Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:38:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123APB_FTO_1461545
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-16-004-011-001/338-A
(PODANGUPATTY) 		2916004000NRG23190120232955098 19/01/2023 RETHINAM 2916004WL095759 RETHINAM 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 RETHINAM INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-011-001/341-A
(PODANGUPATTY) 		2916004000NRG23190120232955099 19/01/2023 SUGATHRA 2916004WL095759 SUGATHRA 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 SUGATHRA INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-011-001/363-A
(PODANGUPATTY) 		2916004000NRG23190120232955100 19/01/2023 ALAGAR 2916004WL095759 ALAGAR 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 ALAGAR INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-011-001/379-A
(PODANGUPATTY) 		2916004000NRG23190120232955101 19/01/2023 SARANYA 2916004WL095759 SARANYA 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 SARANYA INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-011-001/382-A
(PODANGUPATTY) 		2916004000NRG23190120232955102 19/01/2023 MUTHULAKSHMI 2916004WL095759 MUTHULAKSHMI 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-011-001/384-A
(PODANGUPATTY) 		2916004000NRG23190120232955103 19/01/2023 CHITHIYA 2916004WL095759 CHITHIYA 00177 IOBA0000053 920 920 Processed 02/02/2023 037265995 CHITHIYA CANARA BANK(508532)
7 MANAPPARAI TN-16-004-011-001/394-A
(PODANGUPATTY) 		2916004000NRG23190120232955104 19/01/2023 AMUTHA 2916004WL095759 AMUTHA 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 AMUTHA INDIAN BANK(607105)
8 MANAPPARAI TN-16-004-011-001/396-A
(PODANGUPATTY) 		2916004000NRG23190120232955105 19/01/2023 MEENA 2916004WL095759 MEENA 00177 IOBA0000053 920 920 Processed 02/02/2023 037265995 MEENA BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-011-001/404-A
(PODANGUPATTY) 		2916004000NRG23190120232955106 19/01/2023 SARANYA 2916004WL095759 SARANYA 00177 IOBA0000053 920 920 Processed 02/02/2023 037265995 SARANYA BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-011-001/411-A
(PODANGUPATTY) 		2916004000NRG23190120232955107 19/01/2023 GOKILA 2916004WL095759 GOKILA 00177 IOBA0000053 920 920 Processed 02/02/2023 037265995 GOKILA IDBI BANK(607095)
11 MANAPPARAI TN-16-004-011-001/414-A
(PODANGUPATTY) 		2916004000NRG23190120232955108 19/01/2023 ARCHANA 2916004WL095759 ARCHANA 00177 IOBA0000053 920 920 Rejected 06/02/2023 037265995 A/c Blocked or Frozen
12 MANAPPARAI TN-16-004-011-003/370-A
(PODANGUPATTY) 		2916004000NRG23190120232955109 19/01/2023 DHANAM 2916004WL095759 DHANAM 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 DHANAM INDIAN BANK(607105)
13 MANAPPARAI TN-16-004-011-011/115-A
(PODANGUPATTY) 		2916004000NRG23190120232955110 19/01/2023 VALLI 2916004WL095759 VALLI 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 VALLI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-011-011/117-A
(PODANGUPATTY) 		2916004000NRG23190120232955111 19/01/2023 SHARASHWATHI 2916004WL095759 SHARASHWATHI 00177 IOBA0000053 920 920 Processed 02/02/2023 037265995 SHARASHWATHI BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-011-011/131-A
(PODANGUPATTY) 		2916004000NRG23190120232955112 19/01/2023 AMMUNI 2916004WL095759 AMMUNI 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 AMMUNI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-011-011/132-A
(PODANGUPATTY) 		2916004000NRG23190120232955113 19/01/2023 MALLIKA 2916004WL095759 MALLIKA 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 MALLIKA INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-011-011/133-A
(PODANGUPATTY) 		2916004000NRG23190120232955114 19/01/2023 PALANISAMY 2916004WL095759 PALANISAMY 00177 IOBA0000053 920 920 Processed 02/02/2023 037265995 PALANISAMY STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-011-011/134-A
(PODANGUPATTY) 		2916004000NRG23190120232955115 19/01/2023 MANI 2916004WL095759 MANI 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 MANI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-011-011/135-A
(PODANGUPATTY) 		2916004000NRG23190120232955116 19/01/2023 SHANTHI 2916004WL095759 SHANTHI 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 SHANTHI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-011-011/136-A
(PODANGUPATTY) 		2916004000NRG23190120232955117 19/01/2023 LAKSHMI 2916004WL095759 LAKSHMI 00177 IOBA0000053 920 920 Processed 02/02/2023 037265995 LAKSHMI ICICI BANK LTD(508534)
21 MANAPPARAI TN-16-004-011-011/137-A
(PODANGUPATTY) 		2916004000NRG23190120232955118 19/01/2023 SARASU 2916004WL095759 SARASU 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 SARASU INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-011-011/139-A
(PODANGUPATTY) 		2916004000NRG23190120232955119 19/01/2023 ALAGAMMAL 2916004WL095759 ALAGAMMAL 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-011-011/140-A
(PODANGUPATTY) 		2916004000NRG23190120232955120 19/01/2023 MANIYAMMAL 2916004WL095759 MANIYAMMAL 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 MANIYAMMAL INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-011-011/141-A
(PODANGUPATTY) 		2916004000NRG23190120232955121 19/01/2023 ANJAMMAL 2916004WL095759 ANJAMMAL 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 ANJAMMAL INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-011-011/142-A
