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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_091222APB_FTO_1259159
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-16-004-019-003/781-A
(USILAMPATTY) 		2916004000NRG23091220222501478 09/12/2022 Kanagavalli 2916004WL086314 Kanagavalli 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 Kanagavalli INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-019-003/794-A
(USILAMPATTY) 		2916004000NRG23091220222501479 09/12/2022 Saroja 2916004WL086314 Saroja 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 Saroja STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-019-003/820-A
(USILAMPATTY) 		2916004000NRG23091220222501480 09/12/2022 Maheswari 2916004WL086314 Maheswari 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 Maheswari INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-019-004/711-A
(USILAMPATTY) 		2916004000NRG23091220222501481 09/12/2022 Tamilarasi 2916004WL086314 Tamilarasi 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 Tamilarasi INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-019-004/840-A
(USILAMPATTY) 		2916004000NRG23091220222501482 09/12/2022 Abinaya 2916004WL086314 Abinaya 00177 IOBA0000053 960 960 Processed 17/12/2022 011962707 Abinaya INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-019-004/841-A
(USILAMPATTY) 		2916004000NRG23091220222501483 09/12/2022 Kalarani 2916004WL086314 Kalarani 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 Kalarani INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-019-019/100-A
(USILAMPATTY) 		2916004000NRG23091220222501484 09/12/2022 PREMA 2916004WL086314 PREMA 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 PREMA INDIAN BANK(607105)
8 MANAPPARAI TN-16-004-019-019/101-A
(USILAMPATTY) 		2916004000NRG23091220222501485 09/12/2022 PRIYA 2916004WL086314 PRIYA 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 PRIYA INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-019-019/105-A
(USILAMPATTY) 		2916004000NRG23091220222501487 09/12/2022 LAKSHMI 2916004WL086314 LAKSHMI 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 LAKSHMI PALLAVAN GRAMA BANK(607052)
10 MANAPPARAI TN-16-004-019-019/105-A
(USILAMPATTY) 		2916004000NRG23091220222501486 09/12/2022 NAGARAJAN 2916004WL086314 NAGARAJAN 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 NAGARAJAN PALLAVAN GRAMA BANK(607052)
11 MANAPPARAI TN-16-004-019-019/107-A
(USILAMPATTY) 		2916004000NRG23091220222501488 09/12/2022 ANJALAI 2916004WL086314 ANJALAI 00177 IOBA0000053 1200 1200 Processed 17/12/2022 011962707 ANJALAI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-019-019/108-A
(USILAMPATTY) 		2916004000NRG23091220222501489 09/12/2022 LATHA 2916004WL086314 LATHA 00177 IOBA0000053 1200 1200 Processed 17/12/2022 011962707 LATHA PALLAVAN GRAMA BANK(607052)
13 MANAPPARAI TN-16-004-019-019/111-A
(USILAMPATTY) 		2916004000NRG23091220222501491 09/12/2022 KASIPULI 2916004WL086314 KASIPULI 00177 IOBA0000053 1405 1405 Processed 17/12/2022 011962707 KASIPULI STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-019-019/111-A
(USILAMPATTY) 		2916004000NRG23091220222501490 09/12/2022 PARVATHARANI 2916004WL086314 PARVATHARANI 00177 IOBA0000053 1200 1200 Processed 17/12/2022 011962707 PARVATHARANI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-019-019/113-A
(USILAMPATTY) 		2916004000NRG23091220222501492 09/12/2022 NAGARAJAN 2916004WL086314 NAGARAJAN 00177 IOBA0000053 1405 1405 Processed 17/12/2022 011962707 NAGARAJAN INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-019-019/113-A
(USILAMPATTY) 		2916004000NRG23091220222501493 09/12/2022 UMADEEVI 2916004WL086314 UMADEEVI 00177 IOBA0000053 1405 1405 Processed 17/12/2022 011962707 UMADEEVI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-019-019/114-A
(USILAMPATTY) 		2916004000NRG23091220222501495 09/12/2022 EGAMMAL 2916004WL086314 EGAMMAL 00177 IOBA0000053 960 960 Processed 17/12/2022 011962707 EGAMMAL INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-019-019/114-A
(USILAMPATTY) 		2916004000NRG23091220222501494 09/12/2022 SELVARAJ 2916004WL086314 SELVARAJ 00177 IOBA0000053 720 720 Processed 17/12/2022 011962707 SELVARAJ INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-019-019/115-A
(USILAMPATTY) 		2916004000NRG23091220222501496 09/12/2022 MAHALAKSHMI 2916004WL086314 MAHALAKSHMI 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 MAHALAKSHMI INDIAN BANK(607105)
20 MANAPPARAI TN-16-004-019-019/116-A
(USILAMPATTY) 		2916004000NRG23091220222501497 09/12/2022 KALAIMATHI 2916004WL086314 KALAIMATHI 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 KALAIMATHI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-019-019/123-A
(USILAMPATTY) 		2916004000NRG23091220222501498 09/12/2022 LAKSHMI 2916004WL086314 LAKSHMI 00177 IOBA0000053 1200 1200 Processed 17/12/2022 011962707 LAKSHMI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-019-019/245-A
