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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_301222APB_FTO_1367156
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-16-004-003-003/100-A
(KARUPPUR) 		2916004000NRG23301220222749900 30/12/2022 SUSEELA 2916004WL091283 SUSEELA 00177 IOBA0000798 860 860 Processed 03/02/2023 037296222 SUSEELA INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/101-A
(KARUPPUR) 		2916004000NRG23301220222749901 30/12/2022 PAKKIYAM 2916004WL091283 PAKKIYAM 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 PAKKIYAM INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/102-A
(KARUPPUR) 		2916004000NRG23301220222749902 30/12/2022 PALANISAMY 2916004WL091283 PALANISAMY 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 PALANISAMY INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/103-A
(KARUPPUR) 		2916004000NRG23301220222749903 30/12/2022 MEENA 2916004WL091283 MEENA 00177 IOBA0000798 1075 1075 Processed 03/02/2023 037296222 MEENA INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/104-A
(KARUPPUR) 		2916004000NRG23301220222749904 30/12/2022 PALANIYAMMAL 2916004WL091283 PALANIYAMMAL 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/106-A
(KARUPPUR) 		2916004000NRG23301220222749906 30/12/2022 KAMALA 2916004WL091283 KAMALA 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 KAMALA INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/107-A
(KARUPPUR) 		2916004000NRG23301220222749907 30/12/2022 SENTHAMARAI 2916004WL091283 SENTHAMARAI 00177 IOBA0000798 1075 1075 Processed 03/02/2023 037296222 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/109-A
(KARUPPUR) 		2916004000NRG23301220222749908 30/12/2022 LAKSHMI 2916004WL091283 LAKSHMI 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 LAKSHMI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/115-A
(KARUPPUR) 		2916004000NRG23301220222749911 30/12/2022 PONNAN 2916004WL091283 PONNAN 00177 IOBA0000798 1075 1075 Processed 03/02/2023 037296222 PONNAN INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/116-A
(KARUPPUR) 		2916004000NRG23301220222749912 30/12/2022 AMBIKA 2916004WL091283 AMBIKA 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 AMBIKA INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/119-A
(KARUPPUR) 		2916004000NRG23301220222749913 30/12/2022 CHITHRA 2916004WL091283 CHITHRA 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 CHITHRA INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/120-A
(KARUPPUR) 		2916004000NRG23301220222749914 30/12/2022 LOHAMBAL 2916004WL091283 LOHAMBAL 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 LOHAMBAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/122-A
(KARUPPUR) 		2916004000NRG23301220222749915 30/12/2022 ALAGAMMAL 2916004WL091283 ALAGAMMAL 00177 IOBA0000798 215 215 Processed 03/02/2023 037296222 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/123-A
(KARUPPUR) 		2916004000NRG23301220222749916 30/12/2022 ALAGAMMAL 2916004WL091283 ALAGAMMAL 00177 IOBA0000798 1075 1075 Processed 03/02/2023 037296222 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/124-A
(KARUPPUR) 		2916004000NRG23301220222749917 30/12/2022 VELLAIYAMMAL 2916004WL091283 VELLAIYAMMAL 00177 IOBA0000798 1075 1075 Processed 03/02/2023 037296222 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/127-A
(KARUPPUR) 		2916004000NRG23301220222749918 30/12/2022 CHINNAMMAL 2916004WL091283 CHINNAMMAL 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/128-A
(KARUPPUR) 		2916004000NRG23301220222749919 30/12/2022 SELLAM 2916004WL091283 SELLAM 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 SELLAM INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/131-A
(KARUPPUR) 		2916004000NRG23301220222749920 30/12/2022 CHINNAPONNU 2916004WL091283 CHINNAPONNU 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/133-A
(KARUPPUR) 		2916004000NRG23301220222749921 30/12/2022 SUNDARAVALLI 2916004WL091283 SUNDARAVALLI 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 SUNDARAVALLI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/134-A
(KARUPPUR) 		2916004000NRG23301220222749922 30/12/2022 MALAR 2916004WL091283 MALAR 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 MALAR INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/137-A
(KARUPPUR) 		2916004000NRG23301220222749923 30/12/2022 PALANIYAMMAL 2916004WL091283 PALANIYAMMAL 00177 IOBA0000798 1075 1075 Processed 03/02/2023 037296222 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/139-A
