Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_301222APB_FTO_1367343
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-16-004-003-001/1488-A
(KARUPPUR) 		2916004000NRG23301220222755438 30/12/2022 MALLIKA 2916004WL091345 MALLIKA 00177 IOBA0000798 1536 1536 Processed 03/02/2023 037296222 MALLIKA INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-001/1489-A
(KARUPPUR) 		2916004000NRG23301220222755439 30/12/2022 SELVAMANI 2916004WL091345 SELVAMANI 00177 IOBA0000798 1536 1536 Processed 03/02/2023 037296222 SELVAMANI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1066-A
(KARUPPUR) 		2916004000NRG23301220222755440 30/12/2022 KARUPPAIAH 2916004WL091345 KARUPPAIAH 00177 IOBA0000798 1536 1536 Processed 03/02/2023 037296222 KARUPPAIAH INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/1121-A
(KARUPPUR) 		2916004000NRG23301220222755441 30/12/2022 PONNUMANI 2916004WL091345 PONNUMANI 00177 IOBA0000798 1536 1536 Processed 03/02/2023 037296222 PONNUMANI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/393-A
(KARUPPUR) 		2916004000NRG23301220222755442 30/12/2022 VEERAMMAL 2916004WL091345 VEERAMMAL 00177 IOBA0000798 1536 1536 Processed 03/02/2023 037296222 VEERAMMAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/395-A
(KARUPPUR) 		2916004000NRG23301220222755443 30/12/2022 KANMANI 2916004WL091345 KANMANI 00177 IOBA0000798 1536 1536 Processed 03/02/2023 037296222 KANMANI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/406-A
(KARUPPUR) 		2916004000NRG23301220222755444 30/12/2022 MUNIYAMMAL 2916004WL091345 MUNIYAMMAL 00177 IOBA0000798 1536 1536 Processed 03/02/2023 037296222 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/408-A
(KARUPPUR) 		2916004000NRG23301220222755445 30/12/2022 NATHISELVI 2916004WL091345 NATHISELVI 00177 IOBA0000798 1536 1536 Processed 03/02/2023 037296222 NATHISELVI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/413-A
(KARUPPUR) 		2916004000NRG23301220222755446 30/12/2022 KANNAMMAL 2916004WL091345 KANNAMMAL 00177 IOBA0000798 1536 1536 Processed 03/02/2023 037296222 KANNAMMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/416-A
(KARUPPUR) 		2916004000NRG23301220222755447 30/12/2022 KIRUTHIKA 2916004WL091345 KIRUTHIKA 00177 IOBA0000798 1536 1536 Processed 03/02/2023 037296222 KIRUTHIKA INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/418-A
(KARUPPUR) 		2916004000NRG23301220222755448 30/12/2022 KALAISELVI 2916004WL091345 KALAISELVI 00177 IOBA0000798 1536 1536 Processed 03/02/2023 037296222 KALAISELVI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/421-A
(KARUPPUR) 		2916004000NRG23301220222755449 30/12/2022 CHELLAMMAL 2916004WL091345 CHELLAMMAL 00177 IOBA0000798 1536 1536 Processed 03/02/2023 037296222 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/427-A
(KARUPPUR) 		2916004000NRG23301220222755450 30/12/2022 PAPPATHI 2916004WL091345 PAPPATHI 00177 IOBA0000798 1536 1536 Processed 03/02/2023 037296222 PAPPATHI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/428-A
(KARUPPUR) 		2916004000NRG23301220222755451 30/12/2022 THANGAVEL 2916004WL091345 THANGAVEL 00177 IOBA0000798 1536 1536 Processed 03/02/2023 037296222 THANGAVEL INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/433-A
(KARUPPUR) 		2916004000NRG23301220222755452 30/12/2022 KUNJAMMAL 2916004WL091345 KUNJAMMAL 00177 IOBA0000798 1536 1536 Processed 03/02/2023 037296222 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/53-A
(KARUPPUR) 		2916004000NRG23301220222755453 30/12/2022 VEERAMMAL 2916004WL091345 VEERAMMAL 00177 IOBA0000798 1536 1536 Processed 03/02/2023 037296222 VEERAMMAL INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/63-A
(KARUPPUR) 		2916004000NRG23301220222755454 30/12/2022 JEYALAKSHMI 2916004WL091345 JEYALAKSHMI 00177 IOBA0000798 1536 1536 Processed 03/02/2023 037296222 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/840-A
(KARUPPUR) 		2916004000NRG23301220222755455 30/12/2022 NALLAMMAL 2916004WL091345 NALLAMMAL 00177 IOBA0000798 1536 1536 Processed 03/02/2023 037296222 NALLAMMAL INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/841-A
(KARUPPUR) 		2916004000NRG23301220222755456 30/12/2022 LAKSHMI 2916004WL091345 LAKSHMI 00177 IOBA0000798 1536 1536 Processed 03/02/2023 037296222 LAKSHMI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/890-A
(KARUPPUR) 		2916004000NRG23301220222755457 30/12/2022 THAVAMANI 2916004WL091345 THAVAMANI 00177 IOBA0000798 512 512 Processed 03/02/2023 037296222 THAVAMANI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/921-A
(KARUPPUR) 		2916004000NRG23301220222755458 30/12/2022 SARASU 2916004WL091345 SARASU 00177 IOBA0000798 512 512 Processed 03/02/2023 037296222 SARASU INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-022/1358-A
(KARUPPUR) 		2916004000NRG23301220222755459 30/12/2022 VALLI 2916004WL091345 VALLI 00177 IOBA0000798 1536 1536 Processed 03/02/2023 037296222 VALLI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-022/1695-A
(KARUPPUR) 		2916004000NRG23301220222755460 30/12/2022 MUTHULAKSHMI 2916004WL091345 MUTHULAKSHMI 00177 IOBA0000798 1536 1536 Processed 03/02/2023 037296222 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-022/1696-A
(KARUPPUR) 		2916004000NRG23301220222755461 30/12/2022 AMIRTHAVALLI 2916004WL091345 AMIRTHAVALLI 00177 IOBA0000798 1536 1536 Processed 03/02/2023 037296222 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-022/1972-A
(KARUPPUR) 		2916004000NRG23301220222755462 30/12/2022 KANAGAVALLI 2916004WL091345 KANAGAVALLI 00177 IOBA0000798 1536 1536 Processed 03/02/2023 037296222 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 36352 36352
Total 36352 36352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_301222APB_FTO_1367343 Indian Overseas Bank IOBA0000798 PUTHANATHAM 21504
2 MANAPPARAI TN2916004_301222APB_FTO_1367343 Indian Overseas Bank IOBA0000798 Puthanathan 14848

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