Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:20:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123APB_FTO_1463300
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-16-004-016-004/463-A
(SOOLIAPATTY) 		2916004000NRG23190120232960235 19/01/2023 SARASHWATHI 2916004WL095888 SARASHWATHI 00177 IOBA0000053 690 690 Processed 03/02/2023 037265995 SARASHWATHI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-016-008/384-A
(SOOLIAPATTY) 		2916004000NRG23190120232960238 19/01/2023 Muthulakshmi 2916004WL095888 Muthulakshmi 00177 IOBA0000053 690 690 Processed 03/02/2023 037265995 Muthulakshmi INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-016-008/417-A
(SOOLIAPATTY) 		2916004000NRG23190120232960239 19/01/2023 RAJESHWARI 2916004WL095888 RAJESHWARI 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 RAJESHWARI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-016-008/418-A
(SOOLIAPATTY) 		2916004000NRG23190120232960240 19/01/2023 THAMARAISELVI 2916004WL095888 THAMARAISELVI 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-016-008/462-A
(SOOLIAPATTY) 		2916004000NRG23190120232960241 19/01/2023 SARANYA 2916004WL095888 SARANYA 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 SARANYA INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-016-016/131-A
(SOOLIAPATTY) 		2916004000NRG23190120232960243 19/01/2023 VALARMATHI 2916004WL095888 VALARMATHI 00177 IOBA0000053 460 460 Processed 03/02/2023 037265995 VALARMATHI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-016-016/146-A
(SOOLIAPATTY) 		2916004000NRG23190120232960244 19/01/2023 Ponnusami 2916004WL095888 Ponnusami 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 Ponnusami INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-016-016/147-A
(SOOLIAPATTY) 		2916004000NRG23190120232960245 19/01/2023 MALLIGA 2916004WL095888 MALLIGA 00177 IOBA0000053 690 690 Processed 03/02/2023 037265995 MALLIGA INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-016-016/148-A
(SOOLIAPATTY) 		2916004000NRG23190120232960246 19/01/2023 Kavitha 2916004WL095888 Kavitha 00177 IOBA0000053 690 690 Processed 03/02/2023 037265995 Kavitha INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-016-016/149-A
(SOOLIAPATTY) 		2916004000NRG23190120232960247 19/01/2023 MALLIKA 2916004WL095888 MALLIKA 00177 IOBA0000053 460 460 Processed 03/02/2023 037265995 MALLIKA INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-016-016/150-A
(SOOLIAPATTY) 		2916004000NRG23190120232960248 19/01/2023 SANTHANAM 2916004WL095888 SANTHANAM 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 SANTHANAM INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-016-016/151-A
(SOOLIAPATTY) 		2916004000NRG23190120232960249 19/01/2023 ALAGAMMAL 2916004WL095888 ALAGAMMAL 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-016-016/152-A
(SOOLIAPATTY) 		2916004000NRG23190120232960250 19/01/2023 POTHUMPONNU 2916004WL095888 POTHUMPONNU 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-016-016/153-A
(SOOLIAPATTY) 		2916004000NRG23190120232960251 19/01/2023 CITTU 2916004WL095888 CITTU 00177 IOBA0000053 920 920 Processed 02/02/2023 037265995 CITTU BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-016-016/154-A
(SOOLIAPATTY) 		2916004000NRG23190120232960252 19/01/2023 SHANTHI 2916004WL095888 SHANTHI 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 SHANTHI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-016-016/155-A
(SOOLIAPATTY) 		2916004000NRG23190120232960253 19/01/2023 RAJAMANI 2916004WL095888 RAJAMANI 00177 IOBA0000053 690 690 Processed 03/02/2023 037265995 RAJAMANI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-016-016/156-A
