Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:00:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_071022APB_FTO_977430
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-16-004-003-003/1026-A
(KARUPPUR) 		2916004000NRG23061020221749709 07/10/2022 MALAR 2916004WL067132 MALAR 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 MALAR INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1030-A
(KARUPPUR) 		2916004000NRG23061020221749710 07/10/2022 SANGEETHA 2916004WL067132 SANGEETHA 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 SANGEETHA INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1041-A
(KARUPPUR) 		2916004000NRG23061020221749711 07/10/2022 NALLAMMAL 2916004WL067132 NALLAMMAL 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 NALLAMMAL INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/1165-A
(KARUPPUR) 		2916004000NRG23061020221749712 07/10/2022 BALAKRISHNAN 2916004WL067132 BALAKRISHNAN 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/12-A
(KARUPPUR) 		2916004000NRG23061020221749713 07/10/2022 MARIYAMMAL 2916004WL067132 MARIYAMMAL 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/2-A
(KARUPPUR) 		2916004000NRG23061020221749714 07/10/2022 ANNAPURANI 2916004WL067132 ANNAPURANI 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 ANNAPURANI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/20-A
(KARUPPUR) 		2916004000NRG23061020221749715 07/10/2022 DHANALAKSHMI 2916004WL067132 DHANALAKSHMI 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/22-A
(KARUPPUR) 		2916004000NRG23061020221749716 07/10/2022 PANCHAVARNAM 2916004WL067132 PANCHAVARNAM 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/23-A
(KARUPPUR) 		2916004000NRG23061020221749717 07/10/2022 LAKSHMI 2916004WL067132 LAKSHMI 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 LAKSHMI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/24-A
(KARUPPUR) 		2916004000NRG23061020221749718 07/10/2022 VARUTHAMMAL 2916004WL067132 VARUTHAMMAL 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 VARUTHAMMAL INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/25-A
(KARUPPUR) 		2916004000NRG23061020221749719 07/10/2022 CHINNAPONNU 2916004WL067132 CHINNAPONNU 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/27-A
(KARUPPUR) 		2916004000NRG23061020221749720 07/10/2022 LAKSHMI 2916004WL067132 LAKSHMI 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 LAKSHMI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/30-A
(KARUPPUR) 		2916004000NRG23061020221749721 07/10/2022 LAKSHMI 2916004WL067132 LAKSHMI 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 LAKSHMI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/32-A
(KARUPPUR) 		2916004000NRG23061020221749722 07/10/2022 RAMUTHAYEE 2916004WL067132 RAMUTHAYEE 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 RAMUTHAYEE INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/36-A
(KARUPPUR) 		2916004000NRG23061020221749723 07/10/2022 SARASU 2916004WL067132 SARASU 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 SARASU INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/41-A
(KARUPPUR) 		2916004000NRG23061020221749724 07/10/2022 VELLAIYAMMAL 2916004WL067132 VELLAIYAMMAL 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/42-A
(KARUPPUR) 		2916004000NRG23061020221749725 07/10/2022 CHINNAMMAL 2916004WL067132 CHINNAMMAL 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/43-A
(KARUPPUR) 		2916004000NRG23061020221749726 07/10/2022 THIRUPPATHI 2916004WL067132 THIRUPPATHI 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/54-A
(KARUPPUR) 		2916004000NRG23061020221749727 07/10/2022 SUNDARAM 2916004WL067132 SUNDARAM 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 SUNDARAM INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/57-A
(KARUPPUR) 		2916004000NRG23061020221749728 07/10/2022 PONNAMMAL 2916004WL067132 PONNAMMAL 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 PONNAMMAL INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/58-A
(KARUPPUR) 		2916004000NRG23061020221749729 07/10/2022 AMUTHA 2916004WL067132 AMUTHA 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 AMUTHA INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/68-A
