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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:58:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_290922APB_FTO_940291
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-16-004-016-006/358-A
(SOOLIAPATTY) 		2916004000NRG23290920221657592 29/09/2022 Amutharani 2916004WL064724 Amutharani 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 Amutharani INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-016-006/366-A
(SOOLIAPATTY) 		2916004000NRG23290920221657593 29/09/2022 Megala 2916004WL064724 Megala 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 Megala INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-016-006/372-A
(SOOLIAPATTY) 		2916004000NRG23290920221657595 29/09/2022 Jeya Chitra 2916004WL064724 Jeya Chitra 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 Jeya Chitra INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-016-006/378-A
(SOOLIAPATTY) 		2916004000NRG23290920221657596 29/09/2022 Alagammal 2916004WL064724 Alagammal 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 Alagammal INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-016-006/380-A
(SOOLIAPATTY) 		2916004000NRG23290920221657597 29/09/2022 Chinna pillai 2916004WL064724 Chinna pillai 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 Chinna pillai INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-016-006/390-A
(SOOLIAPATTY) 		2916004000NRG23290920221657598 29/09/2022 Thangamani 2916004WL064724 Thangamani 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 Thangamani INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-016-006/412-A
(SOOLIAPATTY) 		2916004000NRG23290920221657599 29/09/2022 Muthulakshmi 2916004WL064724 Muthulakshmi 00177 IOBA0000053 1350 1350 Processed 12/10/2022 030361442 Muthulakshmi CANARA BANK(508532)
8 MANAPPARAI TN-16-004-016-016/237-A
(SOOLIAPATTY) 		2916004000NRG23290920221657604 29/09/2022 SADACHIYAMMAL 2916004WL064724 SADACHIYAMMAL 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 SADACHIYAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-016-016/249-A
(SOOLIAPATTY) 		2916004000NRG23290920221657605 29/09/2022 CHITTU 2916004WL064724 CHITTU 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 CHITTU INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-016-016/271-A
(SOOLIAPATTY) 		2916004000NRG23290920221657606 29/09/2022 ALAGULAKSHMI 2916004WL064724 ALAGULAKSHMI 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 ALAGULAKSHMI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-016-016/322-A
(SOOLIAPATTY) 		2916004000NRG23290920221657607 29/09/2022 Arayee 2916004WL064724 Arayee 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 Arayee INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-016-016/325-A
(SOOLIAPATTY) 		2916004000NRG23290920221657608 29/09/2022 Chitra 2916004WL064724 Chitra 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 Chitra INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-016-016/326-A
(SOOLIAPATTY) 		2916004000NRG23290920221657609 29/09/2022 Pitchaiyammal 2916004WL064724 Pitchaiyammal 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-016-016/328-A
(SOOLIAPATTY) 		2916004000NRG23290920221657610 29/09/2022 Muthulakshmi 2916004WL064724 Muthulakshmi 00177 IOBA0000053 1686 1686 Processed 13/10/2022 030361442 Muthulakshmi INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-016-016/335-A
(SOOLIAPATTY) 		2916004000NRG23290920221657611 29/09/2022 Ponnammal 2916004WL064724 Ponnammal 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 Ponnammal INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-016-016/336-A
(SOOLIAPATTY) 		2916004000NRG23290920221657612 29/09/2022 Rajalakshmi 2916004WL064724 Rajalakshmi 00177 IOBA0000053 1125 1125 Processed 13/10/2022 030361442 Rajalakshmi INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-016-016/346-A
(SOOLIAPATTY) 		2916004000NRG23290920221657613 29/09/2022 Jeya 2916004WL064724 Jeya 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 Jeya INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-016-016/50-A
(SOOLIAPATTY) 		2916004000NRG23290920221657615 29/09/2022 SELVI 2916004WL064724 SELVI 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 SELVI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-016-016/51-A
(SOOLIAPATTY) 		2916004000NRG23290920221657616 29/09/2022 PAKKIYALAKSHMI 2916004WL064724 PAKKIYALAKSHMI 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 PAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-016-016/53-A
(SOOLIAPATTY) 		2916004000NRG23290920221657617 29/09/2022 LAKSHMI 2916004WL064724 LAKSHMI 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 LAKSHMI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-016-016/54-A
(SOOLIAPATTY) 		2916004000NRG23290920221657618 29/09/2022 KALAIYARASI 2916004WL064724 KALAIYARASI 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 KALAIYARASI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-016-016/56-A
(SOOLIAPATTY) 		2916004000NRG23290920221657619 29/09/2022 ANJAMMAL 2916004WL064724 ANJAMMAL 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 ANJAMMAL INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-016-016/57-A
(SOOLIAPATTY) 		2916004000NRG23290920221657620 29/09/2022 SELLAMANI 2916004WL064724 SELLAMANI 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 SELLAMANI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-016-016/60-A
(SOOLIAPATTY) 		2916004000NRG23290920221657621 29/09/2022 KARUTHAMANI 2916004WL064724 KARUTHAMANI 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 KARUTHAMANI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-016-016/61-A
(SOOLIAPATTY) 		2916004000NRG23290920221657622 29/09/2022 VIMALADEVI 2916004WL064724 VIMALADEVI 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 VIMALADEVI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-016-016/62-A
(SOOLIAPATTY) 		2916004000NRG23290920221657623 29/09/2022 Dhanam 2916004WL064724 Dhanam 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 Dhanam INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-016-016/63-A
(SOOLIAPATTY) 		2916004000NRG23290920221657624 29/09/2022 MANONMANI 2916004WL064724 MANONMANI 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 MANONMANI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-016-016/64-A
(SOOLIAPATTY) 		2916004000NRG23290920221657625 29/09/2022 PONNAMMAL 2916004WL064724 PONNAMMAL 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 PONNAMMAL INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-016-016/65-A
(SOOLIAPATTY) 		2916004000NRG23290920221657626 29/09/2022 ANDICHI 2916004WL064724 ANDICHI 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 ANDICHI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-016-016/66-A
(SOOLIAPATTY) 		2916004000NRG23290920221657627 29/09/2022 THANGAM 2916004WL064724 THANGAM 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 THANGAM INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-016-016/68-A
(SOOLIAPATTY) 		2916004000NRG23290920221657628 29/09/2022 ANJALAI 2916004WL064724 ANJALAI 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 ANJALAI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-016-016/69-A
(SOOLIAPATTY) 		2916004000NRG23290920221657629 29/09/2022 ALAGAMMAL 2916004WL064724 ALAGAMMAL 00177 IOBA0000053 1125 1125 Processed 13/10/2022 030361442 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-016-016/70-A
(SOOLIAPATTY) 		2916004000NRG23290920221657630 29/09/2022 KALAIYARASI 2916004WL064724 KALAIYARASI 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 KALAIYARASI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-016-016/71-A
(SOOLIAPATTY) 		2916004000NRG23290920221657631 29/09/2022 MUTHULAKSHMI 2916004WL064724 MUTHULAKSHMI 00177 IOBA0000053 1350 1350 Processed 13/10/2022 030361442 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 45786 45786
Total 45786 45786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_290922APB_FTO_940291 Indian Overseas Bank IOBA0000053 MANAPPARAI 45786

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