(SOOLIAPATTY) 		2916004000NRG23190120232960254 19/01/2023 PONMANI 2916004WL095888 PONMANI 00177 IOBA0000053 920 920 Processed 02/02/2023 037265995 PONMANI CANARA BANK(508532)
18 MANAPPARAI TN-16-004-016-016/157-A
(SOOLIAPATTY) 		2916004000NRG23190120232960255 19/01/2023 CHITTRA 2916004WL095888 CHITTRA 00177 IOBA0000053 690 690 Processed 03/02/2023 037265995 CHITTRA INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-016-016/158-A
(SOOLIAPATTY) 		2916004000NRG23190120232960256 19/01/2023 CHINNAMMAL 2916004WL095888 CHINNAMMAL 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-016-016/160-A
(SOOLIAPATTY) 		2916004000NRG23190120232960257 19/01/2023 PAKKIYAM 2916004WL095888 PAKKIYAM 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 PAKKIYAM INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-016-016/161-A
(SOOLIAPATTY) 		2916004000NRG23190120232960258 19/01/2023 PAPPA 2916004WL095888 PAPPA 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 PAPPA INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-016-016/162-A
(SOOLIAPATTY) 		2916004000NRG23190120232960259 19/01/2023 Chinnaponnu 2916004WL095888 Chinnaponnu 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 Chinnaponnu INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-016-016/163-A
(SOOLIAPATTY) 		2916004000NRG23190120232960260 19/01/2023 PRIYA 2916004WL095888 PRIYA 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 PRIYA INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-016-016/164-A
(SOOLIAPATTY) 		2916004000NRG23190120232960261 19/01/2023 NEELAMANI 2916004WL095888 NEELAMANI 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 NEELAMANI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-016-016/165-A
(SOOLIAPATTY) 		2916004000NRG23190120232960262 19/01/2023 SELVI 2916004WL095888 SELVI 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 SELVI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-016-016/167-A
(SOOLIAPATTY) 		2916004000NRG23190120232960263 19/01/2023 PITCHAIKANNU 2916004WL095888 PITCHAIKANNU 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 PITCHAIKANNU INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-016-016/170-A
(SOOLIAPATTY) 		2916004000NRG23190120232960264 19/01/2023 CITTU 2916004WL095888 CITTU 00177 IOBA0000053 690 690 Processed 03/02/2023 037265995 CITTU INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-016-016/171-A
(SOOLIAPATTY) 		2916004000NRG23190120232960265 19/01/2023 ALAGAMMAL 2916004WL095888 ALAGAMMAL 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-016-016/172-A
(SOOLIAPATTY) 		2916004000NRG23190120232960266 19/01/2023 PARVATHI 2916004WL095888 PARVATHI 00177 IOBA0000053 4 4 Processed 03/02/2023 037265995 PARVATHI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-016-016/173-A
(SOOLIAPATTY) 		2916004000NRG23190120232960267 19/01/2023 PONNAMMAL 2916004WL095888 PONNAMMAL 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 PONNAMMAL INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-016-016/175-A
(SOOLIAPATTY) 		2916004000NRG23190120232960268 19/01/2023 MEENACHI 2916004WL095888 MEENACHI 00177 IOBA0000053 1 1 Processed 03/02/2023 037265995 MEENACHI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-016-016/176-A
(SOOLIAPATTY) 		2916004000NRG23190120232960269 19/01/2023 MANIMEGALAI 2916004WL095888 MANIMEGALAI 00177 IOBA0000053 4 4 Processed 03/02/2023 037265995 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-016-016/178-A
(SOOLIAPATTY) 		2916004000NRG23190120232960270 19/01/2023 VALLI 2916004WL095888 VALLI 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 VALLI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-016-016/179-A
