Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_090223APB_FTO_1529945
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-16-004-008-001/794-A
(MONDIPATTY) 		2916004000NRG23080220233089257 09/02/2023 ANJALAI 2916004WL098977 ANJALAI 00177 IOBA0000053 1150 1150 Processed 16/02/2023 012059743 ANJALAI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-008-002/494-A
(MONDIPATTY) 		2916004000NRG23080220233089258 09/02/2023 Muthammal 2916004WL098977 Muthammal 00177 IOBA0000053 1150 1150 Processed 16/02/2023 012059743 Muthammal INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-008-002/610-A
(MONDIPATTY) 		2916004000NRG23080220233089259 09/02/2023 Kalai selvi 2916004WL098977 Kalai selvi 00177 IOBA0000053 1150 1150 Processed 16/02/2023 012059743 Kalai selvi INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-008-007/716-A
(MONDIPATTY) 		2916004000NRG23080220233089260 09/02/2023 JANAKI 2916004WL098977 JANAKI 00177 IOBA0000053 1150 1150 Processed 16/02/2023 012059743 JANAKI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-008-008/105-A
(MONDIPATTY) 		2916004000NRG23080220233089261 09/02/2023 MEENAKSHI 2916004WL098977 MEENAKSHI 00177 IOBA0000053 1150 1150 Processed 16/02/2023 012059743 MEENAKSHI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-008-008/106-A
(MONDIPATTY) 		2916004000NRG23080220233089262 09/02/2023 ARUMUGAM 2916004WL098977 ARUMUGAM 00177 IOBA0000053 1150 1150 Processed 16/02/2023 012059743 ARUMUGAM INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-008-008/107-A
(MONDIPATTY) 		2916004000NRG23080220233089264 09/02/2023 ILANCHIYAM 2916004WL098977 ILANCHIYAM 00177 IOBA0000053 1150 1150 Processed 16/02/2023 012059743 ILANCHIYAM INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-008-008/107-A
(MONDIPATTY) 		2916004000NRG23080220233089263 09/02/2023 SUPPAIYA 2916004WL098977 SUPPAIYA 00177 IOBA0000053 1150 1150 Processed 16/02/2023 012059743 SUPPAIYA CANARA BANK(508532)
9 MANAPPARAI TN-16-004-008-008/109-A
(MONDIPATTY) 		2916004000NRG23080220233089265 09/02/2023 PALANIYAMMAL 2916004WL098977 PALANIYAMMAL 00177 IOBA0000053 920 920 Processed 16/02/2023 012059743 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-008-008/110-A
(MONDIPATTY) 		2916004000NRG23080220233089266 09/02/2023 PAPPATHI 2916004WL098977 PAPPATHI 00177 IOBA0000053 1150 1150 Processed 16/02/2023 012059743 PAPPATHI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-008-008/111-A
(MONDIPATTY) 		2916004000NRG23080220233089267 09/02/2023 NALLUSAMY 2916004WL098977 NALLUSAMY 00177 IOBA0000053 1150 1150 Processed 16/02/2023 012059743 NALLUSAMY INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-008-008/112-A
(MONDIPATTY) 		2916004000NRG23080220233089268 09/02/2023 KANNIYAMMAL 2916004WL098977 KANNIYAMMAL 00177 IOBA0000053 1150 1150 Processed 16/02/2023 012059743 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-008-008/121-A
(MONDIPATTY) 		2916004000NRG23080220233089269 09/02/2023 CHELLAMMAL 2916004WL098977 CHELLAMMAL 00177 IOBA0000053 1150 1150 Processed 16/02/2023 012059743 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-008-008/257-A
(MONDIPATTY) 		2916004000NRG23080220233089270 09/02/2023 MAHESWARI 2916004WL098977 MAHESWARI 00177 IOBA0000053 1150 1150 Processed 16/02/2023 012059743 MAHESWARI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-008-008/282-A
(MONDIPATTY) 		2916004000NRG23080220233089271 09/02/2023 Akilandam 2916004WL098977 Akilandam 00177 IOBA0000053 230 230 Processed 16/02/2023 012059743 Akilandam INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-008-008/305-A
