Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_311222APB_FTO_1371657
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-16-004-008-002/495-A
(MONDIPATTY) 		2916004000NRG23301220222770149 31/12/2022 Malarvalli 2916004WL091612 Malarvalli 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 Malarvalli INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-008-003/593-A
(MONDIPATTY) 		2916004000NRG23301220222770150 31/12/2022 Karpagam 2916004WL091612 Karpagam 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 Karpagam INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-008-003/594-A
(MONDIPATTY) 		2916004000NRG23301220222770151 31/12/2022 Mookayee 2916004WL091612 Mookayee 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 Mookayee INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-008-003/632-A
(MONDIPATTY) 		2916004000NRG23301220222770152 31/12/2022 Chinnaponnu 2916004WL091612 Chinnaponnu 00177 IOBA0000053 1100 1100 Processed 02/02/2023 037268502 Chinnaponnu INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-008-003/657-A
(MONDIPATTY) 		2916004000NRG23301220222770153 31/12/2022 Sankar 2916004WL091612 Sankar 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 Sankar INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-008-007/497-A
(MONDIPATTY) 		2916004000NRG23301220222770154 31/12/2022 Silumbayee 2916004WL091612 Silumbayee 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 Silumbayee INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-008-007/519-A
(MONDIPATTY) 		2916004000NRG23301220222770155 31/12/2022 kAMATCHI 2916004WL091612 kAMATCHI 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 kAMATCHI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-008-007/526-A
(MONDIPATTY) 		2916004000NRG23301220222770156 31/12/2022 Nallammal 2916004WL091612 Nallammal 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 Nallammal INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-008-007/530-A
(MONDIPATTY) 		2916004000NRG23301220222770157 31/12/2022 VEERAMAL 2916004WL091612 VEERAMAL 00177 IOBA0000053 880 880 Processed 03/02/2023 037268502 VEERAMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-008-007/552-A
(MONDIPATTY) 		2916004000NRG23301220222770158 31/12/2022 Anjalai 2916004WL091612 Anjalai 00177 IOBA0000053 880 880 Processed 03/02/2023 037268502 Anjalai INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-008-007/554-A
(MONDIPATTY) 		2916004000NRG23301220222770159 31/12/2022 Mallika 2916004WL091612 Mallika 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 Mallika INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-008-007/596-A
(MONDIPATTY) 		2916004000NRG23301220222770160 31/12/2022 Sarasu 2916004WL091612 Sarasu 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 Sarasu INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-008-007/604-A
(MONDIPATTY) 		2916004000NRG23301220222770161 31/12/2022 Ponnammal 2916004WL091612 Ponnammal 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 Ponnammal INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-008-007/637-A
(MONDIPATTY) 		2916004000NRG23301220222770162 31/12/2022 Rajammal 2916004WL091612 Rajammal 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 Rajammal INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-008-007/670-A
(MONDIPATTY) 		2916004000NRG23301220222770163 31/12/2022 Mariyammal 2916004WL091612 Mariyammal 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 Mariyammal INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-008-007/677-A
(MONDIPATTY) 		2916004000NRG23301220222770164 31/12/2022 Dhanalakshmi 2916004WL091612 Dhanalakshmi 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-008-007/687-A
(MONDIPATTY) 		2916004000NRG23301220222770165 31/12/2022 Vellaiyammal 2916004WL091612 Vellaiyammal 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 Vellaiyammal INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-008-007/710-A
(MONDIPATTY) 		2916004000NRG23301220222770166 31/12/2022 SANTHI 2916004WL091612 SANTHI 00177 IOBA0000053 880 880 Processed 03/02/2023 037268502 SANTHI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-008-007/795-A
(MONDIPATTY) 		2916004000NRG23301220222770168 31/12/2022 KAMACHI 2916004WL091612 KAMACHI 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 KAMACHI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-008-008/100-A
(MONDIPATTY) 		2916004000NRG23301220222770169 31/12/2022 Kamatchi 2916004WL091612 Kamatchi 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 Kamatchi INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-008-008/126-A
(MONDIPATTY) 		2916004000NRG23301220222770170 31/12/2022 KARUPPAYI 2916004WL091612 KARUPPAYI 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 KARUPPAYI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-008-008/135-A
(MONDIPATTY) 		2916004000NRG23301220222770171 31/12/2022 ARUMUGAM 2916004WL091612 ARUMUGAM 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 ARUMUGAM INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-008-008/136-A
(MONDIPATTY) 		2916004000NRG23301220222770172 31/12/2022 Krishnaveni 2916004WL091612 Krishnaveni 00177 IOBA0000053 1100 1100 Processed 02/02/2023 037268502 Krishnaveni INDIAN BANK(607105)
24 MANAPPARAI TN-16-004-008-008/137-A
(MONDIPATTY) 		2916004000NRG23301220222770173 31/12/2022 LAKSHMI 2916004WL091612 LAKSHMI 00177 IOBA0000053 1405 1405 Processed 03/02/2023 037268502 LAKSHMI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-008-008/138-A
(MONDIPATTY) 		2916004000NRG23301220222770174 31/12/2022 MALAR 2916004WL091612 MALAR 00177 IOBA0000053 1 1 Processed 03/02/2023 037268502 MALAR INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-008-008/139-A
(MONDIPATTY) 		2916004000NRG23301220222770175 31/12/2022 INDHRA 2916004WL091612 INDHRA 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 INDHRA INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-008-008/347-A
(MONDIPATTY) 		2916004000NRG23301220222770176 31/12/2022 PALANIYAMMAL 2916004WL091612 PALANIYAMMAL 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-008-008/353-A
(MONDIPATTY) 		2916004000NRG23301220222770178 31/12/2022 ANJALAI 2916004WL091612 ANJALAI 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 ANJALAI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-008-008/353-A
(MONDIPATTY) 		2916004000NRG23301220222770177 31/12/2022 PALANISAMY 2916004WL091612 PALANISAMY 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 PALANISAMY INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-008-008/359-A
(MONDIPATTY) 		2916004000NRG23301220222770179 31/12/2022 KUMUTHAVALLI 2916004WL091612 KUMUTHAVALLI 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 KUMUTHAVALLI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-008-008/361-A
(MONDIPATTY) 		2916004000NRG23301220222770180 31/12/2022 Saraswathi 2916004WL091612 Saraswathi 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 Saraswathi INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-008-008/364-A
(MONDIPATTY) 		2916004000NRG23301220222770181 31/12/2022 VEERAYEE 2916004WL091612 VEERAYEE 00177 IOBA0000053 880 880 Processed 03/02/2023 037268502 VEERAYEE INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-008-008/418-A
(MONDIPATTY) 		2916004000NRG23301220222770182 31/12/2022 Kanno Pappa 2916004WL091612 Kanno Pappa 00177 IOBA0000053 1100 1100 Processed 03/02/2023 037268502 Kanno Pappa INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-008-008/431-A
(MONDIPATTY) 		2916004000NRG23301220222770183 31/12/2022 CHINNAPONNU 2916004WL091612 CHINNAPONNU 00177 IOBA0000053 880 880 Processed 03/02/2023 037268502 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-008-008/487-A
(MONDIPATTY) 		2916004000NRG23301220222770184 31/12/2022 Mariyammal 2916004WL091612 Mariyammal 00177 IOBA0000053 880 880 Processed 03/02/2023 037268502 Mariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 36386 36386
Total 36386 36386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_311222APB_FTO_1371657 Indian Overseas Bank IOBA0000053 MANAPPARAI 36386

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