Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_310323APB_FTO_1718515
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-16-004-011-001/332-A
(PODANGUPATTY) 		2916004000NRG23300320233856965 31/03/2023 SELVAMANI 2916004WL111921 SELVAMANI 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 SELVAMANI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-011-001/382-A
(PODANGUPATTY) 		2916004000NRG23300320233856966 31/03/2023 MUTHULAKSHMI 2916004WL111921 MUTHULAKSHMI 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-011-001/383-A
(PODANGUPATTY) 		2916004000NRG23300320233856967 31/03/2023 THAMARAISELVI 2916004WL111921 THAMARAISELVI 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-011-001/384-A
(PODANGUPATTY) 		2916004000NRG23300320233856968 31/03/2023 CHITHIYA 2916004WL111921 CHITHIYA 00177 IOBA0000053 560 560 Processed 05/05/2023 018529184 CHITHIYA CANARA BANK(508532)
5 MANAPPARAI TN-16-004-011-001/394-A
(PODANGUPATTY) 		2916004000NRG23300320233856969 31/03/2023 AMUTHA 2916004WL111921 AMUTHA 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 AMUTHA INDIAN BANK(607105)
6 MANAPPARAI TN-16-004-011-001/404-A
(PODANGUPATTY) 		2916004000NRG23300320233856971 31/03/2023 SARANYA 2916004WL111921 SARANYA 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 SARANYA BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-011-001/408-A
(PODANGUPATTY) 		2916004000NRG23300320233856972 31/03/2023 AMBIKA 2916004WL111921 AMBIKA 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 AMBIKA INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-011-001/411-A
(PODANGUPATTY) 		2916004000NRG23300320233856973 31/03/2023 GOKILA 2916004WL111921 GOKILA 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 GOKILA IDBI BANK(607095)
9 MANAPPARAI TN-16-004-011-001/414-A
(PODANGUPATTY) 		2916004000NRG23300320233856974 31/03/2023 ARCHANA 2916004WL111921 ARCHANA 00177 IOBA0000053 560 560 Rejected 06/05/2023 018529184 A/c Blocked or Frozen
10 MANAPPARAI TN-16-004-011-003/354-A
(PODANGUPATTY) 		2916004000NRG23300320233856975 31/03/2023 THAMARAISELVI 2916004WL111921 THAMARAISELVI 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-011-003/371-A
(PODANGUPATTY) 		2916004000NRG23300320233856976 31/03/2023 ANJAMMAL 2916004WL111921 ANJAMMAL 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 ANJAMMAL INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-011-003/372-A
(PODANGUPATTY) 		2916004000NRG23300320233856977 31/03/2023 VASANTHA 2916004WL111921 VASANTHA 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 VASANTHA INDIAN BANK(607105)
13 MANAPPARAI TN-16-004-011-003/377-A
(PODANGUPATTY) 		2916004000NRG23300320233856978 31/03/2023 AKILA 2916004WL111921 AKILA 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 AKILA INDIAN BANK(607105)
14 MANAPPARAI TN-16-004-011-009/401-A
(PODANGUPATTY) 		2916004000NRG23300320233856980 31/03/2023 MAHADEVAN 2916004WL111921 MAHADEVAN 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 MAHADEVAN CANARA BANK(508532)
15 MANAPPARAI TN-16-004-011-009/407-A
(PODANGUPATTY) 		2916004000NRG23300320233856981 31/03/2023 INDHIRA 2916004WL111921 INDHIRA 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 INDHIRA STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-011-011/122-A
(PODANGUPATTY) 		2916004000NRG23300320233856982 31/03/2023 LAKSHMI 2916004WL111921 LAKSHMI 00177 IOBA0000053 840 840 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-011-011/137-A
(PODANGUPATTY) 		2916004000NRG23300320233856983 31/03/2023 SARASU 2916004WL111921 SARASU 00177 IOBA0000053 560 560 Processed 05/05/2023 018529184 SARASU INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-011-011/189-A
(PODANGUPATTY) 		2916004000NRG23300320233856984 31/03/2023 RASU 2916004WL111921 RASU 00177 IOBA0000053 840 840 Processed 05/05/2023 018529184 RASU INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-011-011/209-A
(PODANGUPATTY) 		2916004000NRG23300320233856986 31/03/2023 SELLAMMAL 2916004WL111921 SELLAMMAL 00177 IOBA0000053 280 280 Processed 05/05/2023 018529184 SELLAMMAL INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-011-011/253-A
