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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_231222APB_FTO_1327104
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-16-004-002-002/138-A
(SITHANATHAM) 		2916004000NRG23231220222632962 23/12/2022 CHITHRA 2916004WL089095 CHITHRA 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 CHITHRA INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-002-002/140-A
(SITHANATHAM) 		2916004000NRG23231220222632963 23/12/2022 MARIYAYEE 2916004WL089095 MARIYAYEE 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 MARIYAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAPPARAI TN-16-004-002-002/141-A
(SITHANATHAM) 		2916004000NRG23231220222632964 23/12/2022 MALAR 2916004WL089095 MALAR 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 MALAR INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-002-002/143-A
(SITHANATHAM) 		2916004000NRG23231220222632965 23/12/2022 LAKSHMI 2916004WL089095 LAKSHMI 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 LAKSHMI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-002-002/144-A
(SITHANATHAM) 		2916004000NRG23231220222632966 23/12/2022 ANNAKKILI 2916004WL089095 ANNAKKILI 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 ANNAKKILI INDIAN BANK(607105)
6 MANAPPARAI TN-16-004-002-002/148-A
(SITHANATHAM) 		2916004000NRG23231220222632967 23/12/2022 MANIKKANNU 2916004WL089095 MANIKKANNU 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018558934 MANIKKANNU INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-002-002/149-A
(SITHANATHAM) 		2916004000NRG23231220222632968 23/12/2022 VIJAYA 2916004WL089095 VIJAYA 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018558934 VIJAYA INDIAN BANK(607105)
8 MANAPPARAI TN-16-004-002-002/150-A
(SITHANATHAM) 		2916004000NRG23231220222632969 23/12/2022 MARIYAYEE 2916004WL089095 MARIYAYEE 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 MARIYAYEE INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-002-002/151-A
(SITHANATHAM) 		2916004000NRG23231220222632970 23/12/2022 GOVINTHAMMAL 2916004WL089095 GOVINTHAMMAL 00177 IOBA0001175 1320 1320 Processed 01/02/2023 018558934 GOVINTHAMMAL UNION BANK OF INDIA(508500)
10 MANAPPARAI TN-16-004-002-002/155-A
(SITHANATHAM) 		2916004000NRG23231220222632971 23/12/2022 PASUPATHI 2916004WL089095 PASUPATHI 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 PASUPATHI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-002-002/157-A
(SITHANATHAM) 		2916004000NRG23231220222632972 23/12/2022 CHITHRA 2916004WL089095 CHITHRA 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 CHITHRA INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-002-002/162-A
(SITHANATHAM) 		2916004000NRG23231220222632973 23/12/2022 VADUGAPONNU 2916004WL089095 VADUGAPONNU 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 VADUGAPONNU INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-002-002/163-A
(SITHANATHAM) 		2916004000NRG23231220222632974 23/12/2022 THANGAMMAL 2916004WL089095 THANGAMMAL 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 THANGAMMAL INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-002-002/164-A
(SITHANATHAM) 		2916004000NRG23231220222632975 23/12/2022 VALLIYAMAI 2916004WL089095 VALLIYAMAI 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 VALLIYAMAI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-002-002/165-A
(SITHANATHAM) 		2916004000NRG23231220222632976 23/12/2022 DHANALAKSHMI 2916004WL089095 DHANALAKSHMI 00177 IOBA0001175 880 880 Processed 02/02/2023 018558934 DHANALAKSHMI INDIAN BANK(607105)
16 MANAPPARAI TN-16-004-002-002/207-A
(SITHANATHAM) 		2916004000NRG23231220222632977 23/12/2022 UMA 2916004WL089095 UMA 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018558934 UMA INDIAN BANK(607105)
17 MANAPPARAI TN-16-004-002-002/208-A
(SITHANATHAM) 		2916004000NRG23231220222632978 23/12/2022 KAMASHI 2916004WL089095 KAMASHI 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 KAMASHI INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-002-002/209-a
(SITHANATHAM) 		2916004000NRG23231220222632979 23/12/2022 SOLAIYAMMAL 2916004WL089095 SOLAIYAMMAL 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-002-002/210-A
(SITHANATHAM) 		2916004000NRG23231220222632980 23/12/2022 SUBRAMANI 2916004WL089095 SUBRAMANI 00177 IOBA0001175 880 880 Processed 02/02/2023 018558934 SUBRAMANI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-002-002/211-A