(SOOLIAPATTY) 		2916004000NRG23190120232960271 19/01/2023 KARUTHAMANI 2916004WL095888 KARUTHAMANI 00177 IOBA0000053 690 690 Processed 03/02/2023 037265995 KARUTHAMANI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-016-016/180-A
(SOOLIAPATTY) 		2916004000NRG23190120232960272 19/01/2023 MALLIKA 2916004WL095888 MALLIKA 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 MALLIKA INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-016-016/181-A
(SOOLIAPATTY) 		2916004000NRG23190120232960273 19/01/2023 CHITRA 2916004WL095888 CHITRA 00177 IOBA0000053 690 690 Processed 03/02/2023 037265995 CHITRA INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-016-016/182-A
(SOOLIAPATTY) 		2916004000NRG23190120232960274 19/01/2023 AMUTHAVALLI 2916004WL095888 AMUTHAVALLI 00177 IOBA0000053 690 690 Processed 03/02/2023 037265995 AMUTHAVALLI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-016-016/183-A
(SOOLIAPATTY) 		2916004000NRG23190120232960275 19/01/2023 RETHINAM 2916004WL095888 RETHINAM 00177 IOBA0000053 460 460 Processed 03/02/2023 037265995 RETHINAM INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-016-016/184-A
(SOOLIAPATTY) 		2916004000NRG23190120232960277 19/01/2023 Kanagammal 2916004WL095888 Kanagammal 00177 IOBA0000053 690 690 Processed 03/02/2023 037265995 Kanagammal INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-016-016/186-A
(SOOLIAPATTY) 		2916004000NRG23190120232960278 19/01/2023 PATHMA 2916004WL095888 PATHMA 00177 IOBA0000053 690 690 Processed 03/02/2023 037265995 PATHMA INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-016-016/189-A
(SOOLIAPATTY) 		2916004000NRG23190120232960279 19/01/2023 ANANTHI 2916004WL095888 ANANTHI 00177 IOBA0000053 920 920 Processed 02/02/2023 037265995 ANANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
42 MANAPPARAI TN-16-004-016-016/191-A
(SOOLIAPATTY) 		2916004000NRG23190120232960280 19/01/2023 DHAVAMANI 2916004WL095888 DHAVAMANI 00177 IOBA0000053 690 690 Processed 03/02/2023 037265995 DHAVAMANI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-016-016/192-A
(SOOLIAPATTY) 		2916004000NRG23190120232960281 19/01/2023 SELVI 2916004WL095888 SELVI 00177 IOBA0000053 690 690 Processed 02/02/2023 037265995 SELVI STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-016-016/193-A
(SOOLIAPATTY) 		2916004000NRG23190120232960282 19/01/2023 THANGAMMAL 2916004WL095888 THANGAMMAL 00177 IOBA0000053 690 690 Processed 03/02/2023 037265995 THANGAMMAL INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-016-016/242-A
(SOOLIAPATTY) 		2916004000NRG23190120232960283 19/01/2023 RAJALAKSHMI 2916004WL095888 RAJALAKSHMI 00177 IOBA0000053 230 230 Processed 03/02/2023 037265995 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-016-016/283-A
(SOOLIAPATTY) 		2916004000NRG23190120232960284 19/01/2023 RAJESHWARI 2916004WL095888 RAJESHWARI 00177 IOBA0000053 230 230 Processed 03/02/2023 037265995 RAJESHWARI INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-016-016/285-A
(SOOLIAPATTY) 		2916004000NRG23190120232960285 19/01/2023 PUSHPAM 2916004WL095888 PUSHPAM 00177 IOBA0000053 690 690 Processed 03/02/2023 037265995 PUSHPAM INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-016-016/286-A
(SOOLIAPATTY) 		2916004000NRG23190120232960286 19/01/2023 PUSHPAM 2916004WL095888 PUSHPAM 00177 IOBA0000053 690 690 Processed 03/02/2023 037265995 PUSHPAM INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-016-016/287-A
(SOOLIAPATTY) 		2916004000NRG23190120232960287 19/01/2023 SELLAMMAL 2916004WL095888 SELLAMMAL 00177 IOBA0000053 690 690 Processed 03/02/2023 037265995 SELLAMMAL INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-016-016/288-A