(USILAMPATTY) 		2916004000NRG23091220222501499 09/12/2022 LAKSHMI 2916004WL086314 LAKSHMI 00177 IOBA0000053 1200 1200 Processed 17/12/2022 011962707 LAKSHMI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-019-019/253-A
(USILAMPATTY) 		2916004000NRG23091220222501500 09/12/2022 AMMAKANNU 2916004WL086314 AMMAKANNU 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 AMMAKANNU INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-019-019/254-A
(USILAMPATTY) 		2916004000NRG23091220222501501 09/12/2022 MOOKKAMMAL 2916004WL086314 MOOKKAMMAL 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-019-019/256-A
(USILAMPATTY) 		2916004000NRG23091220222501502 09/12/2022 MEENA 2916004WL086314 MEENA 00177 IOBA0000053 720 720 Processed 17/12/2022 011962707 MEENA INDIAN BANK(607105)
26 MANAPPARAI TN-16-004-019-019/260-A
(USILAMPATTY) 		2916004000NRG23091220222501503 09/12/2022 ARAMVALARTHAL 2916004WL086314 ARAMVALARTHAL 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 ARAMVALARTHAL CANARA BANK(508532)
27 MANAPPARAI TN-16-004-019-019/279-A
(USILAMPATTY) 		2916004000NRG23091220222501504 09/12/2022 CHELLAMANI 2916004WL086314 CHELLAMANI 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 CHELLAMANI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-019-019/280-A
(USILAMPATTY) 		2916004000NRG23091220222501505 09/12/2022 LAKSHMI 2916004WL086314 LAKSHMI 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 LAKSHMI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-019-019/281-A
(USILAMPATTY) 		2916004000NRG23091220222501506 09/12/2022 SELVI 2916004WL086314 SELVI 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 SELVI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-019-019/282-A
(USILAMPATTY) 		2916004000NRG23091220222501508 09/12/2022 ANJAMMAL 2916004WL086314 ANJAMMAL 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 ANJAMMAL INDIAN BANK(607105)
31 MANAPPARAI TN-16-004-019-019/282-A
(USILAMPATTY) 		2916004000NRG23091220222501507 09/12/2022 RAJAMANI 2916004WL086314 RAJAMANI 00177 IOBA0000053 1200 1200 Processed 17/12/2022 011962707 RAJAMANI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-019-019/286-A
(USILAMPATTY) 		2916004000NRG23091220222501510 09/12/2022 SELVARANI 2916004WL086314 SELVARANI 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 SELVARANI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-019-019/288-A
(USILAMPATTY) 		2916004000NRG23091220222501511 09/12/2022 NAGAMMAL 2916004WL086314 NAGAMMAL 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 NAGAMMAL INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-019-019/300-A
(USILAMPATTY) 		2916004000NRG23091220222501512 09/12/2022 Muthulakshmi 2916004WL086314 Muthulakshmi 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 Muthulakshmi INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-019-019/320-A
(USILAMPATTY) 		2916004000NRG23091220222501513 09/12/2022 KANNAN 2916004WL086314 KANNAN 00177 IOBA0000053 1200 1200 Processed 17/12/2022 011962707 KANNAN INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-019-019/323-a
(USILAMPATTY) 		2916004000NRG23091220222501514 09/12/2022 GANESAN 2916004WL086314 GANESAN 00177 IOBA0000053 480 480 Processed 17/12/2022 011962707 GANESAN INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-019-019/487-A
(USILAMPATTY) 		2916004000NRG23091220222501515 09/12/2022 SHANTHI 2916004WL086314 SHANTHI 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 SHANTHI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-019-019/509-A
(USILAMPATTY) 		2916004000NRG23091220222501516 09/12/2022 SIVAKAMI 2916004WL086314 SIVAKAMI 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 SIVAKAMI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-019-019/521-A
(USILAMPATTY) 		2916004000NRG23091220222501517 09/12/2022 Geetha 2916004WL086314 Geetha 00177 IOBA0000053 1200 1200 Processed 17/12/2022 011962707 Geetha PALLAVAN GRAMA BANK(607052)
40 MANAPPARAI TN-16-004-019-019/521-A
(USILAMPATTY) 		2916004000NRG23091220222501518 09/12/2022 Jeyaraman 2916004WL086314 Jeyaraman 00177 IOBA0000053 1200 1200 Processed 17/12/2022 011962707 Jeyaraman STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-019-019/576-A
(USILAMPATTY) 		2916004000NRG23091220222501519 09/12/2022 Kalavathi 2916004WL086314 Kalavathi 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 Kalavathi INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-019-019/577-A
(USILAMPATTY) 		2916004000NRG23091220222501520 09/12/2022 Saraswathi 2916004WL086314 Saraswathi 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 Saraswathi INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-019-019/579-A
(USILAMPATTY) 		2916004000NRG23091220222501521 09/12/2022 Indirani 2916004WL086314 Indirani 00177 IOBA0000053 720 720 Processed 17/12/2022 011962707 Indirani INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-019-019/581-A
