Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:14:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120123APB_FTO_1435277
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-16-004-016-002/373-A
(SOOLIAPATTY) 		2916004000NRG23120120232885510 12/01/2023 Sumathi 2916004WL094097 Sumathi 00177 IOBA0000053 1050 1050 Processed 03/02/2023 037295842 Sumathi INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-016-002/382-A
(SOOLIAPATTY) 		2916004000NRG23120120232885511 12/01/2023 Lakshmi 2916004WL094097 Lakshmi 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-016-002/433-A
(SOOLIAPATTY) 		2916004000NRG23120120232885513 12/01/2023 SUTHARANI 2916004WL094097 SUTHARANI 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 SUTHARANI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-016-002/434-A
(SOOLIAPATTY) 		2916004000NRG23120120232885514 12/01/2023 PAPPU 2916004WL094097 PAPPU 00177 IOBA0000053 1050 1050 Processed 03/02/2023 037295842 PAPPU INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-016-002/455-A
(SOOLIAPATTY) 		2916004000NRG23120120232885515 12/01/2023 PALANIYAMMAL 2916004WL094097 PALANIYAMMAL 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-016-007/369-A
(SOOLIAPATTY) 		2916004000NRG23120120232885516 12/01/2023 Sudha 2916004WL094097 Sudha 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 Sudha INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-016-007/430-A
(SOOLIAPATTY) 		2916004000NRG23120120232885518 12/01/2023 VELLAIYAMMAL 2916004WL094097 VELLAIYAMMAL 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-016-016/119-A
(SOOLIAPATTY) 		2916004000NRG23120120232885519 12/01/2023 Kaveri 2916004WL094097 Kaveri 00177 IOBA0000053 630 630 Processed 03/02/2023 037295842 Kaveri INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-016-016/121-A
(SOOLIAPATTY) 		2916004000NRG23120120232885520 12/01/2023 MUTHULAKSHMI 2916004WL094097 MUTHULAKSHMI 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-016-016/122-A
(SOOLIAPATTY) 		2916004000NRG23120120232885521 12/01/2023 Poongothai 2916004WL094097 Poongothai 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 Poongothai INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-016-016/124-A
(SOOLIAPATTY) 		2916004000NRG23120120232885522 12/01/2023 BANUMATHI 2916004WL094097 BANUMATHI 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 BANUMATHI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-016-016/125-A
(SOOLIAPATTY) 		2916004000NRG23120120232885523 12/01/2023 Meenakshi 2916004WL094097 Meenakshi 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 Meenakshi INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-016-016/126-A
(SOOLIAPATTY) 		2916004000NRG23120120232885524 12/01/2023 ANJAMMAL 2916004WL094097 ANJAMMAL 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 ANJAMMAL INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-016-016/127-A
(SOOLIAPATTY) 		2916004000NRG23120120232885525 12/01/2023 MUTHULAKSHMI 2916004WL094097 MUTHULAKSHMI 00177 IOBA0000053 1260 1260 Processed 02/02/2023 037295842 MUTHULAKSHMI CANARA BANK(508532)
15 MANAPPARAI TN-16-004-016-016/133-A
(SOOLIAPATTY) 		2916004000NRG23120120232885526 12/01/2023 MALARVALLI 2916004WL094097 MALARVALLI 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 MALARVALLI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-016-016/134-A
(SOOLIAPATTY) 		2916004000NRG23120120232885527 12/01/2023 ANJAMMAL 2916004WL094097 ANJAMMAL 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 ANJAMMAL INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-016-016/136-A
(SOOLIAPATTY) 		2916004000NRG23120120232885530 12/01/2023 NEELA 2916004WL094097 NEELA 00177 IOBA0000053 1050 1050 Processed 03/02/2023 037295842 NEELA INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-016-016/137-A
(SOOLIAPATTY) 		2916004000NRG23120120232885531 12/01/2023 ANJAMMAL 2916004WL094097 ANJAMMAL 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 ANJAMMAL INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-016-016/138-A
(SOOLIAPATTY) 		2916004000NRG23120120232885532 12/01/2023 LAKSHMI 2916004WL094097 LAKSHMI 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 LAKSHMI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-016-016/139-A
(SOOLIAPATTY) 		2916004000NRG23120120232885533 12/01/2023 ALAGAMMAL 2916004WL094097 ALAGAMMAL 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-016-016/140-A
(SOOLIAPATTY) 		2916004000NRG23120120232885534 12/01/2023 Rajeswari 2916004WL094097 Rajeswari 00177 IOBA0000053 1050 1050 Processed 03/02/2023 037295842 Rajeswari INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-016-016/141-A
(SOOLIAPATTY) 		2916004000NRG23120120232885535 12/01/2023 SELLAMMA 2916004WL094097 SELLAMMA 00177 IOBA0000053 1050 1050 Processed 03/02/2023 037295842 SELLAMMA INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-016-016/143-A