(KARUPPUR) 		2916004000NRG23301220222749924 30/12/2022 PAKKIYAM 2916004WL091283 PAKKIYAM 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 PAKKIYAM INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/141-A
(KARUPPUR) 		2916004000NRG23301220222749925 30/12/2022 PONNAMMAL 2916004WL091283 PONNAMMAL 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 PONNAMMAL INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/143-A
(KARUPPUR) 		2916004000NRG23301220222749926 30/12/2022 DHANALAKSHMI 2916004WL091283 DHANALAKSHMI 00177 IOBA0000798 860 860 Processed 03/02/2023 037296222 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/145-A
(KARUPPUR) 		2916004000NRG23301220222749927 30/12/2022 CHINNAMMAL 2916004WL091283 CHINNAMMAL 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/147-A
(KARUPPUR) 		2916004000NRG23301220222749928 30/12/2022 VELLAIYAMMAL 2916004WL091283 VELLAIYAMMAL 00177 IOBA0000798 1075 1075 Processed 03/02/2023 037296222 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/150-A
(KARUPPUR) 		2916004000NRG23301220222749929 30/12/2022 KECHCHAMMAL 2916004WL091283 KECHCHAMMAL 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 KECHCHAMMAL INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/151-A
(KARUPPUR) 		2916004000NRG23301220222749930 30/12/2022 RAJI 2916004WL091283 RAJI 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 RAJI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/152-A
(KARUPPUR) 		2916004000NRG23301220222749931 30/12/2022 CHITHRA 2916004WL091283 CHITHRA 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 CHITHRA INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/153-A
(KARUPPUR) 		2916004000NRG23301220222749932 30/12/2022 MURUGAN 2916004WL091283 MURUGAN 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 MURUGAN INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/155-A
(KARUPPUR) 		2916004000NRG23301220222749934 30/12/2022 SARASWATHI 2916004WL091283 SARASWATHI 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 SARASWATHI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/156-A
(KARUPPUR) 		2916004000NRG23301220222749935 30/12/2022 ALAGAMMAL 2916004WL091283 ALAGAMMAL 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/157-A
(KARUPPUR) 		2916004000NRG23301220222749936 30/12/2022 SELVI 2916004WL091283 SELVI 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 SELVI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/158-A
(KARUPPUR) 		2916004000NRG23301220222749937 30/12/2022 NATHIYA 2916004WL091283 NATHIYA 00177 IOBA0000798 860 860 Processed 02/02/2023 037296222 NATHIYA STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-003-003/159-A
(KARUPPUR) 		2916004000NRG23301220222749938 30/12/2022 MAHALI 2916004WL091283 MAHALI 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 MAHALI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-003/160-A
(KARUPPUR) 		2916004000NRG23301220222749939 30/12/2022 PONNAMMAL 2916004WL091283 PONNAMMAL 00177 IOBA0000798 215 215 Processed 03/02/2023 037296222 PONNAMMAL INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-003/162-A
(KARUPPUR) 		2916004000NRG23301220222749940 30/12/2022 KARTHIGA 2916004WL091283 KARTHIGA 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 KARTHIGA INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-003/164-A
(KARUPPUR) 		2916004000NRG23301220222749941 30/12/2022 CHINNAMMAL 2916004WL091283 CHINNAMMAL 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-003/166-A
(KARUPPUR) 		2916004000NRG23301220222749942 30/12/2022 NEELAVATHI 2916004WL091283 NEELAVATHI 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 NEELAVATHI INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-003/167-A
(KARUPPUR) 		2916004000NRG23301220222749943 30/12/2022 RAJATHI 2916004WL091283 RAJATHI 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 RAJATHI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-003/168-A
(KARUPPUR) 		2916004000NRG23301220222749944 30/12/2022 KANNAMMAL 2916004WL091283 KANNAMMAL 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 KANNAMMAL INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-003/169-A
(KARUPPUR) 		2916004000NRG23301220222749945 30/12/2022 PALANIYAMMAL 2916004WL091283 PALANIYAMMAL 00177 IOBA0000798 1075 1075 Processed 03/02/2023 037296222 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-003/170-A