(SOOLIAPATTY) 		2916004000NRG23190120232960288 19/01/2023 JOTHI 2916004WL095888 JOTHI 00177 IOBA0000053 460 460 Processed 03/02/2023 037265995 JOTHI INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-016-016/289-A
(SOOLIAPATTY) 		2916004000NRG23190120232960289 19/01/2023 BALAMANI 2916004WL095888 BALAMANI 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 BALAMANI INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-016-016/290-A
(SOOLIAPATTY) 		2916004000NRG23190120232960290 19/01/2023 Anjammal 2916004WL095888 Anjammal 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 Anjammal INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-016-016/291-A
(SOOLIAPATTY) 		2916004000NRG23190120232960292 19/01/2023 POTHUMPONNU 2916004WL095888 POTHUMPONNU 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-016-016/291-A
(SOOLIAPATTY) 		2916004000NRG23190120232960291 19/01/2023 SEVATHAL 2916004WL095888 SEVATHAL 00177 IOBA0000053 690 690 Processed 03/02/2023 037265995 SEVATHAL INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-016-016/294-A
(SOOLIAPATTY) 		2916004000NRG23190120232960294 19/01/2023 Rajeswari 2916004WL095888 Rajeswari 00177 IOBA0000053 690 690 Processed 03/02/2023 037265995 Rajeswari INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-016-016/294-A
(SOOLIAPATTY) 		2916004000NRG23190120232960293 19/01/2023 Vijayayalakshmi 2916004WL095888 Vijayayalakshmi 00177 IOBA0000053 460 460 Processed 03/02/2023 037265995 Vijayayalakshmi INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-016-016/306-A
(SOOLIAPATTY) 		2916004000NRG23190120232960295 19/01/2023 KARUTHAKANNU 2916004WL095888 KARUTHAKANNU 00177 IOBA0000053 920 920 Processed 02/02/2023 037265995 KARUTHAKANNU BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-016-016/308-A
(SOOLIAPATTY) 		2916004000NRG23190120232960296 19/01/2023 AMUTHA 2916004WL095888 AMUTHA 00177 IOBA0000053 690 690 Processed 03/02/2023 037265995 AMUTHA INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-016-016/310-A
(SOOLIAPATTY) 		2916004000NRG23190120232960297 19/01/2023 ANBUSELVI 2916004WL095888 ANBUSELVI 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 ANBUSELVI INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-016-016/313-A
(SOOLIAPATTY) 		2916004000NRG23190120232960298 19/01/2023 ANJAMMAL 2916004WL095888 ANJAMMAL 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 ANJAMMAL INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-016-016/314-A
(SOOLIAPATTY) 		2916004000NRG23190120232960299 19/01/2023 Muthulakshmi 2916004WL095888 Muthulakshmi 00177 IOBA0000053 1 1 Processed 03/02/2023 037265995 Muthulakshmi INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-016-016/345-A
(SOOLIAPATTY) 		2916004000NRG23190120232960300 19/01/2023 Selvakala 2916004WL095888 Selvakala 00177 IOBA0000053 690 690 Processed 02/02/2023 037265995 Selvakala CANARA BANK(508532)
63 MANAPPARAI TN-16-004-016-016/347-A
(SOOLIAPATTY) 		2916004000NRG23190120232960301 19/01/2023 Palaniyammal 2916004WL095888 Palaniyammal 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 Palaniyammal INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-016-016/349-A
(SOOLIAPATTY) 		2916004000NRG23190120232960302 19/01/2023 Tmilarasi 2916004WL095888 Tmilarasi 00177 IOBA0000053 460 460 Processed 03/02/2023 037265995 Tmilarasi INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-016-016/441-A
(SOOLIAPATTY) 		2916004000NRG23190120232960303 19/01/2023 CHINNAMMAL 2916004WL095888 CHINNAMMAL 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 46930 46930
Total 46930 46930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190123APB_FTO_1463300 Indian Overseas Bank IOBA0000053 MANAPPARAI 46930

Download In Excel