Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:21:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_300922APB_FTO_944462
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-16-004-003-003/1213-A
(KARUPPUR) 		2916004000NRG23290920221656548 30/09/2022 Malar 2916004WL064695 Malar 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 Malar INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1216-A
(KARUPPUR) 		2916004000NRG23290920221656549 30/09/2022 Ranjitham 2916004WL064695 Ranjitham 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 Ranjitham INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1217-A
(KARUPPUR) 		2916004000NRG23290920221656550 30/09/2022 Parameshwari 2916004WL064695 Parameshwari 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 Parameshwari INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/1224-A
(KARUPPUR) 		2916004000NRG23290920221656551 30/09/2022 Pakkiam 2916004WL064695 Pakkiam 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 Pakkiam INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/1227-A
(KARUPPUR) 		2916004000NRG23290920221656552 30/09/2022 Pappammal 2916004WL064695 Pappammal 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 Pappammal INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/1230-A
(KARUPPUR) 		2916004000NRG23290920221656553 30/09/2022 Kasirani 2916004WL064695 Kasirani 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 Kasirani INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/1231-A
(KARUPPUR) 		2916004000NRG23290920221656554 30/09/2022 Chinnathayi 2916004WL064695 Chinnathayi 00177 IOBA0000798 720 720 Processed 12/10/2022 030361442 Chinnathayi INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/1234-A
(KARUPPUR) 		2916004000NRG23290920221656556 30/09/2022 Chinnapponnu 2916004WL064695 Chinnapponnu 00177 IOBA0000798 960 960 Processed 12/10/2022 030361442 Chinnapponnu INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/1238-A
(KARUPPUR) 		2916004000NRG23290920221656557 30/09/2022 Pitchai 2916004WL064695 Pitchai 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 Pitchai INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/1337-A
(KARUPPUR) 		2916004000NRG23290920221656558 30/09/2022 THIRUPPATHI 2916004WL064695 THIRUPPATHI 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/1340-A
(KARUPPUR) 		2916004000NRG23290920221656560 30/09/2022 AMUTHA 2916004WL064695 AMUTHA 00177 IOBA0000798 960 960 Processed 12/10/2022 030361442 AMUTHA INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/1347-A
(KARUPPUR) 		2916004000NRG23290920221656561 30/09/2022 LAKSHMI 2916004WL064695 LAKSHMI 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 LAKSHMI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/1485-A
(KARUPPUR) 		2916004000NRG23290920221656562 30/09/2022 SIVAKAMY 2916004WL064695 SIVAKAMY 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 SIVAKAMY INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/1530-A
(KARUPPUR) 		2916004000NRG23290920221656563 30/09/2022 DHANALAKSHMI 2916004WL064695 DHANALAKSHMI 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/1562-A
(KARUPPUR) 		2916004000NRG23290920221656564 30/09/2022 GNASOWNTHARI 2916004WL064695 GNASOWNTHARI 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 GNASOWNTHARI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/1572-A
(KARUPPUR) 		2916004000NRG23290920221656566 30/09/2022 BHARAMESHWARI 2916004WL064695 BHARAMESHWARI 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 BHARAMESHWARI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/1793-A
(KARUPPUR) 		2916004000NRG23290920221656568 30/09/2022 VELLAIYAMMAL 2916004WL064695 VELLAIYAMMAL 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/183-A
(KARUPPUR) 		2916004000NRG23290920221656569 30/09/2022 VELLAIYAN 2916004WL064695 VELLAIYAN 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 VELLAIYAN INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/184-A
(KARUPPUR) 		2916004000NRG23290920221656570 30/09/2022 ALAGAMMAL 2916004WL064695 ALAGAMMAL 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/199-A
(KARUPPUR) 		2916004000NRG23290920221656577 30/09/2022 CHITTU 2916004WL064695 CHITTU 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 CHITTU INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/211-A
(KARUPPUR) 		2916004000NRG23290920221656578 30/09/2022 AMMANI 2916004WL064695 AMMANI 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 AMMANI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/213-A
(KARUPPUR) 		2916004000NRG23290920221656579 30/09/2022 VALLI 2916004WL064695 VALLI 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 VALLI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/220-A
(KARUPPUR) 		2916004000NRG23290920221656580 30/09/2022 RAJALAKSHMI 2916004WL064695 RAJALAKSHMI 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/222-A
(KARUPPUR) 		2916004000NRG23290920221656581 30/09/2022 THANGARASAMMAL 2916004WL064695 THANGARASAMMAL 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 THANGARASAMMAL INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/227-A
(KARUPPUR) 		2916004000NRG23290920221656582 30/09/2022 MUTHUKANNU 2916004WL064695 MUTHUKANNU 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/230-A
(KARUPPUR) 		2916004000NRG23290920221656583 30/09/2022 PONNAN 2916004WL064695 PONNAN 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 PONNAN INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/235-A
(KARUPPUR) 		2916004000NRG23290920221656584 30/09/2022 CHINNAMMAL 2916004WL064695 CHINNAMMAL 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/236-A
(KARUPPUR) 		2916004000NRG23290920221656585 30/09/2022 SELVARANI 2916004WL064695 SELVARANI 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 SELVARANI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/832-A
(KARUPPUR) 		2916004000NRG23290920221656586 30/09/2022 MEENAKSHI 2916004WL064695 MEENAKSHI 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 MEENAKSHI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/874-A
(KARUPPUR) 		2916004000NRG23290920221656587 30/09/2022 ADAKKIYAMMAL 2916004WL064695 ADAKKIYAMMAL 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 ADAKKIYAMMAL INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/962-A
(KARUPPUR) 		2916004000NRG23290920221656588 30/09/2022 RAJALASKHMI 2916004WL064695 RAJALASKHMI 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 RAJALASKHMI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-023/1198-A
(KARUPPUR) 		2916004000NRG23290920221656590 30/09/2022 Ammani 2916004WL064695 Ammani 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 Ammani INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-023/1201-A
(KARUPPUR) 		2916004000NRG23290920221656591 30/09/2022 Pakkiam 2916004WL064695 Pakkiam 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 Pakkiam INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-023/1203-A
(KARUPPUR) 		2916004000NRG23290920221656592 30/09/2022 Muthulexmi 2916004WL064695 Muthulexmi 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 Muthulexmi INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-023/1206-A
(KARUPPUR) 		2916004000NRG23290920221656593 30/09/2022 Dhanalexmi 2916004WL064695 Dhanalexmi 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 Dhanalexmi INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-023/1212-A
(KARUPPUR) 		2916004000NRG23290920221656594 30/09/2022 Chinnamani 2916004WL064695 Chinnamani 00177 IOBA0000798 960 960 Processed 12/10/2022 030361442 Chinnamani INDIAN OVERSEAS BANK(508541)
SubTotal 42000 42000
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_300922APB_FTO_944462 Indian Overseas Bank IOBA0000798 PUTHANATHAM 27600
2 MANAPPARAI TN2916004_300922APB_FTO_944462 Indian Overseas Bank IOBA0000798 Puthanathan 14400

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