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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:26:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_020323APB_FTO_1610226
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-16-004-014-001/902-A
(SAMUTHIRAM) 		2916004000NRG23020320233409329 02/03/2023 MUTHULAKSHMI 2916004WL104451 MUTHULAKSHMI 00177 IOBA0001175 1686 1686 Processed 02/04/2023 008364928 MUTHULAKSHMI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-014-014/1002-A
(SAMUTHIRAM) 		2916004000NRG23020320233409330 02/03/2023 SENTHATTI 2916004WL104451 SENTHATTI 00177 IOBA0001175 1405 1405 Processed 03/04/2023 008364928 SENTHATTI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-014-014/141-A
(SAMUTHIRAM) 		2916004000NRG23020320233409331 02/03/2023 SAGAYAMERI 2916004WL104451 SAGAYAMERI 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 SAGAYAMERI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-014-014/15-A
(SAMUTHIRAM) 		2916004000NRG23020320233409332 02/03/2023 PATHAMPRIYA 2916004WL104451 PATHAMPRIYA 00177 IOBA0001175 1405 1405 Processed 03/04/2023 008364928 PATHAMPRIYA INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-014-014/17-A
(SAMUTHIRAM) 		2916004000NRG23020320233409333 02/03/2023 KAVITHA 2916004WL104451 KAVITHA 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 KAVITHA INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-014-014/2-A
(SAMUTHIRAM) 		2916004000NRG23020320233409334 02/03/2023 RATHIKA 2916004WL104451 RATHIKA 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 RATHIKA INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-014-014/22-A
(SAMUTHIRAM) 		2916004000NRG23020320233409335 02/03/2023 KALAVATHI 2916004WL104451 KALAVATHI 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 KALAVATHI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-014-014/24-A
(SAMUTHIRAM) 		2916004000NRG23020320233409336 02/03/2023 KALIYAMMAL 2916004WL104451 KALIYAMMAL 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-014-014/26-A
(SAMUTHIRAM) 		2916004000NRG23020320233409337 02/03/2023 RAJESHWARI 2916004WL104451 RAJESHWARI 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 RAJESHWARI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-014-014/28-A
(SAMUTHIRAM) 		2916004000NRG23020320233409338 02/03/2023 MARUTHAMBAL 2916004WL104451 MARUTHAMBAL 00177 IOBA0001175 1405 1405 Processed 03/04/2023 008364928 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-014-014/29-A
(SAMUTHIRAM) 		2916004000NRG23020320233409339 02/03/2023 CHINNAPONNU 2916004WL104451 CHINNAPONNU 00177 IOBA0001175 1124 1124 Processed 03/04/2023 008364928 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-014-014/307-A
(SAMUTHIRAM) 		2916004000NRG23020320233409340 02/03/2023 GOBIYAMMAL 2916004WL104451 GOBIYAMMAL 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 GOBIYAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-014-014/317-A
(SAMUTHIRAM) 		2916004000NRG23020320233409341 02/03/2023 UMA 2916004WL104451 UMA 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 UMA INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-014-014/32-A
(SAMUTHIRAM) 		2916004000NRG23020320233409342 02/03/2023 ALAGAMMAL 2916004WL104451 ALAGAMMAL 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-014-014/33-A
(SAMUTHIRAM) 		2916004000NRG23020320233409343 02/03/2023 PICHAI 2916004WL104451 PICHAI 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 PICHAI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-014-014/340-A
(SAMUTHIRAM) 		2916004000NRG23020320233409344 02/03/2023 AARIYA MALA 2916004WL104451 AARIYA MALA 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 AARIYA MALA INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-014-014/347-A
(SAMUTHIRAM) 		2916004000NRG23020320233409345 02/03/2023 MANI MEGALAI 2916004WL104451 MANI MEGALAI 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 MANI MEGALAI INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-014-014/365-A
(SAMUTHIRAM) 		2916004000NRG23020320233409346 02/03/2023 MOOKKAYEE 2916004WL104451 MOOKKAYEE 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-014-014/37-A
(SAMUTHIRAM) 		2916004000NRG23020320233409347 02/03/2023 MARIYAMMAL 2916004WL104451 MARIYAMMAL 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-014-014/43-A
(SAMUTHIRAM) 		2916004000NRG23020320233409348 02/03/2023 AROKIAMERY 2916004WL104451 AROKIAMERY 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 AROKIAMERY INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-014-014/522-A
(SAMUTHIRAM) 		2916004000NRG23020320233409349 02/03/2023 P. Thayammal 2916004WL104451 P. Thayammal 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 P. Thayammal INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-014-014/523-A
(SAMUTHIRAM) 		2916004000NRG23020320233409350 02/03/2023 M. Malar 2916004WL104451 M. Malar 00177 IOBA0001175 1405 1405 Processed 03/04/2023 008364928 M. Malar INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-014-014/529-A
