Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:40:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_270123APB_FTO_1489735
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-16-004-003-006/2043-A
(KARUPPUR) 		2916004000NRG23270120233022174 27/01/2023 GOKILA 2916004WL097273 GOKILA 00177 IOBA0000053 1320 1320 Processed 03/02/2023 037290754 GOKILA INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
2 MANAPPARAI TN-16-004-003-003/1072-A
(KARUPPUR) 		2916004000NRG23270120233022153 27/01/2023 PONNAMMAL 2916004WL097273 PONNAMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 PONNAMMAL INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1394-A
(KARUPPUR) 		2916004000NRG23270120233022156 27/01/2023 THAMILARASI 2916004WL097273 THAMILARASI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 THAMILARASI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/1839-A
(KARUPPUR) 		2916004000NRG23270120233022157 27/01/2023 SANGAYEE 2916004WL097273 SANGAYEE 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 SANGAYEE INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/238-A
(KARUPPUR) 		2916004000NRG23270120233022158 27/01/2023 MARIYAYEE 2916004WL097273 MARIYAYEE 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 MARIYAYEE INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/266-A
(KARUPPUR) 		2916004000NRG23270120233022159 27/01/2023 POTHUMPONNU 2916004WL097273 POTHUMPONNU 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/283-A
(KARUPPUR) 		2916004000NRG23270120233022160 27/01/2023 MUTHULAKSHMI 2916004WL097273 MUTHULAKSHMI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/291-A
(KARUPPUR) 		2916004000NRG23270120233022162 27/01/2023 SEVATHAMAL 2916004WL097273 SEVATHAMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 SEVATHAMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/315-A
(KARUPPUR) 		2916004000NRG23270120233022163 27/01/2023 ANJAMAL 2916004WL097273 ANJAMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 ANJAMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/339-A
(KARUPPUR) 		2916004000NRG23270120233022164 27/01/2023 PALANIYAMMAL 2916004WL097273 PALANIYAMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/346-A
(KARUPPUR) 		2916004000NRG23270120233022165 27/01/2023 SAGUNTHALA 2916004WL097273 SAGUNTHALA 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/932-A
(KARUPPUR) 		2916004000NRG23270120233022166 27/01/2023 PERIYAKKAL 2916004WL097273 PERIYAKKAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-006/1353-A
(KARUPPUR) 		2916004000NRG23270120233022167 27/01/2023 PALANIYAMMAL 2916004WL097273 PALANIYAMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-006/1544-A
(KARUPPUR) 		2916004000NRG23270120233022168 27/01/2023 MURUGAN 2916004WL097273 MURUGAN 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 MURUGAN INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-006/1768-A
(KARUPPUR) 		2916004000NRG23270120233022170 27/01/2023 THANGAMANI 2916004WL097273 THANGAMANI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 THANGAMANI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-006/1938-A
(KARUPPUR) 		2916004000NRG23270120233022171 27/01/2023 MAHALAKSHMI 2916004WL097273 MAHALAKSHMI 00177 IOBA0000798 1320 1320 Processed 02/02/2023 037290754 MAHALAKSHMI STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-003-006/2028-A
(KARUPPUR) 		2916004000NRG23270120233022172 27/01/2023 DHANALAKSHMI 2916004WL097273 DHANALAKSHMI 00177 IOBA0000798 1320 1320 Processed 02/02/2023 037290754 DHANALAKSHMI STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-003-007/1375-A
(KARUPPUR) 		2916004000NRG23270120233022175 27/01/2023 MARIKANNU 2916004WL097273 MARIKANNU 00177 IOBA0000798 1320 1320 Processed 02/02/2023 037290754 MARIKANNU STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-003-007/1383-A
(KARUPPUR) 		2916004000NRG23270120233022176 27/01/2023 Thangamani 2916004WL097273 Thangamani 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 Thangamani INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-007/1384-A
