM) 		2916004000NRG23050120232789026 07/01/2023 VASANTHA 2916004WL092117 VASANTHA 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 VASANTHA INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-014-014/290-A
(SAMUTHIRAM) 		2916004000NRG23050120232789027 07/01/2023 SARASU 2916004WL092117 SARASU 00177 IOBA0001175 660 660 Processed 02/02/2023 018559404 SARASU INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-014-014/372-A
(SAMUTHIRAM) 		2916004000NRG23050120232789028 07/01/2023 AMUSU 2916004WL092117 AMUSU 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 AMUSU INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-014-014/373-A
(SAMUTHIRAM) 		2916004000NRG23050120232789029 07/01/2023 RANI 2916004WL092117 RANI 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 RANI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-014-014/374-A
(SAMUTHIRAM) 		2916004000NRG23050120232789030 07/01/2023 VIJAYA 2916004WL092117 VIJAYA 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 VIJAYA INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-014-014/376-A
(SAMUTHIRAM) 		2916004000NRG23050120232789031 07/01/2023 CHINNAIYA 2916004WL092117 CHINNAIYA 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 CHINNAIYA INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-014-014/377-A
(SAMUTHIRAM) 		2916004000NRG23050120232789032 07/01/2023 MEENACHI 2916004WL092117 MEENACHI 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 MEENACHI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-014-014/377-A
(SAMUTHIRAM) 		2916004000NRG23050120232789033 07/01/2023 THANGAMANI 2916004WL092117 THANGAMANI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 THANGAMANI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-014-014/380-A
(SAMUTHIRAM) 		2916004000NRG23050120232789034 07/01/2023 MUTHULAKSHMI 2916004WL092117 MUTHULAKSHMI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-014-014/381-A
(SAMUTHIRAM) 		2916004000NRG23050120232789035 07/01/2023 MALAR 2916004WL092117 MALAR 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 MALAR INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-014-014/382-A
(SAMUTHIRAM) 		2916004000NRG23050120232789036 07/01/2023 MUTHULAKSHMI 2916004WL092117 MUTHULAKSHMI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-014-014/383-A
(SAMUTHIRAM) 		2916004000NRG23050120232789037 07/01/2023 ANJALAI 2916004WL092117 ANJALAI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 ANJALAI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-014-014/384-A
(SAMUTHIRAM) 		2916004000NRG23050120232789038 07/01/2023 MUTHULAKSHMI 2916004WL092117 MUTHULAKSHMI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-014-014/386-A
(SAMUTHIRAM) 		2916004000NRG23050120232789039 07/01/2023 MUTHAMMAL 2916004WL092117 MUTHAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-014-014/387-A
(SAMUTHIRAM) 		2916004000NRG23050120232789041 07/01/2023 LAKSHMI 2916004WL092117 LAKSHMI 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 LAKSHMI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-014-014/387-A
(SAMUTHIRAM) 		2916004000NRG23050120232789040 07/01/2023 PATCHAIMUTHU 2916004WL092117 PATCHAIMUTHU 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 PATCHAIMUTHU INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-014-014/388-A
(SAMUTHIRAM) 		2916004000NRG23050120232789042 07/01/2023 VELLAIDURAI 2916004WL092117 VELLAIDURAI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 VELLAIDURAI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-014-014/393-A
(SAMUTHIRAM) 		2916004000NRG23050120232789043 07/01/2023 MUTHUKANNU 2916004WL092117 MUTHUKANNU 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-014-014/397-A
(SAMUTHIRAM) 		2916004000NRG23050120232789044 07/01/2023 PALANIYAMMAL 2916004WL092117 PALANIYAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-014-014/408-A
(SAMUTHIRAM) 		2916004000NRG23050120232789045 07/01/2023 DULASIYAMMAL 2916004WL092117 DULASIYAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 DULASIYAMMAL INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-014-014/411-A
(SAMUTHIRAM) 		2916004000NRG23050120232789046 07/01/2023 RAJAMMAL 2916004WL092117 RAJAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 RAJAMMAL INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-014-014/412-A
(SAMUTHIRAM) 		2916004000NRG23050120232789047 07/01/2023 Periyammal 2916004WL092117 Periyammal 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Periyammal INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-014-014/417-A
(SAMUTHIRAM) 		2916004000NRG23050120232789048 07/01/2023 Chinnammal 2916004WL092117 Chinnammal 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Chinnammal INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-014-014/461-A
(SAMUTHIRAM) 		2916004000NRG23050120232789049 07/01/2023 Palaniyammal 2916004WL092117 Palaniyammal 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Palaniyammal INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-014-014/464-A
