Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_270123APB_FTO_1490156
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-16-004-002-001/577-A
(SITHANATHAM) 		2916004000NRG23270120233033719 27/01/2023 CHINNAPONNU 2916004WL097508 CHINNAPONNU 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-002-001/701-A
(SITHANATHAM) 		2916004000NRG23270120233033720 27/01/2023 MEENA 2916004WL097508 MEENA 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 MEENA INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-002-001/704-A
(SITHANATHAM) 		2916004000NRG23270120233033721 27/01/2023 VELLAIYAMMAL 2916004WL097508 VELLAIYAMMAL 00177 IOBA0001175 660 660 Processed 03/02/2023 037290754 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-002-001/716-A
(SITHANATHAM) 		2916004000NRG23270120233033722 27/01/2023 DEEPA 2916004WL097508 DEEPA 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037290754 DEEPA INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-002-002/11-A
(SITHANATHAM) 		2916004000NRG23270120233033723 27/01/2023 PERIYAKKAL 2916004WL097508 PERIYAKKAL 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037290754 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-002-002/221-A
(SITHANATHAM) 		2916004000NRG23270120233033724 27/01/2023 POONGOTHAI 2916004WL097508 POONGOTHAI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 POONGOTHAI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-002-002/23-A
(SITHANATHAM) 		2916004000NRG23270120233033725 27/01/2023 MUTHUKANNU 2916004WL097508 MUTHUKANNU 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-002-002/25-A
(SITHANATHAM) 		2916004000NRG23270120233033726 27/01/2023 PERIYAMMAL 2916004WL097508 PERIYAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-002-002/308-A
(SITHANATHAM) 		2916004000NRG23270120233033727 27/01/2023 PONNAMMAL 2916004WL097508 PONNAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 PONNAMMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-002-002/309-A
(SITHANATHAM) 		2916004000NRG23270120233033728 27/01/2023 LATHA 2916004WL097508 LATHA 00177 IOBA0001175 880 880 Processed 03/02/2023 037290754 LATHA INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-002-002/313-A
(SITHANATHAM) 		2916004000NRG23270120233033729 27/01/2023 KASIYAMMAL 2916004WL097508 KASIYAMMAL 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037290754 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-002-002/314-A
(SITHANATHAM) 		2916004000NRG23270120233033730 27/01/2023 DAVAMANI 2916004WL097508 DAVAMANI 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037290754 DAVAMANI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-002-002/315-A
(SITHANATHAM) 		2916004000NRG23270120233033731 27/01/2023 BANUPRIYA 2916004WL097508 BANUPRIYA 00177 IOBA0001175 880 880 Processed 03/02/2023 037290754 BANUPRIYA INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-002-002/323-A
(SITHANATHAM) 		2916004000NRG23270120233033732 27/01/2023 SENGAMALAM 2916004WL097508 SENGAMALAM 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 SENGAMALAM INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-002-002/325-A
(SITHANATHAM) 		2916004000NRG23270120233033733 27/01/2023 POOVAYEE 2916004WL097508 POOVAYEE 00177 IOBA0001175 660 660 Processed 03/02/2023 037290754 POOVAYEE INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-002-002/327-A
(SITHANATHAM) 		2916004000NRG23270120233033734 27/01/2023 CHINNAMMAL 2916004WL097508 CHINNAMMAL 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037290754 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-002-002/377-A
(SITHANATHAM) 		2916004000NRG23270120233033736 27/01/2023 ILANCHIYAM 2916004WL097508 ILANCHIYAM 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 ILANCHIYAM INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-002-002/389-A
(SITHANATHAM) 		2916004000NRG23270120233033737 27/01/2023 PAPPU 2916004WL097508 PAPPU 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 PAPPU INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-002-002/406-A
