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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:38:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123APB_FTO_1409019
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-16-004-008-005/723-A
(MONDIPATTY) 		2916004000NRG23060120232814559 07/01/2023 DHANALAKSHMI 2916004WL092834 DHANALAKSHMI 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-008-005/769-A
(MONDIPATTY) 		2916004000NRG23060120232814560 07/01/2023 Balamani 2916004WL092834 Balamani 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 Balamani INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-008-008/141-A
(MONDIPATTY) 		2916004000NRG23060120232814562 07/01/2023 KRISHNAMMAL 2916004WL092834 KRISHNAMMAL 00177 IOBA0000053 880 880 Processed 02/02/2023 018559404 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-008-008/141-A
(MONDIPATTY) 		2916004000NRG23060120232814561 07/01/2023 SUBRAMANI 2916004WL092834 SUBRAMANI 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 SUBRAMANI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-008-008/146-A
(MONDIPATTY) 		2916004000NRG23060120232814563 07/01/2023 VASANTHA 2916004WL092834 VASANTHA 00177 IOBA0000053 880 880 Processed 02/02/2023 018559404 VASANTHA INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-008-008/154-A
(MONDIPATTY) 		2916004000NRG23060120232814564 07/01/2023 MOOKKAYEE 2916004WL092834 MOOKKAYEE 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-008-008/155-A
(MONDIPATTY) 		2916004000NRG23060120232814566 07/01/2023 KANNIYAMMAL 2916004WL092834 KANNIYAMMAL 00177 IOBA0000053 220 220 Processed 02/02/2023 018559404 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-008-008/155-A
(MONDIPATTY) 		2916004000NRG23060120232814565 07/01/2023 Ramaiya 2916004WL092834 Ramaiya 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 Ramaiya INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-008-008/162-A
(MONDIPATTY) 		2916004000NRG23060120232814567 07/01/2023 KANNIYAMMAL 2916004WL092834 KANNIYAMMAL 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-008-008/178-A
(MONDIPATTY) 		2916004000NRG23060120232814568 07/01/2023 Rajammal 2916004WL092834 Rajammal 00177 IOBA0000053 880 880 Processed 02/02/2023 018559404 Rajammal INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-008-008/228-A
(MONDIPATTY) 		2916004000NRG23060120232814569 07/01/2023 CHINTHAMANI 2916004WL092834 CHINTHAMANI 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 CHINTHAMANI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-008-008/257-A
(MONDIPATTY) 		2916004000NRG23060120232814570 07/01/2023 MAHESWARI 2916004WL092834 MAHESWARI 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 MAHESWARI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-008-008/305-A
(MONDIPATTY) 		2916004000NRG23060120232814571 07/01/2023 SAROJA 2916004WL092834 SAROJA 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 SAROJA INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-008-008/454-A
(MONDIPATTY) 		2916004000NRG23060120232814572 07/01/2023 THUMMAYEAMMAL 2916004WL092834 THUMMAYEAMMAL 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 THUMMAYEAMMAL INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-008-008/470-A
(MONDIPATTY) 		2916004000NRG23060120232814573 07/01/2023 Ammaniyammal 2916004WL092834 Ammaniyammal 00177 IOBA0000053 880 880 Processed 02/02/2023 018559404 Ammaniyammal INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-008-008/63-A
(MONDIPATTY) 		2916004000NRG23060120232814574 07/01/2023 MUTHULAKSHMI 2916004WL092834 MUTHULAKSHMI 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-008-008/65-A
(MONDIPATTY) 		2916004000NRG23060120232814575 07/01/2023 SUBRAMANI 2916004WL092834 SUBRAMANI 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 SUBRAMANI INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-008-008/66-A
(MONDIPATTY) 		2916004000NRG23060120232814576 07/01/2023 Amutha 2916004WL092834 Amutha 00177 IOBA0000053 660 660 Processed 02/02/2023 018559404 Amutha INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-008-008/68-A
(MONDIPATTY) 		2916004000NRG23060120232814577 07/01/2023 PITCHAIYAMMAL 2916004WL092834 PITCHAIYAMMAL 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-008-008/69-A
(MONDIPATTY) 		2916004000NRG23060120232814578 07/01/2023 PALANIYAMMAL 2916004WL092834 PALANIYAMMAL 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-008-008/72-A
(MONDIPATTY) 		2916004000NRG23060120232814579 07/01/2023 SAGUNTHALA 2916004WL092834 SAGUNTHALA 00177 IOBA0000053 660 660 Processed 02/02/2023 018559404 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-008-008/753-A
(MONDIPATTY) 		2916004000NRG23060120232814580 07/01/2023 Kavitha 2916004WL092834 Kavitha 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 Kavitha INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-008-008/76-A
(MONDIPATTY) 		2916004000NRG23060120232814581 07/01/2023 Mariyammal 2916004WL092834 Mariyammal 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 Mariyammal INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-008-008/77-A
(MONDIPATTY) 		2916004000NRG23060120232814582 07/01/2023 MUTHUVEERAN 2916004WL092834 MUTHUVEERAN 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 MUTHUVEERAN INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-008-008/78-A
(MONDIPATTY) 		2916004000NRG23060120232814583 07/01/2023 IDUMPAN 2916004WL092834 IDUMPAN 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 IDUMPAN INDIAN OVERSEAS BANK(508541)
SubTotal 24860 24860
Total 24860 24860

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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_1409019 Indian Overseas Bank IOBA0000053 MANAPPARAI 24860

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