(PODANGUPATTY) 		2916004000NRG23300320233856987 31/03/2023 REVATHI 2916004WL111921 REVATHI 00177 IOBA0000053 840 840 Processed 05/05/2023 018529184 REVATHI ICICI BANK LTD(508534)
21 MANAPPARAI TN-16-004-011-011/255-A
(PODANGUPATTY) 		2916004000NRG23300320233856988 31/03/2023 ANNAMMAL 2916004WL111921 ANNAMMAL 00177 IOBA0000053 840 840 Processed 05/05/2023 018529184 ANNAMMAL STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-011-011/261-A
(PODANGUPATTY) 		2916004000NRG23300320233856989 31/03/2023 PAPPAMMAL 2916004WL111921 PAPPAMMAL 00177 IOBA0000053 280 280 Processed 05/05/2023 018529184 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-011-011/288-A
(PODANGUPATTY) 		2916004000NRG23300320233856990 31/03/2023 AMUTHA 2916004WL111921 AMUTHA 00177 IOBA0000053 280 280 Processed 05/05/2023 018529184 AMUTHA INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-011-011/293-A
(PODANGUPATTY) 		2916004000NRG23300320233856991 31/03/2023 INDRA 2916004WL111921 INDRA 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 INDRA INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-011-011/331-A
(PODANGUPATTY) 		2916004000NRG23300320233856992 31/03/2023 RATHIKA 2916004WL111921 RATHIKA 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 RATHIKA INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-011-011/335-A
(PODANGUPATTY) 		2916004000NRG23300320233856993 31/03/2023 SELVI 2916004WL111921 SELVI 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 SELVI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-011-011/337-A
(PODANGUPATTY) 		2916004000NRG23300320233856994 31/03/2023 NALINI 2916004WL111921 NALINI 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 NALINI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-011-011/350-A
(PODANGUPATTY) 		2916004000NRG23300320233856995 31/03/2023 DURAI 2916004WL111921 DURAI 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 DURAI CANARA BANK(508532)
29 MANAPPARAI TN-16-004-011-011/385-A
(PODANGUPATTY) 		2916004000NRG23300320233856996 31/03/2023 JEYAPRATHA 2916004WL111921 JEYAPRATHA 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 JEYAPRATHA INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-011-011/391-A
(PODANGUPATTY) 		2916004000NRG23300320233856997 31/03/2023 REVATHI 2916004WL111921 REVATHI 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 REVATHI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-011-011/403-A
(PODANGUPATTY) 		2916004000NRG23300320233856998 31/03/2023 BACKIYALAKSHMI 2916004WL111921 BACKIYALAKSHMI 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 BACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-011-011/41-A
(PODANGUPATTY) 		2916004000NRG23300320233856999 31/03/2023 RAJATHI 2916004WL111921 RAJATHI 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 RAJATHI BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-011-011/64-A
(PODANGUPATTY) 		2916004000NRG23300320233857000 31/03/2023 SOLAIMALAI 2916004WL111921 SOLAIMALAI 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 SOLAIMALAI PALLAVAN GRAMA BANK(607052)
34 MANAPPARAI TN-16-004-011-011/65-A
(PODANGUPATTY) 		2916004000NRG23300320233857001 31/03/2023 PALANIYAMMAL 2916004WL111921 PALANIYAMMAL 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-011-011/74-A
(PODANGUPATTY) 		2916004000NRG23300320233857002 31/03/2023 JEYA 2916004WL111921 JEYA 00177 IOBA0000053 280 280 Processed 05/05/2023 018529184 JEYA INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-011-011/79-A
(PODANGUPATTY) 		2916004000NRG23300320233857003 31/03/2023 PERUMAYEE 2916004WL111921 PERUMAYEE 00177 IOBA0000053 1680 1680 Processed 05/05/2023 018529184 PERUMAYEE INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-011-011/98-A
(PODANGUPATTY) 		2916004000NRG23300320233857004 31/03/2023 AMMACHI 2916004WL111921 AMMACHI 00177 IOBA0000053 840 840 Processed 05/05/2023 018529184 AMMACHI INDIAN OVERSEAS BANK(508541)
SubTotal 49000 49000
Total 49000 49000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_310323APB_FTO_1718515 Indian Overseas Bank IOBA0000053 MANAPPARAI 49000

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