(SAMUTHIRAM) 		2916004000NRG23050120232789050 07/01/2023 Raja Kumari 2916004WL092117 Raja Kumari 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Raja Kumari INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-014-014/465-A
(SAMUTHIRAM) 		2916004000NRG23050120232789051 07/01/2023 Chellammal 2916004WL092117 Chellammal 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Chellammal INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-014-014/466-A
(SAMUTHIRAM) 		2916004000NRG23050120232789052 07/01/2023 Podum Ponnu 2916004WL092117 Podum Ponnu 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Podum Ponnu INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-014-014/467-A
(SAMUTHIRAM) 		2916004000NRG23050120232789053 07/01/2023 Vellaiyammal 2916004WL092117 Vellaiyammal 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Vellaiyammal INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-014-014/469-A
(SAMUTHIRAM) 		2916004000NRG23050120232789054 07/01/2023 Raja Lakshmi 2916004WL092117 Raja Lakshmi 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Raja Lakshmi INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-014-014/477-A
(SAMUTHIRAM) 		2916004000NRG23050120232789055 07/01/2023 Chinnammal 2916004WL092117 Chinnammal 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Chinnammal INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-014-014/482-A
(SAMUTHIRAM) 		2916004000NRG23050120232789056 07/01/2023 Mohana 2916004WL092117 Mohana 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Mohana INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-014-014/508-A
(SAMUTHIRAM) 		2916004000NRG23050120232789057 07/01/2023 Pachaiyammal 2916004WL092117 Pachaiyammal 00177 IOBA0001175 220 220 Processed 02/02/2023 018559404 Pachaiyammal INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-014-014/512-A
(SAMUTHIRAM) 		2916004000NRG23050120232789058 07/01/2023 Chinna Ponnu 2916004WL092117 Chinna Ponnu 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Chinna Ponnu INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-014-014/530-A
(SAMUTHIRAM) 		2916004000NRG23050120232789059 07/01/2023 C.Vasuki 2916004WL092117 C.Vasuki 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 C.Vasuki INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-014-014/537-A
(SAMUTHIRAM) 		2916004000NRG23050120232789060 07/01/2023 CHELLAM 2916004WL092117 CHELLAM 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 CHELLAM INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-014-014/571-A
(SAMUTHIRAM) 		2916004000NRG23050120232789061 07/01/2023 Maheshwari 2916004WL092117 Maheshwari 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Maheshwari INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-014-014/572-A
(SAMUTHIRAM) 		2916004000NRG23050120232789062 07/01/2023 Rasu 2916004WL092117 Rasu 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Rasu INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-014-014/578-A
(SAMUTHIRAM) 		2916004000NRG23050120232789063 07/01/2023 Chithra 2916004WL092117 Chithra 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Chithra INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-014-014/618-A
(SAMUTHIRAM) 		2916004000NRG23050120232789064 07/01/2023 Santhi 2916004WL092117 Santhi 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Santhi INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-014-014/656-A
(SAMUTHIRAM) 		2916004000NRG23050120232789065 07/01/2023 SUBBULAKSHMI 2916004WL092117 SUBBULAKSHMI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-014-014/815-A
(SAMUTHIRAM) 		2916004000NRG23050120232789066 07/01/2023 SELVAM 2916004WL092117 SELVAM 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 SELVAM INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-014-018/904-A
(SAMUTHIRAM) 		2916004000NRG23050120232789067 07/01/2023 NITHYA 2916004WL092117 NITHYA 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 NITHYA INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-014-018/931-A
(SAMUTHIRAM) 		2916004000NRG23050120232789068 07/01/2023 ANNALAKSHMI 2916004WL092117 ANNALAKSHMI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-014-018/933-A
(SAMUTHIRAM) 		2916004000NRG23050120232789069 07/01/2023 PODUMPONNU 2916004WL092117 PODUMPONNU 00177 IOBA0001175 1100 1100 Processed 01/02/2023 018559404 PODUMPONNU IDBI BANK(607095)
65 MANAPPARAI TN-16-004-014-018/934-A
(SAMUTHIRAM) 		2916004000NRG23050120232789070 07/01/2023 KALAISELVI 2916004WL092117 KALAISELVI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 KALAISELVI INDIAN OVERSEAS BANK(508541)
SubTotal 68640 68640
Total 68640 68640

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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_1404100 Indian Overseas Bank IOBA0001175 MARAVANUR 68640

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