(SITHANATHAM) 		2916004000NRG23270120233033738 27/01/2023 PALANIYAMMAL 2916004WL097508 PALANIYAMMAL 00177 IOBA0001175 1686 1686 Processed 03/02/2023 037290754 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-002-002/420-A
(SITHANATHAM) 		2916004000NRG23270120233033739 27/01/2023 SELVI 2916004WL097508 SELVI 00177 IOBA0001175 1320 1320 Processed 02/02/2023 037290754 SELVI CANARA BANK(508532)
21 MANAPPARAI TN-16-004-002-002/421-A
(SITHANATHAM) 		2916004000NRG23270120233033740 27/01/2023 KANAGAVALLI 2916004WL097508 KANAGAVALLI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-002-002/436-A
(SITHANATHAM) 		2916004000NRG23270120233033741 27/01/2023 PUSHAMANI 2916004WL097508 PUSHAMANI 00177 IOBA0001175 880 880 Processed 03/02/2023 037290754 PUSHAMANI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-002-002/440-A
(SITHANATHAM) 		2916004000NRG23270120233033742 27/01/2023 SHANTHI 2916004WL097508 SHANTHI 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037290754 SHANTHI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-002-002/45-A
(SITHANATHAM) 		2916004000NRG23270120233033743 27/01/2023 PODUMPONNU 2916004WL097508 PODUMPONNU 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037290754 PODUMPONNU INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-002-002/459-A
(SITHANATHAM) 		2916004000NRG23270120233033744 27/01/2023 MANIMEGALAI 2916004WL097508 MANIMEGALAI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-002-002/475-A
(SITHANATHAM) 		2916004000NRG23270120233033745 27/01/2023 SUMATHI 2916004WL097508 SUMATHI 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037290754 SUMATHI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-002-002/49-A
(SITHANATHAM) 		2916004000NRG23270120233033746 27/01/2023 GANGA 2916004WL097508 GANGA 00177 IOBA0001175 1320 1320 Processed 02/02/2023 037290754 GANGA STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-002-002/491-A
(SITHANATHAM) 		2916004000NRG23270120233033747 27/01/2023 RATHAMANI 2916004WL097508 RATHAMANI 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037290754 RATHAMANI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-002-002/497-A
(SITHANATHAM) 		2916004000NRG23270120233033748 27/01/2023 SIVAKAMI 2916004WL097508 SIVAKAMI 00177 IOBA0001175 880 880 Processed 03/02/2023 037290754 SIVAKAMI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-002-002/511-A
(SITHANATHAM) 		2916004000NRG23270120233033749 27/01/2023 SELVI 2916004WL097508 SELVI 00177 IOBA0001175 660 660 Processed 03/02/2023 037290754 SELVI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-002-002/517-A
(SITHANATHAM) 		2916004000NRG23270120233033750 27/01/2023 SARASWATHI 2916004WL097508 SARASWATHI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 SARASWATHI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-002-002/519-A
(SITHANATHAM) 		2916004000NRG23270120233033751 27/01/2023 NALLAMMAL 2916004WL097508 NALLAMMAL 00177 IOBA0001175 660 660 Processed 03/02/2023 037290754 NALLAMMAL INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-002-002/521-A
(SITHANATHAM) 		2916004000NRG23270120233033752 27/01/2023 CHINNAMMAL 2916004WL097508 CHINNAMMAL 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037290754 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-002-002/53-A
(SITHANATHAM) 		2916004000NRG23270120233033753 27/01/2023 MUTHULAKSHMI 2916004WL097508 MUTHULAKSHMI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-002-002/54-A
(SITHANATHAM) 		2916004000NRG23270120233033754 27/01/2023 KARUPPAYAMMAL 2916004WL097508 KARUPPAYAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 KARUPPAYAMMAL INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-002-002/57-A
(SITHANATHAM) 		2916004000NRG23270120233033755 27/01/2023 RETTHA 2916004WL097508 RETTHA 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 RETTHA INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-002-002/61-A
(SITHANATHAM) 		2916004000NRG23270120233033756 27/01/2023 SEGAPPAYEE 2916004WL097508 SEGAPPAYEE 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 SEGAPPAYEE INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-002-002/63-A
