Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123APB_FTO_1404111
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) 		2916004000NRG23050120232789237 07/01/2023 CHINNAPONNU 2916004WL092132 CHINNAPONNU 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-002-001/701-A
(SITHANATHAM) 		2916004000NRG23050120232789238 07/01/2023 MEENA 2916004WL092132 MEENA 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 MEENA INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-002-001/704-A
(SITHANATHAM) 		2916004000NRG23050120232789239 07/01/2023 VELLAIYAMMAL 2916004WL092132 VELLAIYAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-002-001/716-A
(SITHANATHAM) 		2916004000NRG23050120232789240 07/01/2023 DEEPA 2916004WL092132 DEEPA 00177 IOBA0001175 660 660 Processed 02/02/2023 018559404 DEEPA INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-002-002/11-A
(SITHANATHAM) 		2916004000NRG23050120232789241 07/01/2023 PERIYAKKAL 2916004WL092132 PERIYAKKAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-002-002/15-A
(SITHANATHAM) 		2916004000NRG23050120232789242 07/01/2023 SENGAMALAM 2916004WL092132 SENGAMALAM 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 SENGAMALAM INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-002-002/221-A
(SITHANATHAM) 		2916004000NRG23050120232789243 07/01/2023 POONGOTHAI 2916004WL092132 POONGOTHAI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 POONGOTHAI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-002-002/23-A
(SITHANATHAM) 		2916004000NRG23050120232789244 07/01/2023 MUTHUKANNU 2916004WL092132 MUTHUKANNU 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-002-002/25-A
(SITHANATHAM) 		2916004000NRG23050120232789245 07/01/2023 PERIYAMMAL 2916004WL092132 PERIYAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-002-002/308-A
(SITHANATHAM) 		2916004000NRG23050120232789246 07/01/2023 PONNAMMAL 2916004WL092132 PONNAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 PONNAMMAL INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-002-002/309-A
(SITHANATHAM) 		2916004000NRG23050120232789247 07/01/2023 LATHA 2916004WL092132 LATHA 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 LATHA INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-002-002/310-A
(SITHANATHAM) 		2916004000NRG23050120232789248 07/01/2023 PAPPU 2916004WL092132 PAPPU 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 PAPPU INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-002-002/313-A
(SITHANATHAM) 		2916004000NRG23050120232789249 07/01/2023 KASIYAMMAL 2916004WL092132 KASIYAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-002-002/314-A
(SITHANATHAM) 		2916004000NRG23050120232789250 07/01/2023 DAVAMANI 2916004WL092132 DAVAMANI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 DAVAMANI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-002-002/315-A
(SITHANATHAM) 		2916004000NRG23050120232789251 07/01/2023 BANUPRIYA 2916004WL092132 BANUPRIYA 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 BANUPRIYA INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-002-002/316-A
(SITHANATHAM) 		2916004000NRG23050120232789252 07/01/2023 SAROJA 2916004WL092132 SAROJA 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 SAROJA INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-002-002/323-A
(SITHANATHAM) 		2916004000NRG23050120232789253 07/01/2023 SENGAMALAM 2916004WL092132 SENGAMALAM 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 SENGAMALAM INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-002-002/325-A
(SITHANATHAM) 		2916004000NRG23050120232789254 07/01/2023 POOVAYEE 2916004WL092132 POOVAYEE 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 POOVAYEE INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-002-002/327-A
(SITHANATHAM) 		2916004000NRG23050120232789255 07/01/2023 CHINNAMMAL 2916004WL092132 CHINNAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-002-002/377-A
