Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120123APB_FTO_1434189
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-16-004-014-001/1013-A
(SAMUTHIRAM) 		2916004000NRG23120120232897344 12/01/2023 NAGAMMAL 2916004WL094309 NAGAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 NAGAMMAL INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-014-001/1017-A
(SAMUTHIRAM) 		2916004000NRG23120120232897345 12/01/2023 ANJALAI 2916004WL094309 ANJALAI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 ANJALAI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-014-001/1018-A
(SAMUTHIRAM) 		2916004000NRG23120120232897346 12/01/2023 SILAMBAYEE 2916004WL094309 SILAMBAYEE 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 SILAMBAYEE INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-014-001/1019-A
(SAMUTHIRAM) 		2916004000NRG23120120232897347 12/01/2023 MUTHULAKSHMI 2916004WL094309 MUTHULAKSHMI 00177 IOBA0001175 1 1 Processed 03/02/2023 037295842 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-014-001/675-A
(SAMUTHIRAM) 		2916004000NRG23120120232897348 12/01/2023 KANNAMMAL 2916004WL094309 KANNAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 KANNAMMAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-014-001/687-A
(SAMUTHIRAM) 		2916004000NRG23120120232897349 12/01/2023 Priya 2916004WL094309 Priya 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037295842 Priya INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-014-001/741-A
(SAMUTHIRAM) 		2916004000NRG23120120232897350 12/01/2023 BOOMADEVI 2916004WL094309 BOOMADEVI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 BOOMADEVI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-014-001/744-A
(SAMUTHIRAM) 		2916004000NRG23120120232897351 12/01/2023 Jothimani 2916004WL094309 Jothimani 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 Jothimani INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-014-001/795-A
(SAMUTHIRAM) 		2916004000NRG23120120232897352 12/01/2023 Thilagam 2916004WL094309 Thilagam 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037295842 Thilagam INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-014-001/804-A
(SAMUTHIRAM) 		2916004000NRG23120120232897353 12/01/2023 ELANCHIYAM 2916004WL094309 ELANCHIYAM 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 ELANCHIYAM RATNAKAR BANK(607393)
11 MANAPPARAI TN-16-004-014-001/805-A
(SAMUTHIRAM) 		2916004000NRG23120120232897354 12/01/2023 Ganthi 2916004WL094309 Ganthi 00177 IOBA0001175 220 220 Processed 02/02/2023 037295842 Ganthi STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-014-001/813-A
(SAMUTHIRAM) 		2916004000NRG23120120232897355 12/01/2023 KALLIYAMMAL 2916004WL094309 KALLIYAMMAL 00177 IOBA0001175 880 880 Processed 03/02/2023 037295842 KALLIYAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-014-001/814-A
(SAMUTHIRAM) 		2916004000NRG23120120232897356 12/01/2023 TAMILARASI 2916004WL094309 TAMILARASI 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037295842 TAMILARASI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-014-001/832-A
(SAMUTHIRAM) 		2916004000NRG23120120232897357 12/01/2023 MEENACHIYAMMAL 2916004WL094309 MEENACHIYAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 MEENACHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAPPARAI TN-16-004-014-001/936-A
(SAMUTHIRAM) 		2916004000NRG23120120232897358 12/01/2023 RATHIGA 2916004WL094309 RATHIGA 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 RATHIGA INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-014-001/958-A
(SAMUTHIRAM) 		2916004000NRG23120120232897359 12/01/2023 PODUMPONNU 2916004WL094309 PODUMPONNU 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 PODUMPONNU INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-014-003/667-A
(SAMUTHIRAM) 		2916004000NRG23120120232897360 12/01/2023 Sagunthala 2916004WL094309 Sagunthala 00177 IOBA0001175 1405 1405 Processed 02/02/2023 037295842 Sagunthala CANARA BANK(508532)
18 MANAPPARAI TN-16-004-014-003/685-A
(SAMUTHIRAM) 		2916004000NRG23120120232897361 12/01/2023 DEEPIKA 2916004WL094309 DEEPIKA 00177 IOBA0001175 660 660 Processed 03/02/2023 037295842 DEEPIKA INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-014-003/923-A
(SAMUTHIRAM) 		2916004000NRG23120120232897362 12/01/2023 Sridevi 2916004WL094309 Sridevi 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037295842 Sridevi INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-014-003/928-A
(SAMUTHIRAM) 		2916004000NRG23120120232897363 12/01/2023 ESAKKIPRIYA 2916004WL094309 ESAKKIPRIYA 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037295842 ESAKKIPRIYA INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-014-009/721-A
(SAMUTHIRAM) 		2916004000NRG23120120232897364 12/01/2023 Amutha 2916004WL094309 Amutha 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 Amutha INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-014-009/908-A
(SAMUTHIRAM) 		2916004000NRG23120120232897365 12/01/2023 GOVINDHAMMAL 2916004WL094309 GOVINDHAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-014-014/180-A
(SAMUTHIRAM) 		2916004000NRG23120120232897367 12/01/2023 PAAPU 2916004WL094309 PAAPU 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 PAAPU INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-014-014/188-A