(MONDIPATTY) 		2916004000NRG23080220233089272 09/02/2023 SAROJA 2916004WL098977 SAROJA 00177 IOBA0000053 1150 1150 Processed 16/02/2023 012059743 SAROJA INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-008-008/306-A
(MONDIPATTY) 		2916004000NRG23080220233089273 09/02/2023 SANTHIRA 2916004WL098977 SANTHIRA 00177 IOBA0000053 690 690 Processed 16/02/2023 012059743 SANTHIRA INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-008-008/307-A
(MONDIPATTY) 		2916004000NRG23080220233089275 09/02/2023 RAJATHI 2916004WL098977 RAJATHI 00177 IOBA0000053 1150 1150 Processed 16/02/2023 012059743 RAJATHI INDIAN BANK(607105)
19 MANAPPARAI TN-16-004-008-008/307-A
(MONDIPATTY) 		2916004000NRG23080220233089274 09/02/2023 VEERAMMAL 2916004WL098977 VEERAMMAL 00177 IOBA0000053 460 460 Processed 16/02/2023 012059743 VEERAMMAL INDIAN BANK(607105)
20 MANAPPARAI TN-16-004-008-008/343-A
(MONDIPATTY) 		2916004000NRG23080220233089276 09/02/2023 Anandha jothi 2916004WL098977 Anandha jothi 00177 IOBA0000053 1150 1150 Processed 16/02/2023 012059743 Anandha jothi INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-008-008/365-A
(MONDIPATTY) 		2916004000NRG23080220233089278 09/02/2023 KARUPPAIYA 2916004WL098977 KARUPPAIYA 00177 IOBA0000053 920 920 Processed 16/02/2023 012059743 KARUPPAIYA INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-008-008/365-A
(MONDIPATTY) 		2916004000NRG23080220233089277 09/02/2023 VELLAIYAMMAL 2916004WL098977 VELLAIYAMMAL 00177 IOBA0000053 1150 1150 Processed 16/02/2023 012059743 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-008-008/366-A
(MONDIPATTY) 		2916004000NRG23080220233089279 09/02/2023 VELLAIYAMMAL 2916004WL098977 VELLAIYAMMAL 00177 IOBA0000053 1405 1405 Processed 16/02/2023 012059743 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-008-008/369-A
(MONDIPATTY) 		2916004000NRG23080220233089280 09/02/2023 AMIRTHAM 2916004WL098977 AMIRTHAM 00177 IOBA0000053 1150 1150 Processed 16/02/2023 012059743 AMIRTHAM INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-008-008/406-A
(MONDIPATTY) 		2916004000NRG23080220233089281 09/02/2023 VERAMMAL 2916004WL098977 VERAMMAL 00177 IOBA0000053 1150 1150 Processed 16/02/2023 012059743 VERAMMAL INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-008-008/459-A
(MONDIPATTY) 		2916004000NRG23080220233089282 09/02/2023 SUBBAMMAL 2916004WL098977 SUBBAMMAL 00177 IOBA0000053 1150 1150 Processed 16/02/2023 012059743 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-008-008/490-A
(MONDIPATTY) 		2916004000NRG23080220233089283 09/02/2023 Maharajothi 2916004WL098977 Maharajothi 00177 IOBA0000053 1150 1150 Processed 16/02/2023 012059743 Maharajothi INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-008-008/92-A
(MONDIPATTY) 		2916004000NRG23080220233089284 09/02/2023 Arasayee 2916004WL098977 Arasayee 00177 IOBA0000053 1150 1150 Processed 16/02/2023 012059743 Arasayee INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-008-008/98-A
(MONDIPATTY) 		2916004000NRG23080220233089285 09/02/2023 RAJAMMAL 2916004WL098977 RAJAMMAL 00177 IOBA0000053 1150 1150 Processed 16/02/2023 012059743 RAJAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 31075 31075
Total 31075 31075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_090223APB_FTO_1529945 Indian Overseas Bank IOBA0000053 MANAPPARAI 31075

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