(KARUPPUR) 		2916004000NRG23301220222749946 30/12/2022 P.LAKSHMI 2916004WL091283 P.LAKSHMI 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 P.LAKSHMI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-003-003/171-A
(KARUPPUR) 		2916004000NRG23301220222749947 30/12/2022 VELLAIYAMMAL 2916004WL091283 VELLAIYAMMAL 00177 IOBA0000798 860 860 Processed 03/02/2023 037296222 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-003-003/172-A
(KARUPPUR) 		2916004000NRG23301220222749948 30/12/2022 ANJAMMAL 2916004WL091283 ANJAMMAL 00177 IOBA0000798 215 215 Processed 03/02/2023 037296222 ANJAMMAL INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-003-003/173-A
(KARUPPUR) 		2916004000NRG23301220222749949 30/12/2022 ANJAMMAL 2916004WL091283 ANJAMMAL 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 ANJAMMAL INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-003-003/98-A
(KARUPPUR) 		2916004000NRG23301220222749951 30/12/2022 SUDHA 2916004WL091283 SUDHA 00177 IOBA0000798 645 645 Processed 03/02/2023 037296222 SUDHA INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-003-003/982-A
(KARUPPUR) 		2916004000NRG23301220222749952 30/12/2022 PERIAMMAL 2916004WL091283 PERIAMMAL 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 PERIAMMAL INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-003-003/995-A
(KARUPPUR) 		2916004000NRG23301220222749953 30/12/2022 RAJAMMAL 2916004WL091283 RAJAMMAL 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 RAJAMMAL INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-003-025/1303-A
(KARUPPUR) 		2916004000NRG23301220222749954 30/12/2022 Karuththakkannu 2916004WL091283 Karuththakkannu 00177 IOBA0000798 1075 1075 Processed 03/02/2023 037296222 Karuththakkannu INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-003-025/1305-A
(KARUPPUR) 		2916004000NRG23301220222749956 30/12/2022 CHELLAMANI 2916004WL091283 CHELLAMANI 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 CHELLAMANI INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-003-025/1306-A
(KARUPPUR) 		2916004000NRG23301220222749957 30/12/2022 Chitra 2916004WL091283 Chitra 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 Chitra INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-003-025/1308-A
(KARUPPUR) 		2916004000NRG23301220222749958 30/12/2022 Malar 2916004WL091283 Malar 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 Malar INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-003-025/1309-A
(KARUPPUR) 		2916004000NRG23301220222749959 30/12/2022 Amuthavalli 2916004WL091283 Amuthavalli 00177 IOBA0000798 430 430 Processed 03/02/2023 037296222 Amuthavalli INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-003-025/1316-A
(KARUPPUR) 		2916004000NRG23301220222749960 30/12/2022 Karuththakkannu 2916004WL091283 Karuththakkannu 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 Karuththakkannu INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-003-025/1523-A
(KARUPPUR) 		2916004000NRG23301220222749961 30/12/2022 ROSHMARI 2916004WL091283 ROSHMARI 00177 IOBA0000798 860 860 Processed 03/02/2023 037296222 ROSHMARI INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-003-025/1723-A
(KARUPPUR) 		2916004000NRG23301220222749962 30/12/2022 PARVATHI 2916004WL091283 PARVATHI 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 PARVATHI INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-003-025/1772-A
(KARUPPUR) 		2916004000NRG23301220222749963 30/12/2022 ANJALAI 2916004WL091283 ANJALAI 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 ANJALAI INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-003-025/1816-A
(KARUPPUR) 		2916004000NRG23301220222749964 30/12/2022 PALANIYAMMAL 2916004WL091283 PALANIYAMMAL 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-003-025/1922-A
(KARUPPUR) 		2916004000NRG23301220222749965 30/12/2022 PAVITHRA 2916004WL091283 PAVITHRA 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 PAVITHRA INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-003-025/1923-A
(KARUPPUR) 		2916004000NRG23301220222749966 30/12/2022 RAMESH 2916004WL091283 RAMESH 00177 IOBA0000798 1290 1290 Processed 03/02/2023 037296222 RAMESH INDIAN OVERSEAS BANK(508541)
SubTotal 69875 69875
Total 69875 69875

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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_1367156 Indian Overseas Bank IOBA0000798 PUTHANATHAM 47515
2 MANAPPARAI TN2916004_301222APB_FTO_1367156 Indian Overseas Bank IOBA0000798 Puthanathan 22360

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