Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120822APB_FTO_713191
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-16-004-016-008/384-A
(SOOLIAPATTY) 		2916004000NRG23110820221088282 12/08/2022 Muthulakshmi 2916004WL047521 Muthulakshmi 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 Muthulakshmi INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-016-016/146-A
(SOOLIAPATTY) 		2916004000NRG23110820221088287 12/08/2022 Ponnusami 2916004WL047521 Ponnusami 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 Ponnusami INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-016-016/148-A
(SOOLIAPATTY) 		2916004000NRG23110820221088288 12/08/2022 Kavitha 2916004WL047521 Kavitha 00177 IOBA0000053 960 960 Processed 24/08/2022 013156618 Kavitha INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-016-016/149-A
(SOOLIAPATTY) 		2916004000NRG23110820221088290 12/08/2022 AMMAKANNU 2916004WL047521 AMMAKANNU 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 AMMAKANNU INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-016-016/149-A
(SOOLIAPATTY) 		2916004000NRG23110820221088289 12/08/2022 MALLIKA 2916004WL047521 MALLIKA 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 MALLIKA INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-016-016/150-A
(SOOLIAPATTY) 		2916004000NRG23110820221088291 12/08/2022 SANTHANAM 2916004WL047521 SANTHANAM 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 SANTHANAM INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-016-016/151-A
(SOOLIAPATTY) 		2916004000NRG23110820221088292 12/08/2022 ALAGAMMAL 2916004WL047521 ALAGAMMAL 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-016-016/152-A
(SOOLIAPATTY) 		2916004000NRG23110820221088293 12/08/2022 POTHUMPONNU 2916004WL047521 POTHUMPONNU 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-016-016/153-A
(SOOLIAPATTY) 		2916004000NRG23110820221088294 12/08/2022 CITTU 2916004WL047521 CITTU 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 CITTU BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-016-016/154-A
(SOOLIAPATTY) 		2916004000NRG23110820221088295 12/08/2022 SHANTHI 2916004WL047521 SHANTHI 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 SHANTHI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-016-016/155-A
(SOOLIAPATTY) 		2916004000NRG23110820221088296 12/08/2022 RAJAMANI 2916004WL047521 RAJAMANI 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 RAJAMANI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-016-016/156-A
(SOOLIAPATTY) 		2916004000NRG23110820221088297 12/08/2022 PONMANI 2916004WL047521 PONMANI 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 PONMANI CANARA BANK(508532)
13 MANAPPARAI TN-16-004-016-016/158-A
(SOOLIAPATTY) 		2916004000NRG23110820221088298 12/08/2022 CHINNAMMAL 2916004WL047521 CHINNAMMAL 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-016-016/160-A
(SOOLIAPATTY) 		2916004000NRG23110820221088299 12/08/2022 PAKKIYAM 2916004WL047521 PAKKIYAM 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 PAKKIYAM INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-016-016/161-A
(SOOLIAPATTY) 		2916004000NRG23110820221088300 12/08/2022 PAPPA 2916004WL047521 PAPPA 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 PAPPA INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-016-016/162-A
(SOOLIAPATTY) 		2916004000NRG23110820221088301 12/08/2022 Chinnaponnu 2916004WL047521 Chinnaponnu 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 Chinnaponnu INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-016-016/163-A
(SOOLIAPATTY) 		2916004000NRG23110820221088302 12/08/2022 PRIYA 2916004WL047521 PRIYA 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 PRIYA INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-016-016/164-A
(SOOLIAPATTY) 		2916004000NRG23110820221088303 12/08/2022 NEELAMANI 2916004WL047521 NEELAMANI 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 NEELAMANI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-016-016/165-A
(SOOLIAPATTY) 		2916004000NRG23110820221088304 12/08/2022 SELVI 2916004WL047521 SELVI 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 SELVI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-016-016/166-A
(SOOLIAPATTY) 		2916004000NRG23110820221088305 12/08/2022 KALARANI 2916004WL047521 KALARANI 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 KALARANI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-016-016/167-A
(SOOLIAPATTY) 		2916004000NRG23110820221088306 12/08/2022 PITCHAIKANNU 2916004WL047521 PITCHAIKANNU 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 PITCHAIKANNU INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-016-016/168-A
(SOOLIAPATTY) 		2916004000NRG23110820221088307 12/08/2022 ESHWARI 2916004WL047521 ESHWARI 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 ESHWARI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-016-016/169-A
(SOOLIAPATTY) 		2916004000NRG23110820221088308 12/08/2022 RAJAKUMARI 2916004WL047521 RAJAKUMARI 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-016-016/170-A
(SOOLIAPATTY) 		2916004000NRG23110820221088309 12/08/2022 CITTU 2916004WL047521 CITTU 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 CITTU INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-016-016/171-A
(SOOLIAPATTY) 		2916004000NRG23110820221088310 12/08/2022 ALAGAMMAL 2916004WL047521 ALAGAMMAL 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-016-016/172-A
(SOOLIAPATTY) 		2916004000NRG23110820221088311 12/08/2022 PARVATHI 2916004WL047521 PARVATHI 00177 IOBA0000053 960 960 Processed 24/08/2022 013156618 PARVATHI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-016-016/173-A