(SITHANATHAM) 		2916004000NRG23231220222632981 23/12/2022 DHANAM 2916004WL089095 DHANAM 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 DHANAM INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-002-002/212-A
(SITHANATHAM) 		2916004000NRG23231220222632982 23/12/2022 THAMARAI 2916004WL089095 THAMARAI 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 THAMARAI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-002-002/214-A
(SITHANATHAM) 		2916004000NRG23231220222632983 23/12/2022 KARUPPAN 2916004WL089095 KARUPPAN 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 KARUPPAN INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-002-002/215-A
(SITHANATHAM) 		2916004000NRG23231220222632984 23/12/2022 NALLAMMAL 2916004WL089095 NALLAMMAL 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 NALLAMMAL INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-002-002/216-A
(SITHANATHAM) 		2916004000NRG23231220222632985 23/12/2022 ARUMUGAM 2916004WL089095 ARUMUGAM 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 ARUMUGAM INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-002-002/218-A
(SITHANATHAM) 		2916004000NRG23231220222632986 23/12/2022 GURUSAMY 2916004WL089095 GURUSAMY 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 GURUSAMY INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-002-002/253-A
(SITHANATHAM) 		2916004000NRG23231220222632988 23/12/2022 PITCHAIYAMMAL 2916004WL089095 PITCHAIYAMMAL 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 PITCHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANAPPARAI TN-16-004-002-002/282-A
(SITHANATHAM) 		2916004000NRG23231220222632989 23/12/2022 VIJAYALAKSHMI 2916004WL089095 VIJAYALAKSHMI 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 VIJAYALAKSHMI INDIAN BANK(607105)
28 MANAPPARAI TN-16-004-002-002/289-A
(SITHANATHAM) 		2916004000NRG23231220222632990 23/12/2022 MALARGODI 2916004WL089095 MALARGODI 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 MALARGODI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-002-002/301-A
(SITHANATHAM) 		2916004000NRG23231220222632991 23/12/2022 PREMA 2916004WL089095 PREMA 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 PREMA INDIAN BANK(607105)
30 MANAPPARAI TN-16-004-002-002/304-A
(SITHANATHAM) 		2916004000NRG23231220222632992 23/12/2022 VIJAYALAKSHMI 2916004WL089095 VIJAYALAKSHMI 00177 IOBA0001175 1 1 Processed 02/02/2023 018558934 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-002-002/319-A
(SITHANATHAM) 		2916004000NRG23231220222632993 23/12/2022 KAMATCHI 2916004WL089095 KAMATCHI 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 KAMATCHI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-002-002/320-A
(SITHANATHAM) 		2916004000NRG23231220222632994 23/12/2022 SILAMPAYEE 2916004WL089095 SILAMPAYEE 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 SILAMPAYEE INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-002-002/388-A
(SITHANATHAM) 		2916004000NRG23231220222632995 23/12/2022 PAPPATHI 2916004WL089095 PAPPATHI 00177 IOBA0001175 1320 1320 Processed 01/02/2023 018558934 PAPPATHI CANARA BANK(508532)
34 MANAPPARAI TN-16-004-002-002/413-A
(SITHANATHAM) 		2916004000NRG23231220222632996 23/12/2022 MANIMEGALAI 2916004WL089095 MANIMEGALAI 00177 IOBA0001175 1 1 Processed 02/02/2023 018558934 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-002-002/429-A
(SITHANATHAM) 		2916004000NRG23231220222632997 23/12/2022 VELLAIYAMMAL 2916004WL089095 VELLAIYAMMAL 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-002-002/432-A
(SITHANATHAM) 		2916004000NRG23231220222632998 23/12/2022 PERIYAKKAL 2916004WL089095 PERIYAKKAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018558934 PERIYAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAPPARAI TN-16-004-002-002/434-A
(SITHANATHAM) 		2916004000NRG23231220222632999 23/12/2022 PASUPATHI 2916004WL089095 PASUPATHI 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 PASUPATHI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-002-002/435-A
(SITHANATHAM) 		2916004000NRG23231220222633000 23/12/2022 DEEVI 2916004WL089095 DEEVI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018558934 DEEVI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-002-002/453-A
(SITHANATHAM) 		2916004000NRG23231220222633001 23/12/2022 CHINNAMMAL 2916004WL089095 CHINNAMMAL 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-002-002/455-A
(SITHANATHAM) 		2916004000NRG23231220222633002 23/12/2022 DURAIKANNU 2916004WL089095 DURAIKANNU 00177 IOBA0001175 1405 1405 Processed 02/02/2023 018558934 DURAIKANNU INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-002-002/464-A