(KARUPPUR) 		2916004000NRG23061020221749730 07/10/2022 LAKSHMI 2916004WL067132 LAKSHMI 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 LAKSHMI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/69-A
(KARUPPUR) 		2916004000NRG23061020221749731 07/10/2022 CHINNAMMAL 2916004WL067132 CHINNAMMAL 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/71-A
(KARUPPUR) 		2916004000NRG23061020221749732 07/10/2022 ANNAPOORNAM 2916004WL067132 ANNAPOORNAM 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 ANNAPOORNAM INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/75-A
(KARUPPUR) 		2916004000NRG23061020221749733 07/10/2022 AMMAKANNU 2916004WL067132 AMMAKANNU 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 AMMAKANNU INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/76-A
(KARUPPUR) 		2916004000NRG23061020221749734 07/10/2022 CHINNAPPONNU 2916004WL067132 CHINNAPPONNU 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 CHINNAPPONNU INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/77-A
(KARUPPUR) 		2916004000NRG23061020221749735 07/10/2022 SUNDARAMPAL 2916004WL067132 SUNDARAMPAL 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 SUNDARAMPAL INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/78-A
(KARUPPUR) 		2916004000NRG23061020221749736 07/10/2022 RAJAMANI 2916004WL067132 RAJAMANI 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 RAJAMANI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/80-A
(KARUPPUR) 		2916004000NRG23061020221749737 07/10/2022 ELANGIYAM 2916004WL067132 ELANGIYAM 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 ELANGIYAM INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/81-A
(KARUPPUR) 		2916004000NRG23061020221749738 07/10/2022 CHINNAMMAL 2916004WL067132 CHINNAMMAL 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/82-A
(KARUPPUR) 		2916004000NRG23061020221749739 07/10/2022 PERIYAKKAL 2916004WL067132 PERIYAKKAL 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/83-A
(KARUPPUR) 		2916004000NRG23061020221749740 07/10/2022 ALAMELU 2916004WL067132 ALAMELU 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 ALAMELU INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/87-A
(KARUPPUR) 		2916004000NRG23061020221749741 07/10/2022 VIJAYA 2916004WL067132 VIJAYA 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 VIJAYA INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/886-a
(KARUPPUR) 		2916004000NRG23061020221749743 07/10/2022 CHANDRA 2916004WL067132 CHANDRA 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 CHANDRA INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-003/90-A
(KARUPPUR) 		2916004000NRG23061020221749744 07/10/2022 CHINNAMMAL 2916004WL067132 CHINNAMMAL 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-003/91-A
(KARUPPUR) 		2916004000NRG23061020221749745 07/10/2022 LAKSHMI 2916004WL067132 LAKSHMI 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 LAKSHMI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-003/92-A
(KARUPPUR) 		2916004000NRG23061020221749746 07/10/2022 MARIYAMMAL 2916004WL067132 MARIYAMMAL 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-003/96-A
(KARUPPUR) 		2916004000NRG23061020221749747 07/10/2022 LAKSHMI 2916004WL067132 LAKSHMI 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 LAKSHMI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-012/1288-A
(KARUPPUR) 		2916004000NRG23061020221749748 07/10/2022 Lexmi 2916004WL067132 Lexmi 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 Lexmi INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-012/1294-A
(KARUPPUR) 		2916004000NRG23061020221749749 07/10/2022 Mookkayi 2916004WL067132 Mookkayi 00177 IOBA0000798 920 920 Processed 14/10/2022 033431862 Mookkayi INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-012/1736-A
(KARUPPUR) 		2916004000NRG23061020221749751 07/10/2022 CHINNAMMAL 2916004WL067132 CHINNAMMAL 00177 IOBA0000798 690 690 Processed 14/10/2022 033431862 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 37490 37490
Total 37490 37490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_071022APB_FTO_977430 Indian Overseas Bank IOBA0000798 PUTHANATHAM 13570
2 MANAPPARAI TN2916004_071022APB_FTO_977430 Indian Overseas Bank IOBA0000798 Puthanathan 23920

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