(SAMUTHIRAM) 		2916004000NRG23120120232897368 12/01/2023 PANDIYAMMAL 2916004WL094309 PANDIYAMMAL 00177 IOBA0001175 880 880 Processed 03/02/2023 037295842 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-014-014/290-A
(SAMUTHIRAM) 		2916004000NRG23120120232897369 12/01/2023 SARASU 2916004WL094309 SARASU 00177 IOBA0001175 220 220 Processed 03/02/2023 037295842 SARASU INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-014-014/305-A
(SAMUTHIRAM) 		2916004000NRG23120120232897370 12/01/2023 AMARAVATHI 2916004WL094309 AMARAVATHI 00177 IOBA0001175 1 1 Processed 03/02/2023 037295842 AMARAVATHI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-014-014/380-A
(SAMUTHIRAM) 		2916004000NRG23120120232897371 12/01/2023 MUTHULAKSHMI 2916004WL094309 MUTHULAKSHMI 00177 IOBA0001175 440 440 Processed 03/02/2023 037295842 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-014-014/469-A
(SAMUTHIRAM) 		2916004000NRG23120120232897372 12/01/2023 Raja Lakshmi 2916004WL094309 Raja Lakshmi 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 Raja Lakshmi INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-014-014/482-A
(SAMUTHIRAM) 		2916004000NRG23120120232897373 12/01/2023 Mohana 2916004WL094309 Mohana 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 Mohana INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-014-014/498-A
(SAMUTHIRAM) 		2916004000NRG23120120232897374 12/01/2023 Amirtha Valli 2916004WL094309 Amirtha Valli 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 Amirtha Valli INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-014-014/524-A
(SAMUTHIRAM) 		2916004000NRG23120120232897375 12/01/2023 M. Nagammal 2916004WL094309 M. Nagammal 00177 IOBA0001175 1100 1100 Processed 02/02/2023 037295842 M. Nagammal CANARA BANK(508532)
32 MANAPPARAI TN-16-004-014-014/533-A
(SAMUTHIRAM) 		2916004000NRG23120120232897376 12/01/2023 P. Senthatti 2916004WL094309 P. Senthatti 00177 IOBA0001175 1320 1320 Processed 02/02/2023 037295842 P. Senthatti IDBI BANK(607095)
33 MANAPPARAI TN-16-004-014-014/543-A
(SAMUTHIRAM) 		2916004000NRG23120120232897377 12/01/2023 S. Mahesh 2916004WL094309 S. Mahesh 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 S. Mahesh INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-014-014/563-A
(SAMUTHIRAM) 		2916004000NRG23120120232897379 12/01/2023 Susila 2916004WL094309 Susila 00177 IOBA0001175 880 880 Processed 03/02/2023 037295842 Susila INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-014-014/566-A
(SAMUTHIRAM) 		2916004000NRG23120120232897380 12/01/2023 N. Karupayee 2916004WL094309 N. Karupayee 00177 IOBA0001175 220 220 Processed 03/02/2023 037295842 N. Karupayee INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-014-014/570-A
(SAMUTHIRAM) 		2916004000NRG23120120232897381 12/01/2023 VELANKANNI 2916004WL094309 VELANKANNI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 VELANKANNI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-014-014/627-A
(SAMUTHIRAM) 		2916004000NRG23120120232897382 12/01/2023 Mahamari 2916004WL094309 Mahamari 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037295842 Mahamari INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-014-014/628-A
(SAMUTHIRAM) 		2916004000NRG23120120232897383 12/01/2023 Kaliyammal 2916004WL094309 Kaliyammal 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 Kaliyammal INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-014-014/658-A
(SAMUTHIRAM) 		2916004000NRG23120120232897384 12/01/2023 ARAYEE 2916004WL094309 ARAYEE 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 ARAYEE INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-014-014/669-A
(SAMUTHIRAM) 		2916004000NRG23120120232897385 12/01/2023 MOOKKAYEE 2916004WL094309 MOOKKAYEE 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-014-014/670-A
(SAMUTHIRAM) 		2916004000NRG23120120232897386 12/01/2023 SUDHA 2916004WL094309 SUDHA 00177 IOBA0001175 880 880 Processed 03/02/2023 037295842 SUDHA INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-014-014/672-A
(SAMUTHIRAM) 		2916004000NRG23120120232897387 12/01/2023 LAKSHMI 2916004WL094309 LAKSHMI 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037295842 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-014-014/674-A
(SAMUTHIRAM) 		2916004000NRG23120120232897389 12/01/2023 MARIYAMMAL 2916004WL094309 MARIYAMMAL 00177 IOBA0001175 880 880 Processed 03/02/2023 037295842 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-014-014/676-A
(SAMUTHIRAM) 		2916004000NRG23120120232897390 12/01/2023 KANNAMMAL 2916004WL094309 KANNAMMAL 00177 IOBA0001175 220 220 Processed 03/02/2023 037295842 KANNAMMAL INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-014-014/677-A
(SAMUTHIRAM) 		2916004000NRG23120120232897391 12/01/2023 MALLIKA 2916004WL094309 MALLIKA 00177 IOBA0001175 880 880 Processed 03/02/2023 037295842 MALLIKA INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-014-014/695-A
(SAMUTHIRAM) 		2916004000NRG23120120232897392 12/01/2023 SUMATHI 2916004WL094309 SUMATHI 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037295842 SUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 47607 47607
Total 47607 47607

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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_1434189 Indian Overseas Bank IOBA0001175 MARAVANUR 47607

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