(KARUPPUR) 		2916004000NRG23270120233022177 27/01/2023 PERIYAKKAL 2916004WL097273 PERIYAKKAL 00177 IOBA0000798 1100 1100 Processed 03/02/2023 037290754 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-007/1389-A
(KARUPPUR) 		2916004000NRG23270120233022178 27/01/2023 Vellaiyammal 2916004WL097273 Vellaiyammal 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 Vellaiyammal INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-007/1390-A
(KARUPPUR) 		2916004000NRG23270120233022179 27/01/2023 Amirtham 2916004WL097273 Amirtham 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 Amirtham INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-007/1391-A
(KARUPPUR) 		2916004000NRG23270120233022180 27/01/2023 PAPPATHI 2916004WL097273 PAPPATHI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 PAPPATHI INDIAN BANK(607105)
24 MANAPPARAI TN-16-004-003-007/1392-A
(KARUPPUR) 		2916004000NRG23270120233022181 27/01/2023 Karuppayi 2916004WL097273 Karuppayi 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 Karuppayi INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-007/1400-A
(KARUPPUR) 		2916004000NRG23270120233022182 27/01/2023 VASANTHA 2916004WL097273 VASANTHA 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 VASANTHA INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-007/1408-A
(KARUPPUR) 		2916004000NRG23270120233022183 27/01/2023 SUBBAMMAL 2916004WL097273 SUBBAMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-007/1440-A
(KARUPPUR) 		2916004000NRG23270120233022184 27/01/2023 Vellaiyammal 2916004WL097273 Vellaiyammal 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 Vellaiyammal INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-007/1521-A
(KARUPPUR) 		2916004000NRG23270120233022185 27/01/2023 Rajamani 2916004WL097273 Rajamani 00177 IOBA0000798 880 880 Processed 03/02/2023 037290754 Rajamani INDIAN BANK(607105)
29 MANAPPARAI TN-16-004-003-007/1598-A
(KARUPPUR) 		2916004000NRG23270120233022186 27/01/2023 Alagammal 2916004WL097273 Alagammal 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 Alagammal INDIAN BANK(607105)
30 MANAPPARAI TN-16-004-003-007/1602-A
(KARUPPUR) 		2916004000NRG23270120233022188 27/01/2023 Manjula 2916004WL097273 Manjula 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 Manjula INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-007/1603-A
(KARUPPUR) 		2916004000NRG23270120233022189 27/01/2023 Sarasu 2916004WL097273 Sarasu 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 Sarasu INDIAN BANK(607105)
32 MANAPPARAI TN-16-004-003-007/1687-A
(KARUPPUR) 		2916004000NRG23270120233022190 27/01/2023 CHITRA 2916004WL097273 CHITRA 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 CHITRA INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-007/1690-A
(KARUPPUR) 		2916004000NRG23270120233022191 27/01/2023 VELLAIYAMMAL 2916004WL097273 VELLAIYAMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-007/1713-A
(KARUPPUR) 		2916004000NRG23270120233022192 27/01/2023 PERIYAKKAL 2916004WL097273 PERIYAKKAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-007/1774-A
(KARUPPUR) 		2916004000NRG23270120233022193 27/01/2023 PAPPATHI 2916004WL097273 PAPPATHI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 PAPPATHI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-007/1840-A
(KARUPPUR) 		2916004000NRG23270120233022194 27/01/2023 DHANALAKSHMI 2916004WL097273 DHANALAKSHMI 00177 IOBA0000798 1100 1100 Processed 03/02/2023 037290754 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-007/2024-A
(KARUPPUR) 		2916004000NRG23270120233022196 27/01/2023 MARIYAMMAL 2916004WL097273 MARIYAMMAL 00177 IOBA0000798 1320 1320 Processed 02/02/2023 037290754 MARIYAMMAL CANARA BANK(508532)
38 MANAPPARAI TN-16-004-003-008/1381-A
(KARUPPUR) 		2916004000NRG23270120233022198 27/01/2023 VELLAIYAPPAN 2916004WL097273 VELLAIYAPPAN 00177 IOBA0000798 660 660 Processed 03/02/2023 037290754 VELLAIYAPPAN INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-008/1382-A