(SITHANATHAM) 		2916004000NRG23050120232789257 07/01/2023 ILANCHIYAM 2916004WL092132 ILANCHIYAM 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 ILANCHIYAM INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-002-002/389-A
(SITHANATHAM) 		2916004000NRG23050120232789258 07/01/2023 PAPPU 2916004WL092132 PAPPU 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 PAPPU INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-002-002/397-A
(SITHANATHAM) 		2916004000NRG23050120232789259 07/01/2023 SELVARANI 2916004WL092132 SELVARANI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 SELVARANI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-002-002/420-A
(SITHANATHAM) 		2916004000NRG23050120232789260 07/01/2023 SELVI 2916004WL092132 SELVI 00177 IOBA0001175 1100 1100 Processed 01/02/2023 018559404 SELVI CANARA BANK(508532)
24 MANAPPARAI TN-16-004-002-002/440-A
(SITHANATHAM) 		2916004000NRG23050120232789261 07/01/2023 SHANTHI 2916004WL092132 SHANTHI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 SHANTHI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-002-002/45-A
(SITHANATHAM) 		2916004000NRG23050120232789262 07/01/2023 PODUMPONNU 2916004WL092132 PODUMPONNU 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 PODUMPONNU INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-002-002/459-A
(SITHANATHAM) 		2916004000NRG23050120232789263 07/01/2023 MANIMEGALAI 2916004WL092132 MANIMEGALAI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-002-002/475-A
(SITHANATHAM) 		2916004000NRG23050120232789265 07/01/2023 SUMATHI 2916004WL092132 SUMATHI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 SUMATHI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-002-002/49-A
(SITHANATHAM) 		2916004000NRG23050120232789266 07/01/2023 GANGA 2916004WL092132 GANGA 00177 IOBA0001175 880 880 Processed 01/02/2023 018559404 GANGA STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-002-002/491-A
(SITHANATHAM) 		2916004000NRG23050120232789267 07/01/2023 RATHAMANI 2916004WL092132 RATHAMANI 00177 IOBA0001175 220 220 Processed 02/02/2023 018559404 RATHAMANI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-002-002/497-A
(SITHANATHAM) 		2916004000NRG23050120232789268 07/01/2023 SIVAKAMI 2916004WL092132 SIVAKAMI 00177 IOBA0001175 440 440 Processed 02/02/2023 018559404 SIVAKAMI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-002-002/511-A
(SITHANATHAM) 		2916004000NRG23050120232789269 07/01/2023 SELVI 2916004WL092132 SELVI 00177 IOBA0001175 220 220 Processed 02/02/2023 018559404 SELVI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-002-002/517-A
(SITHANATHAM) 		2916004000NRG23050120232789270 07/01/2023 SARASWATHI 2916004WL092132 SARASWATHI 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 SARASWATHI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-002-002/521-A
(SITHANATHAM) 		2916004000NRG23050120232789271 07/01/2023 CHINNAMMAL 2916004WL092132 CHINNAMMAL 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-002-002/53-A
(SITHANATHAM) 		2916004000NRG23050120232789272 07/01/2023 MUTHULAKSHMI 2916004WL092132 MUTHULAKSHMI 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-002-002/54-A
(SITHANATHAM) 		2916004000NRG23050120232789273 07/01/2023 KARUPPAYAMMAL 2916004WL092132 KARUPPAYAMMAL 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 KARUPPAYAMMAL INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-002-002/57-A
(SITHANATHAM) 		2916004000NRG23050120232789274 07/01/2023 RETTHA 2916004WL092132 RETTHA 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 RETTHA INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-002-002/61-A
(SITHANATHAM) 		2916004000NRG23050120232789275 07/01/2023 SEGAPPAYEE 2916004WL092132 SEGAPPAYEE 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 SEGAPPAYEE INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-002-002/63-A
(SITHANATHAM) 		2916004000NRG23050120232789276 07/01/2023 SAGAYA MARY DEICY RANI 2916004WL092132 SAGAYA MARY DEICY RANI 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 SAGAYA MARY DEICY RANI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-002-002/64-A