(SOOLIAPATTY) 		2916004000NRG23110820221088312 12/08/2022 PONNAMMAL 2916004WL047521 PONNAMMAL 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 PONNAMMAL INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-016-016/175-A
(SOOLIAPATTY) 		2916004000NRG23110820221088313 12/08/2022 MEENACHI 2916004WL047521 MEENACHI 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 MEENACHI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-016-016/178-A
(SOOLIAPATTY) 		2916004000NRG23110820221088315 12/08/2022 VALLI 2916004WL047521 VALLI 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 VALLI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-016-016/179-A
(SOOLIAPATTY) 		2916004000NRG23110820221088316 12/08/2022 KARUTHAMANI 2916004WL047521 KARUTHAMANI 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 KARUTHAMANI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-016-016/180-A
(SOOLIAPATTY) 		2916004000NRG23110820221088317 12/08/2022 MALLIKA 2916004WL047521 MALLIKA 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 MALLIKA INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-016-016/181-A
(SOOLIAPATTY) 		2916004000NRG23110820221088318 12/08/2022 CHITRA 2916004WL047521 CHITRA 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 CHITRA INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-016-016/182-A
(SOOLIAPATTY) 		2916004000NRG23110820221088319 12/08/2022 AMUTHAVALLI 2916004WL047521 AMUTHAVALLI 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 AMUTHAVALLI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-016-016/183-A
(SOOLIAPATTY) 		2916004000NRG23110820221088320 12/08/2022 RETHINAM 2916004WL047521 RETHINAM 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 RETHINAM INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-016-016/184-A
(SOOLIAPATTY) 		2916004000NRG23110820221088322 12/08/2022 Kanagammal 2916004WL047521 Kanagammal 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 Kanagammal INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-016-016/186-A
(SOOLIAPATTY) 		2916004000NRG23110820221088323 12/08/2022 PATHMA 2916004WL047521 PATHMA 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 PATHMA INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-016-016/187-A
(SOOLIAPATTY) 		2916004000NRG23110820221088324 12/08/2022 RAJATHI 2916004WL047521 RAJATHI 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 RAJATHI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-016-016/188-A
(SOOLIAPATTY) 		2916004000NRG23110820221088325 12/08/2022 MAGALI 2916004WL047521 MAGALI 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 MAGALI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-016-016/190-A
(SOOLIAPATTY) 		2916004000NRG23110820221088327 12/08/2022 ESHWARI 2916004WL047521 ESHWARI 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 ESHWARI INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-016-016/191-A
(SOOLIAPATTY) 		2916004000NRG23110820221088328 12/08/2022 DHAVAMANI 2916004WL047521 DHAVAMANI 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 DHAVAMANI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-016-016/192-A
(SOOLIAPATTY) 		2916004000NRG23110820221088329 12/08/2022 SELVI 2916004WL047521 SELVI 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 SELVI STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-016-016/193-A
(SOOLIAPATTY) 		2916004000NRG23110820221088330 12/08/2022 THANGAMMAL 2916004WL047521 THANGAMMAL 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 THANGAMMAL INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-016-016/285-A
(SOOLIAPATTY) 		2916004000NRG23110820221088331 12/08/2022 PUSHPAM 2916004WL047521 PUSHPAM 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 PUSHPAM INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-016-016/288-A
(SOOLIAPATTY) 		2916004000NRG23110820221088332 12/08/2022 JOTHI 2916004WL047521 JOTHI 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 JOTHI INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-016-016/289-A
(SOOLIAPATTY) 		2916004000NRG23110820221088333 12/08/2022 BALAMANI 2916004WL047521 BALAMANI 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 BALAMANI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-016-016/290-A
(SOOLIAPATTY) 		2916004000NRG23110820221088334 12/08/2022 Anjammal 2916004WL047521 Anjammal 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 Anjammal INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-016-016/306-A
(SOOLIAPATTY) 		2916004000NRG23110820221088335 12/08/2022 KARUTHAKANNU 2916004WL047521 KARUTHAKANNU 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 KARUTHAKANNU BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-016-016/313-A
(SOOLIAPATTY) 		2916004000NRG23110820221088336 12/08/2022 ANJAMMAL 2916004WL047521 ANJAMMAL 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 ANJAMMAL INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-016-016/345-A
(SOOLIAPATTY) 		2916004000NRG23110820221088337 12/08/2022 Selvakala 2916004WL047521 Selvakala 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 Selvakala CANARA BANK(508532)
50 MANAPPARAI TN-16-004-016-016/349-A
(SOOLIAPATTY) 		2916004000NRG23110820221088339 12/08/2022 Tmilarasi 2916004WL047521 Tmilarasi 00177 IOBA0000053 1200 1200 Processed 24/08/2022 013156618 Tmilarasi INDIAN OVERSEAS BANK(508541)
SubTotal 59520 59520
Total 59520 59520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_120822APB_FTO_713191 Indian Overseas Bank IOBA0000053 MANAPPARAI 59520

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