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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:33:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_300822APB_FTO_800647
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-16-004-003-003/161-A
(KARUPPUR) 		2916004000NRG23300820221311782 30/08/2022 SELVI 2916004WL054793 SELVI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 SELVI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/162-A
(KARUPPUR) 		2916004000NRG23300820221311783 30/08/2022 KARTHIGA 2916004WL054793 KARTHIGA 00177 IOBA0000798 920 920 Processed 15/10/2022 035857920 KARTHIGA INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/164-A
(KARUPPUR) 		2916004000NRG23300820221311784 30/08/2022 CHINNAMMAL 2916004WL054793 CHINNAMMAL 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/166-A
(KARUPPUR) 		2916004000NRG23300820221311785 30/08/2022 NEELAVATHI 2916004WL054793 NEELAVATHI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 NEELAVATHI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/167-A
(KARUPPUR) 		2916004000NRG23300820221311786 30/08/2022 RAJATHI 2916004WL054793 RAJATHI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 RAJATHI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/168-A
(KARUPPUR) 		2916004000NRG23300820221311787 30/08/2022 KANNAMMAL 2916004WL054793 KANNAMMAL 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 KANNAMMAL INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/169-A
(KARUPPUR) 		2916004000NRG23300820221311788 30/08/2022 pandiyan 2916004WL054793 pandiyan 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 pandiyan INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/170-A
(KARUPPUR) 		2916004000NRG23300820221311789 30/08/2022 P.LAKSHMI 2916004WL054793 P.LAKSHMI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 P.LAKSHMI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/171-A
(KARUPPUR) 		2916004000NRG23300820221311790 30/08/2022 VELLAIYAMMAL 2916004WL054793 VELLAIYAMMAL 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/172-A
(KARUPPUR) 		2916004000NRG23300820221311791 30/08/2022 ANJAMMAL 2916004WL054793 ANJAMMAL 00177 IOBA0000798 920 920 Processed 15/10/2022 035857920 ANJAMMAL INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/174-A
(KARUPPUR) 		2916004000NRG23300820221311792 30/08/2022 PALANIYAMMAL 2916004WL054793 PALANIYAMMAL 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/175-A
(KARUPPUR) 		2916004000NRG23300820221311793 30/08/2022 VELLAIYAMMAL 2916004WL054793 VELLAIYAMMAL 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/694-A
(KARUPPUR) 		2916004000NRG23300820221311794 30/08/2022 ARUMUGAM 2916004WL054793 ARUMUGAM 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 ARUMUGAM INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/859-A
(KARUPPUR) 		2916004000NRG23300820221311795 30/08/2022 MUTHURAMAN 2916004WL054793 MUTHURAMAN 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 MUTHURAMAN INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/868-A
(KARUPPUR) 		2916004000NRG23300820221311796 30/08/2022 ANJAMMAL 2916004WL054793 ANJAMMAL 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 ANJAMMAL INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/871-A
(KARUPPUR) 		2916004000NRG23300820221311797 30/08/2022 SARASU 2916004WL054793 SARASU 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 SARASU INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/872-A
(KARUPPUR) 		2916004000NRG23300820221311798 30/08/2022 DHANALAKSHMI 2916004WL054793 DHANALAKSHMI 00177 IOBA0000798 690 690 Processed 14/10/2022 035857920 DHANALAKSHMI STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-003-003/873-A
(KARUPPUR) 		2916004000NRG23300820221311799 30/08/2022 ALAGUMANI 2916004WL054793 ALAGUMANI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 ALAGUMANI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/951-A
(KARUPPUR) 		2916004000NRG23300820221311801 30/08/2022 ALAGUMANI 2916004WL054793 ALAGUMANI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 ALAGUMANI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-015/1300-A
(KARUPPUR) 		2916004000NRG23300820221311802 30/08/2022 Kannan 2916004WL054793 Kannan 00177 IOBA0000798 920 920 Processed 15/10/2022 035857920 Kannan INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-015/1336-A
(KARUPPUR) 		2916004000NRG23300820221311803 30/08/2022 MURUGESAN 2916004WL054793 MURUGESAN 00177 IOBA0000798 1150 1150 Processed 14/10/2022 035857920 MURUGESAN STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-003-015/1535-A
(KARUPPUR) 		2916004000NRG23300820221311804 30/08/2022 VALLI 2916004WL054793 VALLI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 VALLI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-015/1538-A
(KARUPPUR) 		2916004000NRG23300820221311805 30/08/2022 PITCHAIKANNU 2916004WL054793 PITCHAIKANNU 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 PITCHAIKANNU INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-015/1539-A
(KARUPPUR) 		2916004000NRG23300820221311806 30/08/2022 PALANISAMY 2916004WL054793 PALANISAMY 00177 IOBA0000798 920 920 Processed 15/10/2022 035857920 PALANISAMY INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-015/1541-A
(KARUPPUR) 		2916004000NRG23300820221311807 30/08/2022 VIJAYALAKSHMI 2916004WL054793 VIJAYALAKSHMI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-015/1542-A
(KARUPPUR) 		2916004000NRG23300820221311808 30/08/2022 Alaki 2916004WL054793 Alaki 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 Alaki INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-015/1563-A
(KARUPPUR) 		2916004000NRG23300820221311809 30/08/2022 Rasu 2916004WL054793 Rasu 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 Rasu INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-015/1724-A
(KARUPPUR) 		2916004000NRG23300820221311811 30/08/2022 PUSHPALATHA 2916004WL054793 PUSHPALATHA 00177 IOBA0000798 920 920 Processed 15/10/2022 035857920 PUSHPALATHA INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-015/1803-A
(KARUPPUR) 		2916004000NRG23300820221311812 30/08/2022 PALANIYAMMAL 2916004WL054793 PALANIYAMMAL 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-015/1848-A
(KARUPPUR) 		2916004000NRG23300820221311813 30/08/2022 VENNILA 2916004WL054793 VENNILA 00177 IOBA0000798 920 920 Processed 15/10/2022 035857920 VENNILA INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-015/1849-A
(KARUPPUR) 		2916004000NRG23300820221311814 30/08/2022 DHANALAKSHMI 2916004WL054793 DHANALAKSHMI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 33810 33810
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_300822APB_FTO_800647 Indian Overseas Bank IOBA0000798 PUTHANATHAM 21850
2 MANAPPARAI TN2916004_300822APB_FTO_800647 Indian Overseas Bank IOBA0000798 Puthanathan 11960

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