Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:42:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_280822APB_FTO_789285
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-16-004-016-007/369-A
(SOOLIAPATTY) 		2916004000NRG23270820221271247 28/08/2022 Sudha 2916004WL054099 Sudha 00177 IOBA0000053 660 660 Processed 05/09/2022 011286872 Sudha INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-016-016/119-A
(SOOLIAPATTY) 		2916004000NRG23270820221271249 28/08/2022 Kaveri 2916004WL054099 Kaveri 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 Kaveri INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-016-016/121-A
(SOOLIAPATTY) 		2916004000NRG23270820221271250 28/08/2022 MUTHULAKSHMI 2916004WL054099 MUTHULAKSHMI 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-016-016/122-A
(SOOLIAPATTY) 		2916004000NRG23270820221271251 28/08/2022 Poongothai 2916004WL054099 Poongothai 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 Poongothai INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-016-016/123-A
(SOOLIAPATTY) 		2916004000NRG23270820221271252 28/08/2022 SELVI 2916004WL054099 SELVI 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 SELVI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-016-016/124-A
(SOOLIAPATTY) 		2916004000NRG23270820221271253 28/08/2022 BANUMATHI 2916004WL054099 BANUMATHI 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 BANUMATHI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-016-016/125-A
(SOOLIAPATTY) 		2916004000NRG23270820221271254 28/08/2022 Meenakshi 2916004WL054099 Meenakshi 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 Meenakshi INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-016-016/126-A
(SOOLIAPATTY) 		2916004000NRG23270820221271255 28/08/2022 ANJAMMAL 2916004WL054099 ANJAMMAL 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 ANJAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-016-016/127-A
(SOOLIAPATTY) 		2916004000NRG23270820221271256 28/08/2022 MUTHULAKSHMI 2916004WL054099 MUTHULAKSHMI 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 MUTHULAKSHMI CANARA BANK(508532)
10 MANAPPARAI TN-16-004-016-016/131-A
(SOOLIAPATTY) 		2916004000NRG23270820221271257 28/08/2022 VALARMATHI 2916004WL054099 VALARMATHI 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 VALARMATHI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-016-016/145-A
(SOOLIAPATTY) 		2916004000NRG23270820221271258 28/08/2022 PERUMAYEE 2916004WL054099 PERUMAYEE 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 PERUMAYEE INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-016-016/157-A
(SOOLIAPATTY) 		2916004000NRG23270820221271259 28/08/2022 CHITTRA 2916004WL054099 CHITTRA 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 CHITTRA INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-016-016/166-A
(SOOLIAPATTY) 		2916004000NRG23270820221271261 28/08/2022 KALARANI 2916004WL054099 KALARANI 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 KALARANI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-016-016/167-A
(SOOLIAPATTY) 		2916004000NRG23270820221271262 28/08/2022 PITCHAIKANNU 2916004WL054099 PITCHAIKANNU 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 PITCHAIKANNU INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-016-016/168-A
(SOOLIAPATTY) 		2916004000NRG23270820221271263 28/08/2022 ESHWARI 2916004WL054099 ESHWARI 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 ESHWARI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-016-016/169-A
(SOOLIAPATTY) 		2916004000NRG23270820221271264 28/08/2022 RAJAKUMARI 2916004WL054099 RAJAKUMARI 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-016-016/170-A
(SOOLIAPATTY) 		2916004000NRG23270820221271265 28/08/2022 CITTU 2916004WL054099 CITTU 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 CITTU INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-016-016/171-A
(SOOLIAPATTY) 		2916004000NRG23270820221271266 28/08/2022 ALAGAMMAL 2916004WL054099 ALAGAMMAL 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-016-016/172-A
(SOOLIAPATTY) 		2916004000NRG23270820221271267 28/08/2022 PARVATHI 2916004WL054099 PARVATHI 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 PARVATHI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-016-016/173-A
(SOOLIAPATTY) 		2916004000NRG23270820221271268 28/08/2022 PONNAMMAL 2916004WL054099 PONNAMMAL 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 PONNAMMAL INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-016-016/175-A
(SOOLIAPATTY) 		2916004000NRG23270820221271269 28/08/2022 MEENACHI 2916004WL054099 MEENACHI 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 MEENACHI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-016-016/178-A