(PODANGUPATTY) 		2916004000NRG23190120232955122 19/01/2023 RAMAYEE 2916004WL095759 RAMAYEE 00177 IOBA0000053 920 920 Processed 02/02/2023 037265995 RAMAYEE STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-011-011/143-A
(PODANGUPATTY) 		2916004000NRG23190120232955123 19/01/2023 ALAGAMMAL 2916004WL095759 ALAGAMMAL 00177 IOBA0000053 920 920 Processed 02/02/2023 037265995 ALAGAMMAL STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-011-011/145-A
(PODANGUPATTY) 		2916004000NRG23190120232955124 19/01/2023 AATHI BHARASAKTHI 2916004WL095759 AATHI BHARASAKTHI 00177 IOBA0000053 920 920 Processed 02/02/2023 037265995 AATHI BHARASAKTHI ICICI BANK LTD(508534)
28 MANAPPARAI TN-16-004-011-011/146-A
(PODANGUPATTY) 		2916004000NRG23190120232955125 19/01/2023 JOTHIMANI 2916004WL095759 JOTHIMANI 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 JOTHIMANI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-011-011/147-A
(PODANGUPATTY) 		2916004000NRG23190120232955126 19/01/2023 GOMATHI 2916004WL095759 GOMATHI 00177 IOBA0000053 920 920 Processed 02/02/2023 037265995 GOMATHI ICICI BANK LTD(508534)
30 MANAPPARAI TN-16-004-011-011/189-A
(PODANGUPATTY) 		2916004000NRG23190120232955127 19/01/2023 RASU 2916004WL095759 RASU 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 RASU INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-011-011/194-A
(PODANGUPATTY) 		2916004000NRG23190120232955128 19/01/2023 MUTHULAKSHMI 2916004WL095759 MUTHULAKSHMI 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-011-011/195-A
(PODANGUPATTY) 		2916004000NRG23190120232955129 19/01/2023 ANJALAI 2916004WL095759 ANJALAI 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 ANJALAI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-011-011/201-A
(PODANGUPATTY) 		2916004000NRG23190120232955130 19/01/2023 ALAGAMMAL 2916004WL095759 ALAGAMMAL 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-011-011/206-A
(PODANGUPATTY) 		2916004000NRG23190120232955131 19/01/2023 SELVARAJ 2916004WL095759 SELVARAJ 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 SELVARAJ INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-011-011/209-A
(PODANGUPATTY) 		2916004000NRG23190120232955132 19/01/2023 SELLAMMAL 2916004WL095759 SELLAMMAL 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 SELLAMMAL INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-011-011/216-A
(PODANGUPATTY) 		2916004000NRG23190120232955133 19/01/2023 ALAGUMANI 2916004WL095759 ALAGUMANI 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 ALAGUMANI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-011-011/252-A
(PODANGUPATTY) 		2916004000NRG23190120232955134 19/01/2023 ALAGAMMAL 2916004WL095759 ALAGAMMAL 00177 IOBA0000053 920 920 Processed 02/02/2023 037265995 ALAGAMMAL BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-011-011/253-A
(PODANGUPATTY) 		2916004000NRG23190120232955135 19/01/2023 REVATHI 2916004WL095759 REVATHI 00177 IOBA0000053 920 920 Processed 02/02/2023 037265995 REVATHI ICICI BANK LTD(508534)
39 MANAPPARAI TN-16-004-011-011/255-A
(PODANGUPATTY) 		2916004000NRG23190120232955136 19/01/2023 ANNAMMAL 2916004WL095759 ANNAMMAL 00177 IOBA0000053 920 920 Processed 02/02/2023 037265995 ANNAMMAL STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-011-011/258-A
(PODANGUPATTY) 		2916004000NRG23190120232955137 19/01/2023 CHELLAMANI 2916004WL095759 CHELLAMANI 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 CHELLAMANI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-011-011/347-A
(PODANGUPATTY) 		2916004000NRG23190120232955138 19/01/2023 LAKSHMI 2916004WL095759 LAKSHMI 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 LAKSHMI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-011-011/351-A
(PODANGUPATTY) 		2916004000NRG23190120232955139 19/01/2023 ANNALAKSHMI 2916004WL095759 ANNALAKSHMI 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-011-011/42-A
(PODANGUPATTY) 		2916004000NRG23190120232955140 19/01/2023 SAROJA 2916004WL095759 SAROJA 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 SAROJA INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-011-011/79-A
(PODANGUPATTY) 		2916004000NRG23190120232955141 19/01/2023 PERUMAYEE 2916004WL095759 PERUMAYEE 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 PERUMAYEE INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-011-011/80-A
(PODANGUPATTY) 		2916004000NRG23190120232955142 19/01/2023 ALAGUMANI 2916004WL095759 ALAGUMANI 00177 IOBA0000053 920 920 Processed 02/02/2023 037265995 ALAGUMANI STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-011-011/81-A
(PODANGUPATTY) 		2916004000NRG23190120232955143 19/01/2023 MALLIKA 2916004WL095759 MALLIKA 00177 IOBA0000053 920 920 Processed 03/02/2023 037265995 MALLIKA INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-011-011/98-A
(PODANGUPATTY) 		2916004000NRG23190120232955144 19/01/2023 AMMACHI 2916004WL095759 AMMACHI 00177 IOBA0000053 690 690 Processed 03/02/2023 037265995 AMMACHI INDIAN OVERSEAS BANK(508541)
SubTotal 43010 43010
Total 43010 43010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190123APB_FTO_1461545 Indian Overseas Bank IOBA0000053 MANAPPARAI 43010

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