Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:49:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_091222APB_FTO_1259284
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-16-004-008-001/518-A
(MONDIPATTY) 		2916004000NRG23091220222508307 09/12/2022 Pappathi 2916004WL086454 Pappathi 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 Pappathi INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-008-002/495-A
(MONDIPATTY) 		2916004000NRG23091220222508308 09/12/2022 Malarvalli 2916004WL086454 Malarvalli 00177 IOBA0000053 1100 1100 Processed 17/12/2022 011962707 Malarvalli INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-008-003/496-A
(MONDIPATTY) 		2916004000NRG23091220222508309 09/12/2022 Geetha 2916004WL086454 Geetha 00177 IOBA0000053 1100 1100 Processed 17/12/2022 011962707 Geetha INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-008-003/549-A
(MONDIPATTY) 		2916004000NRG23091220222508310 09/12/2022 Rajammal 2916004WL086454 Rajammal 00177 IOBA0000053 880 880 Processed 17/12/2022 011962707 Rajammal INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-008-003/593-A
(MONDIPATTY) 		2916004000NRG23091220222508311 09/12/2022 Karpagam 2916004WL086454 Karpagam 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 Karpagam INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-008-003/593-A
(MONDIPATTY) 		2916004000NRG23091220222508312 09/12/2022 Radha 2916004WL086454 Radha 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 Radha INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-008-003/594-A
(MONDIPATTY) 		2916004000NRG23091220222508313 09/12/2022 Mookayee 2916004WL086454 Mookayee 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 Mookayee INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-008-007/497-A
(MONDIPATTY) 		2916004000NRG23091220222508314 09/12/2022 Silumbayee 2916004WL086454 Silumbayee 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 Silumbayee INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-008-007/519-A
(MONDIPATTY) 		2916004000NRG23091220222508315 09/12/2022 kAMATCHI 2916004WL086454 kAMATCHI 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 kAMATCHI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-008-007/520-A
(MONDIPATTY) 		2916004000NRG23091220222508316 09/12/2022 Aruljothi 2916004WL086454 Aruljothi 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 Aruljothi INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-008-007/521-A
(MONDIPATTY) 		2916004000NRG23091220222508317 09/12/2022 Maheshwari 2916004WL086454 Maheshwari 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 Maheshwari INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-008-007/525-A
(MONDIPATTY) 		2916004000NRG23091220222508318 09/12/2022 Nallammal 2916004WL086454 Nallammal 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 Nallammal INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-008-007/526-A
(MONDIPATTY) 		2916004000NRG23091220222508319 09/12/2022 Nallammal 2916004WL086454 Nallammal 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 Nallammal INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-008-007/527-A
(MONDIPATTY) 		2916004000NRG23091220222508320 09/12/2022 Parvathi 2916004WL086454 Parvathi 00177 IOBA0000053 1100 1100 Processed 17/12/2022 011962707 Parvathi INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-008-007/528-A
(MONDIPATTY) 		2916004000NRG23091220222508321 09/12/2022 Malliga 2916004WL086454 Malliga 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 Malliga INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-008-007/530-A
(MONDIPATTY) 		2916004000NRG23091220222508322 09/12/2022 VEERAMAL 2916004WL086454 VEERAMAL 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 VEERAMAL INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-008-007/551-A
(MONDIPATTY) 		2916004000NRG23091220222508323 09/12/2022 Selvaraj 2916004WL086454 Selvaraj 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 Selvaraj INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-008-007/598-A
(MONDIPATTY) 		2916004000NRG23091220222508324 09/12/2022 Selvi 2916004WL086454 Selvi 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 Selvi INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-008-007/601-A
(MONDIPATTY) 		2916004000NRG23091220222508325 09/12/2022 Eswari 2916004WL086454 Eswari 00177 IOBA0000053 1100 1100 Processed 17/12/2022 011962707 Eswari INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-008-007/604-A
(MONDIPATTY) 		2916004000NRG23091220222508326 09/12/2022 Ponnammal 2916004WL086454 Ponnammal 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 Ponnammal INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-008-007/614-A
(MONDIPATTY) 		2916004000NRG23091220222508327 09/12/2022 Rajeswari 2916004WL086454 Rajeswari 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 Rajeswari INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-008-007/637-A
(MONDIPATTY) 		2916004000NRG23091220222508328 09/12/2022 Rajammal 2916004WL086454 Rajammal 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 Rajammal INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-008-007/670-A
(MONDIPATTY) 		2916004000NRG23091220222508329 09/12/2022 Mariyammal 2916004WL086454 Mariyammal 00177 IOBA0000053 1100 1100 Processed 17/12/2022 011962707 Mariyammal INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-008-007/677-A