(SAMUTHIRAM) 		2916004000NRG23020320233409351 02/03/2023 A. Selin 2916004WL104451 A. Selin 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 A. Selin INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-014-014/552-A
(SAMUTHIRAM) 		2916004000NRG23020320233409352 02/03/2023 P. Rajamani 2916004WL104451 P. Rajamani 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 P. Rajamani INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-014-014/557-A
(SAMUTHIRAM) 		2916004000NRG23020320233409353 02/03/2023 Pichaiyammal 2916004WL104451 Pichaiyammal 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 Pichaiyammal INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-014-014/564-A
(SAMUTHIRAM) 		2916004000NRG23020320233409354 02/03/2023 Devayiammal 2916004WL104451 Devayiammal 00177 IOBA0001175 1686 1686 Processed 02/04/2023 008364928 Devayiammal RATNAKAR BANK(607393)
27 MANAPPARAI TN-16-004-014-014/583-A
(SAMUTHIRAM) 		2916004000NRG23020320233409355 02/03/2023 Karpagam 2916004WL104451 Karpagam 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 Karpagam INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-014-014/611-A
(SAMUTHIRAM) 		2916004000NRG23020320233409356 02/03/2023 KALIYAMMAL 2916004WL104451 KALIYAMMAL 00177 IOBA0001175 1405 1405 Processed 03/04/2023 008364928 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-014-014/622-A
(SAMUTHIRAM) 		2916004000NRG23020320233409357 02/03/2023 Mari 2916004WL104451 Mari 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 Mari INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-014-014/623-A
(SAMUTHIRAM) 		2916004000NRG23020320233409358 02/03/2023 Vijaya 2916004WL104451 Vijaya 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 Vijaya INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-014-014/624-A
(SAMUTHIRAM) 		2916004000NRG23020320233409359 02/03/2023 Mariyammal 2916004WL104451 Mariyammal 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 Mariyammal INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-014-014/625-A
(SAMUTHIRAM) 		2916004000NRG23020320233409360 02/03/2023 LAKSHMI 2916004WL104451 LAKSHMI 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 LAKSHMI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-014-014/631-A
(SAMUTHIRAM) 		2916004000NRG23020320233409361 02/03/2023 Sathya 2916004WL104451 Sathya 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 Sathya INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-014-014/633-A
(SAMUTHIRAM) 		2916004000NRG23020320233409362 02/03/2023 Mallika 2916004WL104451 Mallika 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 Mallika INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-014-014/638-A
(SAMUTHIRAM) 		2916004000NRG23020320233409363 02/03/2023 Lakshmi 2916004WL104451 Lakshmi 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 Lakshmi INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-014-014/639-A
(SAMUTHIRAM) 		2916004000NRG23020320233409364 02/03/2023 ELLAMMAL 2916004WL104451 ELLAMMAL 00177 IOBA0001175 1405 1405 Processed 03/04/2023 008364928 ELLAMMAL INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-014-014/642-A
(SAMUTHIRAM) 		2916004000NRG23020320233409365 02/03/2023 Lakshmi 2916004WL104451 Lakshmi 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 Lakshmi INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-014-014/644-A
(SAMUTHIRAM) 		2916004000NRG23020320233409366 02/03/2023 Vijaya 2916004WL104451 Vijaya 00177 IOBA0001175 1405 1405 Processed 03/04/2023 008364928 Vijaya INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-014-014/645-A
(SAMUTHIRAM) 		2916004000NRG23020320233409367 02/03/2023 Rani 2916004WL104451 Rani 00177 IOBA0001175 1405 1405 Processed 03/04/2023 008364928 Rani INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-014-014/654-A
(SAMUTHIRAM) 		2916004000NRG23020320233409368 02/03/2023 Kaliyammal 2916004WL104451 Kaliyammal 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 Kaliyammal INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-014-014/659-A
(SAMUTHIRAM) 		2916004000NRG23020320233409369 02/03/2023 MEENAKSHI 2916004WL104451 MEENAKSHI 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 MEENAKSHI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-014-014/661-A
(SAMUTHIRAM) 		2916004000NRG23020320233409370 02/03/2023 CHITRA 2916004WL104451 CHITRA 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 CHITRA INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-014-014/691-A
(SAMUTHIRAM) 		2916004000NRG23020320233409371 02/03/2023 MALAIKOLUNTHU 2916004WL104451 MALAIKOLUNTHU 00177 IOBA0001175 1124 1124 Processed 03/04/2023 008364928 MALAIKOLUNTHU INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-014-014/692-A
(SAMUTHIRAM) 		2916004000NRG23020320233409372 02/03/2023 JEYALAKSHMI 2916004WL104451 JEYALAKSHMI 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-014-014/694-A
(SAMUTHIRAM) 		2916004000NRG23020320233409373 02/03/2023 BANNARI 2916004WL104451 BANNARI 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 BANNARI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-014-014/696-A