(SITHANATHAM) 		2916004000NRG23231220222633003 23/12/2022 MAHALAKSHMI 2916004WL089095 MAHALAKSHMI 00177 IOBA0001175 1100 1100 Processed 01/02/2023 018558934 MAHALAKSHMI KARUR VYSA BANK(607100)
42 MANAPPARAI TN-16-004-002-002/467-A
(SITHANATHAM) 		2916004000NRG23231220222633004 23/12/2022 SHANTHI 2916004WL089095 SHANTHI 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 SHANTHI INDIAN BANK(607105)
43 MANAPPARAI TN-16-004-002-002/468-A
(SITHANATHAM) 		2916004000NRG23231220222633005 23/12/2022 PITCHAIYAMMAL 2916004WL089095 PITCHAIYAMMAL 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-002-002/470-A
(SITHANATHAM) 		2916004000NRG23231220222633006 23/12/2022 KARUPPAIYA 2916004WL089095 KARUPPAIYA 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 KARUPPAIYA INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-002-002/479-A
(SITHANATHAM) 		2916004000NRG23231220222633007 23/12/2022 RAMYA 2916004WL089095 RAMYA 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 RAMYA INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-002-002/483-A
(SITHANATHAM) 		2916004000NRG23231220222633008 23/12/2022 MALARGODI 2916004WL089095 MALARGODI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018558934 MALARGODI RATNAKAR BANK(607393)
47 MANAPPARAI TN-16-004-002-002/487-A
(SITHANATHAM) 		2916004000NRG23231220222633009 23/12/2022 CHELLAMMAL 2916004WL089095 CHELLAMMAL 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-002-002/489-A
(SITHANATHAM) 		2916004000NRG23231220222633010 23/12/2022 SELVARANI 2916004WL089095 SELVARANI 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 SELVARANI INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-002-002/502-A
(SITHANATHAM) 		2916004000NRG23231220222633011 23/12/2022 SUBBAMMAL 2916004WL089095 SUBBAMMAL 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-002-002/526-A
(SITHANATHAM) 		2916004000NRG23231220222633012 23/12/2022 CHINNATHAL 2916004WL089095 CHINNATHAL 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 CHINNATHAL INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-002-002/543-A
(SITHANATHAM) 		2916004000NRG23231220222633015 23/12/2022 SARASU 2916004WL089095 SARASU 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 SARASU INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-002-002/569-A
(SITHANATHAM) 		2916004000NRG23231220222633016 23/12/2022 JOTHI 2916004WL089095 JOTHI 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 JOTHI INDIAN BANK(607105)
53 MANAPPARAI TN-16-004-002-002/583-A
(SITHANATHAM) 		2916004000NRG23231220222633017 23/12/2022 MANJULA 2916004WL089095 MANJULA 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANAPPARAI TN-16-004-002-002/608-A
(SITHANATHAM) 		2916004000NRG23231220222633018 23/12/2022 SUKKIRAN 2916004WL089095 SUKKIRAN 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 SUKKIRAN INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-002-002/617-A
(SITHANATHAM) 		2916004000NRG23231220222633019 23/12/2022 RANI 2916004WL089095 RANI 00177 IOBA0001175 1 1 Processed 01/02/2023 018558934 RANI STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-002-002/619-A
(SITHANATHAM) 		2916004000NRG23231220222633020 23/12/2022 KARUPPAYEE 2916004WL089095 KARUPPAYEE 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-002-002/624-A
(SITHANATHAM) 		2916004000NRG23231220222633021 23/12/2022 MOOKKAYEE 2916004WL089095 MOOKKAYEE 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018558934 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-002-002/652-A
(SITHANATHAM) 		2916004000NRG23231220222633022 23/12/2022 JAYANTHI 2916004WL089095 JAYANTHI 00177 IOBA0001175 1100 1100 Processed 01/02/2023 018558934 JAYANTHI CANARA BANK(508532)
59 MANAPPARAI TN-16-004-002-002/661-A
(SITHANATHAM) 		2916004000NRG23231220222633023 23/12/2022 KANNIYAMMAL 2916004WL089095 KANNIYAMMAL 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-002-002/683-A
(SITHANATHAM) 		2916004000NRG23231220222633024 23/12/2022 RANJITHA 2916004WL089095 RANJITHA 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 RANJITHA INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-002-002/713-A
(SITHANATHAM) 		2916004000NRG23231220222633026 23/12/2022 HEMALATHA 2916004WL089095 HEMALATHA 00177 IOBA0001175 1320 1320 Processed 02/02/2023 018558934 HEMALATHA INDIAN OVERSEAS BANK(508541)
SubTotal 73788 73788
Total 73788 73788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_231222APB_FTO_1327104 Indian Overseas Bank IOBA0001175 MARAVANUR 73788

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