(SOOLIAPATTY) 		2916004000NRG23270820221271271 28/08/2022 VALLI 2916004WL054099 VALLI 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 VALLI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-016-016/179-A
(SOOLIAPATTY) 		2916004000NRG23270820221271272 28/08/2022 KARUTHAMANI 2916004WL054099 KARUTHAMANI 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 KARUTHAMANI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-016-016/180-A
(SOOLIAPATTY) 		2916004000NRG23270820221271273 28/08/2022 MALLIKA 2916004WL054099 MALLIKA 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 MALLIKA INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-016-016/181-A
(SOOLIAPATTY) 		2916004000NRG23270820221271274 28/08/2022 CHITRA 2916004WL054099 CHITRA 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 CHITRA INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-016-016/182-A
(SOOLIAPATTY) 		2916004000NRG23270820221271275 28/08/2022 AMUTHAVALLI 2916004WL054099 AMUTHAVALLI 00177 IOBA0000053 880 880 Processed 05/09/2022 011286872 AMUTHAVALLI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-016-016/183-A
(SOOLIAPATTY) 		2916004000NRG23270820221271276 28/08/2022 RETHINAM 2916004WL054099 RETHINAM 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 RETHINAM INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-016-016/184-A
(SOOLIAPATTY) 		2916004000NRG23270820221271278 28/08/2022 Kanagammal 2916004WL054099 Kanagammal 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 Kanagammal INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-016-016/186-A
(SOOLIAPATTY) 		2916004000NRG23270820221271279 28/08/2022 PATHMA 2916004WL054099 PATHMA 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 PATHMA INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-016-016/187-A
(SOOLIAPATTY) 		2916004000NRG23270820221271280 28/08/2022 RAJATHI 2916004WL054099 RAJATHI 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 RAJATHI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-016-016/188-A
(SOOLIAPATTY) 		2916004000NRG23270820221271281 28/08/2022 MAGALI 2916004WL054099 MAGALI 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 MAGALI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-016-016/190-A
(SOOLIAPATTY) 		2916004000NRG23270820221271283 28/08/2022 ESHWARI 2916004WL054099 ESHWARI 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 ESHWARI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-016-016/191-A
(SOOLIAPATTY) 		2916004000NRG23270820221271284 28/08/2022 DHAVAMANI 2916004WL054099 DHAVAMANI 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 DHAVAMANI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-016-016/192-A
(SOOLIAPATTY) 		2916004000NRG23270820221271285 28/08/2022 SELVI 2916004WL054099 SELVI 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 SELVI STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-016-016/193-A
(SOOLIAPATTY) 		2916004000NRG23270820221271286 28/08/2022 THANGAMMAL 2916004WL054099 THANGAMMAL 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 THANGAMMAL INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-016-016/256-A
(SOOLIAPATTY) 		2916004000NRG23270820221271288 28/08/2022 Puravi 2916004WL054099 Puravi 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 Puravi INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-016-016/288-A
(SOOLIAPATTY) 		2916004000NRG23270820221271289 28/08/2022 JOTHI 2916004WL054099 JOTHI 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 JOTHI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-016-016/290-A
(SOOLIAPATTY) 		2916004000NRG23270820221271290 28/08/2022 Anjammal 2916004WL054099 Anjammal 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 Anjammal INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-016-016/291-A
(SOOLIAPATTY) 		2916004000NRG23270820221271291 28/08/2022 POTHUMPONNU 2916004WL054099 POTHUMPONNU 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-016-016/294-A
(SOOLIAPATTY) 		2916004000NRG23270820221271293 28/08/2022 Rajeswari 2916004WL054099 Rajeswari 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 Rajeswari INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-016-016/294-A
(SOOLIAPATTY) 		2916004000NRG23270820221271292 28/08/2022 Vijayayalakshmi 2916004WL054099 Vijayayalakshmi 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 Vijayayalakshmi INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-016-016/354-A
(SOOLIAPATTY) 		2916004000NRG23270820221271295 28/08/2022 Gandhimathi 2916004WL054099 Gandhimathi 00177 IOBA0000053 1100 1100 Processed 05/09/2022 011286872 Gandhimathi INDIAN OVERSEAS BANK(508541)
SubTotal 45540 45540
Total 45540 45540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_280822APB_FTO_789285 Indian Overseas Bank IOBA0000053 MANAPPARAI 45540

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