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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:07:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_020922APB_FTO_816744
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-16-004-003-001/1446-A
(KARUPPUR) 		2916004000NRG23020920221343353 02/09/2022 THOTTIYAMMAL 2916004WL056382 THOTTIYAMMAL 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 THOTTIYAMMAL INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-001/1452-A
(KARUPPUR) 		2916004000NRG23020920221343354 02/09/2022 KARPAGAVALLI 2916004WL056382 KARPAGAVALLI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-001/1455-A
(KARUPPUR) 		2916004000NRG23020920221343355 02/09/2022 ALAGUMANI 2916004WL056382 ALAGUMANI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 ALAGUMANI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-001/1469-A
(KARUPPUR) 		2916004000NRG23020920221343356 02/09/2022 RETHINAM 2916004WL056382 RETHINAM 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 RETHINAM INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-001/1471-A
(KARUPPUR) 		2916004000NRG23020920221343357 02/09/2022 KRISHNAN 2916004WL056382 KRISHNAN 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 KRISHNAN INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-001/1473-A
(KARUPPUR) 		2916004000NRG23020920221343358 02/09/2022 CHELLAMMAL 2916004WL056382 CHELLAMMAL 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-001/1475-A
(KARUPPUR) 		2916004000NRG23020920221343359 02/09/2022 Vellaiyan 2916004WL056382 Vellaiyan 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 Vellaiyan INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-001/1608-A
(KARUPPUR) 		2916004000NRG23020920221343361 02/09/2022 GANESHAN 2916004WL056382 GANESHAN 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 GANESHAN INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-001/1725-A
(KARUPPUR) 		2916004000NRG23020920221343362 02/09/2022 CHELLAMMAL 2916004WL056382 CHELLAMMAL 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-001/1784-A
(KARUPPUR) 		2916004000NRG23020920221343364 02/09/2022 SOBANA 2916004WL056382 SOBANA 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 SOBANA INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-001/1785-A
(KARUPPUR) 		2916004000NRG23020920221343365 02/09/2022 ANNAKKODI 2916004WL056382 ANNAKKODI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 ANNAKKODI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-001/1795-A
(KARUPPUR) 		2916004000NRG23020920221343366 02/09/2022 ANNALAKSHMI 2916004WL056382 ANNALAKSHMI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-001/1796-A
(KARUPPUR) 		2916004000NRG23020920221343367 02/09/2022 RANI 2916004WL056382 RANI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 RANI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-001/1810-A
(KARUPPUR) 		2916004000NRG23020920221343368 02/09/2022 DHANALAKSHMI 2916004WL056382 DHANALAKSHMI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-001/1811-A
(KARUPPUR) 		2916004000NRG23020920221343369 02/09/2022 KAMALA 2916004WL056382 KAMALA 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 KAMALA INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/1000-A
(KARUPPUR) 		2916004000NRG23020920221343372 02/09/2022 CHINNAMMAL 2916004WL056382 CHINNAMMAL 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/1005-A
(KARUPPUR) 		2916004000NRG23020920221343373 02/09/2022 ALAGAMMAL 2916004WL056382 ALAGAMMAL 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/1013-A
(KARUPPUR) 		2916004000NRG23020920221343374 02/09/2022 SEVATHAMANI 2916004WL056382 SEVATHAMANI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/1034-A
(KARUPPUR) 		2916004000NRG23020920221343375 02/09/2022 SEVATHAMANI 2916004WL056382 SEVATHAMANI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/1038-a
(KARUPPUR) 		2916004000NRG23020920221343376 02/09/2022 CHELLAMMAL 2916004WL056382 CHELLAMMAL 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/1045-A
(KARUPPUR) 		2916004000NRG23020920221343377 02/09/2022 MENAKA 2916004WL056382 MENAKA 00177 IOBA0000798 460 460 Processed 15/10/2022 035858377 MENAKA INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/1054-A
(KARUPPUR) 		2916004000NRG23020920221343379 02/09/2022 DEIVANAI 2916004WL056382 DEIVANAI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 DEIVANAI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/1081-A
(KARUPPUR) 		2916004000NRG23020920221343380 02/09/2022 PAPPA 2916004WL056382 PAPPA 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 PAPPA INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/1108-a
(KARUPPUR) 		2916004000NRG23020920221343381 02/09/2022 CHINNAMMAL 2916004WL056382 CHINNAMMAL 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/475-A
(KARUPPUR) 		2916004000NRG23020920221343382 02/09/2022 RAJALAKSHMI 2916004WL056382 RAJALAKSHMI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/888-A
(KARUPPUR) 		2916004000NRG23020920221343384 02/09/2022 KAVERIYAMMAL 2916004WL056382 KAVERIYAMMAL 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 KAVERIYAMMAL INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/915-A
(KARUPPUR) 		2916004000NRG23020920221343385 02/09/2022 DURAIRAJ 2916004WL056382 DURAIRAJ 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 DURAIRAJ INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/939-A
(KARUPPUR) 		2916004000NRG23020920221343386 02/09/2022 PITCHAIYAMMAL 2916004WL056382 PITCHAIYAMMAL 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/940-A
(KARUPPUR) 		2916004000NRG23020920221343387 02/09/2022 DHANALAKSHMI 2916004WL056382 DHANALAKSHMI 00177 IOBA0000798 920 920 Processed 15/10/2022 035858377 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/945-A
(KARUPPUR) 		2916004000NRG23020920221343388 02/09/2022 SANTHA 2916004WL056382 SANTHA 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 SANTHA INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/958-A
(KARUPPUR) 		2916004000NRG23020920221343390 02/09/2022 CHINNAMMAL 2916004WL056382 CHINNAMMAL 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/963-A
(KARUPPUR) 		2916004000NRG23020920221343391 02/09/2022 CHINNAMMAL 2916004WL056382 CHINNAMMAL 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/966-A
(KARUPPUR) 		2916004000NRG23020920221343392 02/09/2022 CHELLAM 2916004WL056382 CHELLAM 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 CHELLAM INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/989-A
(KARUPPUR) 		2916004000NRG23020920221343393 02/09/2022 KANAGAVALLI 2916004WL056382 KANAGAVALLI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035858377 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 38180 38180
Total 38180 38180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_020922APB_FTO_816744 Indian Overseas Bank IOBA0000798 PUTHANATHAM 19550
2 MANAPPARAI TN2916004_020922APB_FTO_816744 Indian Overseas Bank IOBA0000798 Puthanathan 18630

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