(USILAMPATTY) 		2916004000NRG23091220222501522 09/12/2022 Pandiyammal 2916004WL086314 Pandiyammal 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 Pandiyammal INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-019-019/618-A
(USILAMPATTY) 		2916004000NRG23091220222501523 09/12/2022 Kamala devi 2916004WL086314 Kamala devi 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 Kamala devi INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-019-019/620-A
(USILAMPATTY) 		2916004000NRG23091220222501524 09/12/2022 Vasuki 2916004WL086314 Vasuki 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 Vasuki INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-019-019/624-A
(USILAMPATTY) 		2916004000NRG23091220222501525 09/12/2022 Rajeswari 2916004WL086314 Rajeswari 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 Rajeswari INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-019-019/625-A
(USILAMPATTY) 		2916004000NRG23091220222501526 09/12/2022 Shunmuga priya 2916004WL086314 Shunmuga priya 00177 IOBA0000053 1200 1200 Processed 17/12/2022 011962707 Shunmuga priya INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-019-019/627-A
(USILAMPATTY) 		2916004000NRG23091220222501527 09/12/2022 Rajammal 2916004WL086314 Rajammal 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 Rajammal INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-019-019/629-A
(USILAMPATTY) 		2916004000NRG23091220222501528 09/12/2022 Kalyani 2916004WL086314 Kalyani 00177 IOBA0000053 1200 1200 Processed 17/12/2022 011962707 Kalyani INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-019-019/630-A
(USILAMPATTY) 		2916004000NRG23091220222501529 09/12/2022 Prema 2916004WL086314 Prema 00177 IOBA0000053 1 1 Processed 17/12/2022 011962707 Prema INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-019-019/632-A
(USILAMPATTY) 		2916004000NRG23091220222501530 09/12/2022 Chinna ponnu 2916004WL086314 Chinna ponnu 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 Chinna ponnu INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-019-019/704-A
(USILAMPATTY) 		2916004000NRG23091220222501531 09/12/2022 Sasikala 2916004WL086314 Sasikala 00177 IOBA0000053 1200 1200 Processed 17/12/2022 011962707 Sasikala INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-019-019/72-A
(USILAMPATTY) 		2916004000NRG23091220222501532 09/12/2022 Subramaniyan 2916004WL086314 Subramaniyan 00177 IOBA0000053 720 720 Processed 17/12/2022 011962707 Subramaniyan STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-019-019/73-A
(USILAMPATTY) 		2916004000NRG23091220222501533 09/12/2022 RAJESHWARI 2916004WL086314 RAJESHWARI 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 RAJESHWARI INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-019-019/77-A
(USILAMPATTY) 		2916004000NRG23091220222501535 09/12/2022 GNANASELVI 2916004WL086314 GNANASELVI 00177 IOBA0000053 1200 1200 Processed 17/12/2022 011962707 GNANASELVI INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-019-019/85-A
(USILAMPATTY) 		2916004000NRG23091220222501536 09/12/2022 Chitra Devi 2916004WL086314 Chitra Devi 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 Chitra Devi INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-019-019/88-A
(USILAMPATTY) 		2916004000NRG23091220222501537 09/12/2022 VIJAYARANI 2916004WL086314 VIJAYARANI 00177 IOBA0000053 960 960 Processed 17/12/2022 011962707 VIJAYARANI INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-019-019/89-A
(USILAMPATTY) 		2916004000NRG23091220222501538 09/12/2022 SOWNDARAVALLI 2916004WL086314 SOWNDARAVALLI 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 SOWNDARAVALLI INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-019-019/92-A
(USILAMPATTY) 		2916004000NRG23091220222501539 09/12/2022 LATHA 2916004WL086314 LATHA 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 LATHA INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-019-019/95-A
(USILAMPATTY) 		2916004000NRG23091220222501540 09/12/2022 KRISHNAMMAL 2916004WL086314 KRISHNAMMAL 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-019-019/99-A
(USILAMPATTY) 		2916004000NRG23091220222501541 09/12/2022 JEYALAKSHMI 2916004WL086314 JEYALAKSHMI 00177 IOBA0000053 960 960 Processed 17/12/2022 011962707 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-019-019/99-A
(USILAMPATTY) 		2916004000NRG23091220222501542 09/12/2022 Pandurangan 2916004WL086314 Pandurangan 00177 IOBA0000053 480 480 Processed 17/12/2022 011962707 Pandurangan STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-019-022/790-A
(USILAMPATTY) 		2916004000NRG23091220222501543 09/12/2022 Lakshmi 2916004WL086314 Lakshmi 00177 IOBA0000053 1440 1440 Processed 17/12/2022 011962707 Lakshmi CANARA BANK(508532)
SubTotal 80776 80776
Total 80776 80776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_091222APB_FTO_1259159 Indian Overseas Bank IOBA0000053 MANAPPARAI 80776

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