(MONDIPATTY) 		2916004000NRG23091220222508330 09/12/2022 Dhanalakshmi 2916004WL086454 Dhanalakshmi 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-008-007/710-A
(MONDIPATTY) 		2916004000NRG23091220222508331 09/12/2022 SANTHI 2916004WL086454 SANTHI 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 SANTHI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-008-007/795-A
(MONDIPATTY) 		2916004000NRG23091220222508333 09/12/2022 KAMACHI 2916004WL086454 KAMACHI 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 KAMACHI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-008-008/100-A
(MONDIPATTY) 		2916004000NRG23091220222508334 09/12/2022 Kamatchi 2916004WL086454 Kamatchi 00177 IOBA0000053 1100 1100 Processed 17/12/2022 011962707 Kamatchi INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-008-008/126-A
(MONDIPATTY) 		2916004000NRG23091220222508335 09/12/2022 KARUPPAYI 2916004WL086454 KARUPPAYI 00177 IOBA0000053 660 660 Processed 17/12/2022 011962707 KARUPPAYI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-008-008/130-A
(MONDIPATTY) 		2916004000NRG23091220222508336 09/12/2022 Saroja 2916004WL086454 Saroja 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 Saroja INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-008-008/131-A
(MONDIPATTY) 		2916004000NRG23091220222508337 09/12/2022 Balu 2916004WL086454 Balu 00177 IOBA0000053 1100 1100 Processed 17/12/2022 011962707 Balu INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-008-008/135-A
(MONDIPATTY) 		2916004000NRG23091220222508338 09/12/2022 ARUMUGAM 2916004WL086454 ARUMUGAM 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 ARUMUGAM INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-008-008/136-A
(MONDIPATTY) 		2916004000NRG23091220222508339 09/12/2022 Krishnaveni 2916004WL086454 Krishnaveni 00177 IOBA0000053 1100 1100 Processed 17/12/2022 011962707 Krishnaveni INDIAN BANK(607105)
33 MANAPPARAI TN-16-004-008-008/137-A
(MONDIPATTY) 		2916004000NRG23091220222508340 09/12/2022 LAKSHMI 2916004WL086454 LAKSHMI 00177 IOBA0000053 1100 1100 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MANAPPARAI TN-16-004-008-008/139-A
(MONDIPATTY) 		2916004000NRG23091220222508341 09/12/2022 INDHRA 2916004WL086454 INDHRA 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 INDHRA INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-008-008/347-A
(MONDIPATTY) 		2916004000NRG23091220222508342 09/12/2022 PALANIYAMMAL 2916004WL086454 PALANIYAMMAL 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-008-008/351-A
(MONDIPATTY) 		2916004000NRG23091220222508343 09/12/2022 ANDAL 2916004WL086454 ANDAL 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 ANDAL INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-008-008/353-A
(MONDIPATTY) 		2916004000NRG23091220222508345 09/12/2022 ANJALAI 2916004WL086454 ANJALAI 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 ANJALAI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-008-008/353-A
(MONDIPATTY) 		2916004000NRG23091220222508344 09/12/2022 PALANISAMY 2916004WL086454 PALANISAMY 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 PALANISAMY INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-008-008/355-A
(MONDIPATTY) 		2916004000NRG23091220222508346 09/12/2022 ANKAMMAL 2916004WL086454 ANKAMMAL 00177 IOBA0000053 1100 1100 Processed 17/12/2022 011962707 ANKAMMAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-008-008/357-A
(MONDIPATTY) 		2916004000NRG23091220222508347 09/12/2022 PADHMINI 2916004WL086454 PADHMINI 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 PADHMINI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-008-008/359-A
(MONDIPATTY) 		2916004000NRG23091220222508348 09/12/2022 KUMUTHAVALLI 2916004WL086454 KUMUTHAVALLI 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 KUMUTHAVALLI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-008-008/361-A
(MONDIPATTY) 		2916004000NRG23091220222508349 09/12/2022 Saraswathi 2916004WL086454 Saraswathi 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 Saraswathi INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-008-008/363-A
(MONDIPATTY) 		2916004000NRG23091220222508350 09/12/2022 DHANAM 2916004WL086454 DHANAM 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 DHANAM INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-008-008/364-A
(MONDIPATTY) 		2916004000NRG23091220222508351 09/12/2022 VEERAYEE 2916004WL086454 VEERAYEE 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 VEERAYEE INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-008-008/421-A
(MONDIPATTY) 		2916004000NRG23091220222508352 09/12/2022 Srirangan 2916004WL086454 Srirangan 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 Srirangan INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-008-008/431-A
(MONDIPATTY) 		2916004000NRG23091220222508353 09/12/2022 CHINNAPONNU 2916004WL086454 CHINNAPONNU 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-008-008/491-A
(MONDIPATTY) 		2916004000NRG23091220222508354 09/12/2022 Kuppayee 2916004WL086454 Kuppayee 00177 IOBA0000053 1320 1320 Processed 17/12/2022 011962707 Kuppayee INDIAN OVERSEAS BANK(508541)
SubTotal 58740 58740
Total 58740 58740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_091222APB_FTO_1259284 Indian Overseas Bank IOBA0000053 MANAPPARAI 58740

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