(SITHANATHAM) 		2916004000NRG23050120232789277 07/01/2023 PATCHAIYAMMAL 2916004WL092132 PATCHAIYAMMAL 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 PATCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-002-002/65-A
(SITHANATHAM) 		2916004000NRG23050120232789278 07/01/2023 VIJAYA 2916004WL092132 VIJAYA 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 VIJAYA INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-002-002/68-A
(SITHANATHAM) 		2916004000NRG23050120232789279 07/01/2023 KANMANI 2916004WL092132 KANMANI 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 KANMANI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-002-002/681-A
(SITHANATHAM) 		2916004000NRG23050120232789280 07/01/2023 ANNALAKSHMI 2916004WL092132 ANNALAKSHMI 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-002-002/70-A
(SITHANATHAM) 		2916004000NRG23050120232789281 07/01/2023 PACKIYALAKSHMI 2916004WL092132 PACKIYALAKSHMI 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-002-002/73-A
(SITHANATHAM) 		2916004000NRG23050120232789282 07/01/2023 AROCKIYAMERY 2916004WL092132 AROCKIYAMERY 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 AROCKIYAMERY INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-002-002/77-A
(SITHANATHAM) 		2916004000NRG23050120232789283 07/01/2023 MUTHULAKSHMI 2916004WL092132 MUTHULAKSHMI 00177 IOBA0001175 880 880 Processed 01/02/2023 018559404 MUTHULAKSHMI CANARA BANK(508532)
46 MANAPPARAI TN-16-004-002-002/8-A
(SITHANATHAM) 		2916004000NRG23050120232789284 07/01/2023 CHINNAPONNU 2916004WL092132 CHINNAPONNU 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-002-002/8-A
(SITHANATHAM) 		2916004000NRG23050120232789285 07/01/2023 SELVAMANI 2916004WL092132 SELVAMANI 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 SELVAMANI INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-002-002/81-A
(SITHANATHAM) 		2916004000NRG23050120232789286 07/01/2023 AMSHAVALLI 2916004WL092132 AMSHAVALLI 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 AMSHAVALLI INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-002-002/9-A
(SITHANATHAM) 		2916004000NRG23050120232789287 07/01/2023 ARPUTHAMEERI 2916004WL092132 ARPUTHAMEERI 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 ARPUTHAMEERI INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-002-002/92-A
(SITHANATHAM) 		2916004000NRG23050120232789288 07/01/2023 PALANIYAMMAL 2916004WL092132 PALANIYAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-002-002/95-A
(SITHANATHAM) 		2916004000NRG23050120232789289 07/01/2023 PALANIYAMMAL 2916004WL092132 PALANIYAMMAL 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-002-002/96-A
(SITHANATHAM) 		2916004000NRG23050120232789290 07/01/2023 CHELLAMMAL 2916004WL092132 CHELLAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-002-003/554-A
(SITHANATHAM) 		2916004000NRG23050120232789291 07/01/2023 CHINNAPONNU 2916004WL092132 CHINNAPONNU 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-002-003/578-A
(SITHANATHAM) 		2916004000NRG23050120232789292 07/01/2023 SIVAKAMI 2916004WL092132 SIVAKAMI 00177 IOBA0001175 1405 1405 Processed 02/02/2023 018559404 SIVAKAMI INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-002-003/642-A
(SITHANATHAM) 		2916004000NRG23050120232789294 07/01/2023 MALARKODI 2916004WL092132 MALARKODI 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 MALARKODI INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-002-003/674-A
(SITHANATHAM) 		2916004000NRG23050120232789295 07/01/2023 NIRMALA GRACY 2916004WL092132 NIRMALA GRACY 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 NIRMALA GRACY INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-002-003/689-A
(SITHANATHAM) 		2916004000NRG23050120232789296 07/01/2023 MEENA 2916004WL092132 MEENA 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 MEENA INDIAN OVERSEAS BANK(508541)
SubTotal 54425 54425
Total 54425 54425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123APB_FTO_1404111 Indian Overseas Bank IOBA0001175 MARAVANUR 54425

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