(SAMUTHIRAM) 		2916004000NRG23020320233409374 02/03/2023 REVATHI 2916004WL104451 REVATHI 00177 IOBA0001175 1405 1405 Processed 03/04/2023 008364928 REVATHI INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-014-014/698-A
(SAMUTHIRAM) 		2916004000NRG23020320233409375 02/03/2023 KANNAMMAL 2916004WL104451 KANNAMMAL 00177 IOBA0001175 1124 1124 Processed 03/04/2023 008364928 KANNAMMAL INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-014-014/699-A
(SAMUTHIRAM) 		2916004000NRG23020320233409376 02/03/2023 RENUKA 2916004WL104451 RENUKA 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 RENUKA INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-014-014/7-A
(SAMUTHIRAM) 		2916004000NRG23020320233409377 02/03/2023 MALLIKA 2916004WL104451 MALLIKA 00177 IOBA0001175 1405 1405 Processed 03/04/2023 008364928 MALLIKA INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-014-014/700-A
(SAMUTHIRAM) 		2916004000NRG23020320233409378 02/03/2023 KAMACHI 2916004WL104451 KAMACHI 00177 IOBA0001175 1124 1124 Processed 03/04/2023 008364928 KAMACHI INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-014-014/704-A
(SAMUTHIRAM) 		2916004000NRG23020320233409379 02/03/2023 Poornam 2916004WL104451 Poornam 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 Poornam INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-014-014/709-A
(SAMUTHIRAM) 		2916004000NRG23020320233409380 02/03/2023 Mariyammal 2916004WL104451 Mariyammal 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 Mariyammal INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-014-014/730-A
(SAMUTHIRAM) 		2916004000NRG23020320233409381 02/03/2023 AYYANAR 2916004WL104451 AYYANAR 00177 IOBA0001175 1405 1405 Processed 03/04/2023 008364928 AYYANAR INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-014-014/752-A
(SAMUTHIRAM) 		2916004000NRG23020320233409382 02/03/2023 JANNAKI 2916004WL104451 JANNAKI 00177 IOBA0001175 281 281 Processed 03/04/2023 008364928 JANNAKI INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-014-014/765-A
(SAMUTHIRAM) 		2916004000NRG23020320233409383 02/03/2023 Jeya Mary 2916004WL104451 Jeya Mary 00177 IOBA0001175 1405 1405 Processed 03/04/2023 008364928 Jeya Mary INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-014-014/784-A
(SAMUTHIRAM) 		2916004000NRG23020320233409384 02/03/2023 NAVAMANI 2916004WL104451 NAVAMANI 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 NAVAMANI INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-014-014/801-A
(SAMUTHIRAM) 		2916004000NRG23020320233409385 02/03/2023 SENTHATTI 2916004WL104451 SENTHATTI 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 SENTHATTI INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-014-014/848-A
(SAMUTHIRAM) 		2916004000NRG23020320233409386 02/03/2023 TAMILARASI 2916004WL104451 TAMILARASI 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 TAMILARASI INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-014-014/867-A
(SAMUTHIRAM) 		2916004000NRG23020320233409387 02/03/2023 PALANIYAMMAL 2916004WL104451 PALANIYAMMAL 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-014-014/880-A
(SAMUTHIRAM) 		2916004000NRG23020320233409388 02/03/2023 JOTHI 2916004WL104451 JOTHI 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 JOTHI INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-014-014/915-A
(SAMUTHIRAM) 		2916004000NRG23020320233409389 02/03/2023 PITCHAIMUTHU 2916004WL104451 PITCHAIMUTHU 00177 IOBA0001175 1405 1405 Processed 02/04/2023 008364928 PITCHAIMUTHU INDIAN BANK(607105)
62 MANAPPARAI TN-16-004-014-014/916-A
(SAMUTHIRAM) 		2916004000NRG23020320233409390 02/03/2023 INDRANI 2916004WL104451 INDRANI 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 INDRANI INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-014-014/971-A
(SAMUTHIRAM) 		2916004000NRG23020320233409391 02/03/2023 LAKSHMI 2916004WL104451 LAKSHMI 00177 IOBA0001175 281 281 Processed 03/04/2023 008364928 LAKSHMI INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-014-014/989-A
(SAMUTHIRAM) 		2916004000NRG23020320233409392 02/03/2023 MUTHU 2916004WL104451 MUTHU 00177 IOBA0001175 281 281 Processed 03/04/2023 008364928 MUTHU INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-014-014/992-A
(SAMUTHIRAM) 		2916004000NRG23020320233409393 02/03/2023 MARIYAMMAL 2916004WL104451 MARIYAMMAL 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-014-014/999-A
(SAMUTHIRAM) 		2916004000NRG23020320233409394 02/03/2023 BHUVANESHWARI 2916004WL104451 BHUVANESHWARI 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-014-015/742-A
(SAMUTHIRAM) 		2916004000NRG23020320233409395 02/03/2023 Kavitha 2916004WL104451 Kavitha 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 Kavitha INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-014-017/981-A
(SAMUTHIRAM) 		2916004000NRG23020320233409396 02/03/2023 MANJULA DEVI 2916004WL104451 MANJULA DEVI 00177 IOBA0001175 1686 1686 Processed 03/04/2023 008364928 MANJULA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 104532 104532
Total 104532 104532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_020323APB_FTO_1610226 Indian Overseas Bank IOBA0001175 MARAVANUR 104532

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