(SOOLIAPATTY) 		2916004000NRG23120120232885537 12/01/2023 ALAGAMMAL 2916004WL094097 ALAGAMMAL 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-016-016/143-A
(SOOLIAPATTY) 		2916004000NRG23120120232885536 12/01/2023 THANGAMMAL 2916004WL094097 THANGAMMAL 00177 IOBA0000053 1050 1050 Processed 02/02/2023 037295842 THANGAMMAL BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-016-016/145-A
(SOOLIAPATTY) 		2916004000NRG23120120232885538 12/01/2023 PERUMAYEE 2916004WL094097 PERUMAYEE 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 PERUMAYEE INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-016-016/176-A
(SOOLIAPATTY) 		2916004000NRG23120120232885539 12/01/2023 MANIMEGALAI 2916004WL094097 MANIMEGALAI 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-016-016/256-A
(SOOLIAPATTY) 		2916004000NRG23120120232885540 12/01/2023 Puravi 2916004WL094097 Puravi 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 Puravi INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-016-016/289-A
(SOOLIAPATTY) 		2916004000NRG23120120232885541 12/01/2023 BALAMANI 2916004WL094097 BALAMANI 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 BALAMANI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-016-016/291-A
(SOOLIAPATTY) 		2916004000NRG23120120232885542 12/01/2023 SEVATHAL 2916004WL094097 SEVATHAL 00177 IOBA0000053 1050 1050 Processed 03/02/2023 037295842 SEVATHAL INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-016-016/293-A
(SOOLIAPATTY) 		2916004000NRG23120120232885543 12/01/2023 KALAISELVI 2916004WL094097 KALAISELVI 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 KALAISELVI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-016-016/295-A
(SOOLIAPATTY) 		2916004000NRG23120120232885544 12/01/2023 ILANGIYAM 2916004WL094097 ILANGIYAM 00177 IOBA0000053 1050 1050 Processed 03/02/2023 037295842 ILANGIYAM INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-016-016/298-A
(SOOLIAPATTY) 		2916004000NRG23120120232885545 12/01/2023 PALANIYAMMAL 2916004WL094097 PALANIYAMMAL 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-016-016/299-A
(SOOLIAPATTY) 		2916004000NRG23120120232885546 12/01/2023 MALLIGA 2916004WL094097 MALLIGA 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 MALLIGA INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-016-016/301-A
(SOOLIAPATTY) 		2916004000NRG23120120232885547 12/01/2023 ADAIKKAMMAL 2916004WL094097 ADAIKKAMMAL 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 ADAIKKAMMAL INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-016-016/302-A
(SOOLIAPATTY) 		2916004000NRG23120120232885548 12/01/2023 SOLAIYAMMAL 2916004WL094097 SOLAIYAMMAL 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-016-016/307-A
(SOOLIAPATTY) 		2916004000NRG23120120232885549 12/01/2023 Dhanam 2916004WL094097 Dhanam 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 Dhanam INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-016-016/317-A
(SOOLIAPATTY) 		2916004000NRG23120120232885550 12/01/2023 Ambiga 2916004WL094097 Ambiga 00177 IOBA0000053 1050 1050 Processed 03/02/2023 037295842 Ambiga INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-016-016/321-A
(SOOLIAPATTY) 		2916004000NRG23120120232885551 12/01/2023 Alagumani 2916004WL094097 Alagumani 00177 IOBA0000053 420 420 Processed 03/02/2023 037295842 Alagumani INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-016-016/332-A
(SOOLIAPATTY) 		2916004000NRG23120120232885552 12/01/2023 Anjalai 2916004WL094097 Anjalai 00177 IOBA0000053 1050 1050 Processed 03/02/2023 037295842 Anjalai INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-016-016/333-A
(SOOLIAPATTY) 		2916004000NRG23120120232885553 12/01/2023 Pitchaiyammal 2916004WL094097 Pitchaiyammal 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-016-016/334-A
(SOOLIAPATTY) 		2916004000NRG23120120232885554 12/01/2023 Pappammal 2916004WL094097 Pappammal 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 Pappammal INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-016-016/351-A
(SOOLIAPATTY) 		2916004000NRG23120120232885555 12/01/2023 Muthulakshmi 2916004WL094097 Muthulakshmi 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 Muthulakshmi INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-016-016/353-A
(SOOLIAPATTY) 		2916004000NRG23120120232885556 12/01/2023 Sevathammal 2916004WL094097 Sevathammal 00177 IOBA0000053 1050 1050 Processed 03/02/2023 037295842 Sevathammal INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-016-016/354-A
(SOOLIAPATTY) 		2916004000NRG23120120232885557 12/01/2023 Gandhimathi 2916004WL094097 Gandhimathi 00177 IOBA0000053 1260 1260 Processed 03/02/2023 037295842 Gandhimathi INDIAN OVERSEAS BANK(508541)
SubTotal 51660 51660
Total 51660 51660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_120123APB_FTO_1435277 Indian Overseas Bank IOBA0000053 MANAPPARAI 51660

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