(KARUPPUR) 		2916004000NRG23270120233022199 27/01/2023 LATHA 2916004WL097273 LATHA 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 LATHA INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-008/1410-A
(KARUPPUR) 		2916004000NRG23270120233022200 27/01/2023 DHANALAKSHMI 2916004WL097273 DHANALAKSHMI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-008/1566-A
(KARUPPUR) 		2916004000NRG23270120233022201 27/01/2023 Periyakkal 2916004WL097273 Periyakkal 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 Periyakkal INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-008/1674-A
(KARUPPUR) 		2916004000NRG23270120233022202 27/01/2023 PARVATHI 2916004WL097273 PARVATHI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 PARVATHI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-009/1435-A
(KARUPPUR) 		2916004000NRG23270120233022203 27/01/2023 DHANALAKSHMI 2916004WL097273 DHANALAKSHMI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-003-009/1597-A
(KARUPPUR) 		2916004000NRG23270120233022204 27/01/2023 Kaathayi 2916004WL097273 Kaathayi 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 Kaathayi INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-003-009/1663-A
(KARUPPUR) 		2916004000NRG23270120233022205 27/01/2023 MARUTHAYEE 2916004WL097273 MARUTHAYEE 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 MARUTHAYEE INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-003-009/1826-A
(KARUPPUR) 		2916004000NRG23270120233022206 27/01/2023 ANNAKILI 2916004WL097273 ANNAKILI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 ANNAKILI INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-003-013/1386-A
(KARUPPUR) 		2916004000NRG23270120233022207 27/01/2023 CHINNAPONNU 2916004WL097273 CHINNAPONNU 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-003-013/1386-A
(KARUPPUR) 		2916004000NRG23270120233022208 27/01/2023 GOWSALYA 2916004WL097273 GOWSALYA 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 GOWSALYA INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-003-013/1387-A
(KARUPPUR) 		2916004000NRG23270120233022209 27/01/2023 PERIYAKKAL 2916004WL097273 PERIYAKKAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-003-013/1424-A
(KARUPPUR) 		2916004000NRG23270120233022210 27/01/2023 PONNAMMAL 2916004WL097273 PONNAMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 PONNAMMAL INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-003-013/1441-A
(KARUPPUR) 		2916004000NRG23270120233022211 27/01/2023 PONNAMMAL 2916004WL097273 PONNAMMAL 00177 IOBA0000798 1100 1100 Processed 03/02/2023 037290754 PONNAMMAL INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-003-013/1442-A
(KARUPPUR) 		2916004000NRG23270120233022212 27/01/2023 ILANCHIYAM 2916004WL097273 ILANCHIYAM 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 ILANCHIYAM INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-003-013/1688-A
(KARUPPUR) 		2916004000NRG23270120233022213 27/01/2023 LOGESWARI 2916004WL097273 LOGESWARI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 LOGESWARI INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-003-013/1689-A
(KARUPPUR) 		2916004000NRG23270120233022214 27/01/2023 THANGAMANI 2916004WL097273 THANGAMANI 00177 IOBA0000798 1320 1320 Processed 02/02/2023 037290754 THANGAMANI STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-003-013/1837-A
(KARUPPUR) 		2916004000NRG23270120233022215 27/01/2023 JEGADESHWARI 2916004WL097273 JEGADESHWARI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 JEGADESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 69520 69520
Total 70840 70840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_270123APB_FTO_1489735 Indian Overseas Bank IOBA0000053 MANAPPARAI 1320
2 MANAPPARAI TN2916004_270123APB_FTO_1489735 Indian Overseas Bank IOBA0000798 PUTHANATHAM 64240
3 MANAPPARAI TN2916004_270123APB_FTO_1489735 Indian Overseas Bank IOBA0000798 Puthanathan 5280

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