(SITHANATHAM) 		2916004000NRG23270120233033757 27/01/2023 SAGAYA MARY DEICY RANI 2916004WL097508 SAGAYA MARY DEICY RANI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 SAGAYA MARY DEICY RANI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-002-002/64-A
(SITHANATHAM) 		2916004000NRG23270120233033758 27/01/2023 PATCHAIYAMMAL 2916004WL097508 PATCHAIYAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 PATCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-002-002/65-A
(SITHANATHAM) 		2916004000NRG23270120233033759 27/01/2023 VIJAYA 2916004WL097508 VIJAYA 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 VIJAYA INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-002-002/681-A
(SITHANATHAM) 		2916004000NRG23270120233033760 27/01/2023 ANNALAKSHMI 2916004WL097508 ANNALAKSHMI 00177 IOBA0001175 660 660 Processed 03/02/2023 037290754 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-002-002/70-A
(SITHANATHAM) 		2916004000NRG23270120233033761 27/01/2023 PACKIYALAKSHMI 2916004WL097508 PACKIYALAKSHMI 00177 IOBA0001175 660 660 Processed 03/02/2023 037290754 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-002-002/73-A
(SITHANATHAM) 		2916004000NRG23270120233033762 27/01/2023 AROCKIYAMERY 2916004WL097508 AROCKIYAMERY 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 AROCKIYAMERY INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-002-002/77-A
(SITHANATHAM) 		2916004000NRG23270120233033763 27/01/2023 MUTHULAKSHMI 2916004WL097508 MUTHULAKSHMI 00177 IOBA0001175 1320 1320 Processed 02/02/2023 037290754 MUTHULAKSHMI CANARA BANK(508532)
45 MANAPPARAI TN-16-004-002-002/81-A
(SITHANATHAM) 		2916004000NRG23270120233033764 27/01/2023 AMSHAVALLI 2916004WL097508 AMSHAVALLI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 AMSHAVALLI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-002-002/9-A
(SITHANATHAM) 		2916004000NRG23270120233033765 27/01/2023 ARPUTHAMEERI 2916004WL097508 ARPUTHAMEERI 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037290754 ARPUTHAMEERI INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-002-002/92-A
(SITHANATHAM) 		2916004000NRG23270120233033766 27/01/2023 PALANIYAMMAL 2916004WL097508 PALANIYAMMAL 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037290754 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-002-002/95-A
(SITHANATHAM) 		2916004000NRG23270120233033767 27/01/2023 PALANIYAMMAL 2916004WL097508 PALANIYAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-002-002/96-A
(SITHANATHAM) 		2916004000NRG23270120233033768 27/01/2023 CHELLAMMAL 2916004WL097508 CHELLAMMAL 00177 IOBA0001175 660 660 Processed 03/02/2023 037290754 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-002-003/554-A
(SITHANATHAM) 		2916004000NRG23270120233033769 27/01/2023 CHINNAPONNU 2916004WL097508 CHINNAPONNU 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-002-003/578-A
(SITHANATHAM) 		2916004000NRG23270120233033770 27/01/2023 SIVAKAMI 2916004WL097508 SIVAKAMI 00177 IOBA0001175 1686 1686 Processed 03/02/2023 037290754 SIVAKAMI INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-002-003/589-A
(SITHANATHAM) 		2916004000NRG23270120233033771 27/01/2023 KIRUTHIKA 2916004WL097508 KIRUTHIKA 00177 IOBA0001175 440 440 Processed 03/02/2023 037290754 KIRUTHIKA INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-002-003/642-A
(SITHANATHAM) 		2916004000NRG23270120233033773 27/01/2023 MALARKODI 2916004WL097508 MALARKODI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 MALARKODI INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-002-003/674-A
(SITHANATHAM) 		2916004000NRG23270120233033774 27/01/2023 NIRMALA GRACY 2916004WL097508 NIRMALA GRACY 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 NIRMALA GRACY INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-002-003/689-A
(SITHANATHAM) 		2916004000NRG23270120233033775 27/01/2023 MEENA 2916004WL097508 MEENA 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037290754 MEENA INDIAN OVERSEAS BANK(508541)
SubTotal 63432 63432
Total 63432 63432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_270123APB_FTO_1490156 Indian Overseas Bank IOBA0001175 MARAVANUR 63432

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