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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_180822APB_FTO_735088
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-16-004-003-003/10-A
(KARUPPUR) 		2916004000NRG23180820221169793 18/08/2022 SEETHAI 2916004WL049642 SEETHAI 00177 IOBA0000798 880 880 Processed 28/08/2022 014512667 SEETHAI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/11-A
(KARUPPUR) 		2916004000NRG23180820221169794 18/08/2022 NAGAJOTHI 2916004WL049642 NAGAJOTHI 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1163-A
(KARUPPUR) 		2916004000NRG23180820221169795 18/08/2022 RAJAMMAL 2916004WL049642 RAJAMMAL 00177 IOBA0000798 880 880 Processed 28/08/2022 014512667 RAJAMMAL INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/1165-A
(KARUPPUR) 		2916004000NRG23180820221169796 18/08/2022 BALAKRISHNAN 2916004WL049642 BALAKRISHNAN 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/12-A
(KARUPPUR) 		2916004000NRG23180820221169797 18/08/2022 MARIYAMMAL 2916004WL049642 MARIYAMMAL 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/17-A
(KARUPPUR) 		2916004000NRG23180820221169798 18/08/2022 SUBBULAKSHMI 2916004WL049642 SUBBULAKSHMI 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/176-A
(KARUPPUR) 		2916004000NRG23180820221169799 18/08/2022 VASANTHA 2916004WL049642 VASANTHA 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 VASANTHA INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/2-A
(KARUPPUR) 		2916004000NRG23180820221169800 18/08/2022 ANNAPURANI 2916004WL049642 ANNAPURANI 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 ANNAPURANI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/23-A
(KARUPPUR) 		2916004000NRG23180820221169801 18/08/2022 LAKSHMI 2916004WL049642 LAKSHMI 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 LAKSHMI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/25-A
(KARUPPUR) 		2916004000NRG23180820221169802 18/08/2022 CHINNAPONNU 2916004WL049642 CHINNAPONNU 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/34-A
(KARUPPUR) 		2916004000NRG23180820221169803 18/08/2022 PAPPU 2916004WL049642 PAPPU 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 PAPPU INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/36-A
(KARUPPUR) 		2916004000NRG23180820221169804 18/08/2022 SARASU 2916004WL049642 SARASU 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 SARASU INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/38-A
(KARUPPUR) 		2916004000NRG23180820221169805 18/08/2022 MARIYAMMAL 2916004WL049642 MARIYAMMAL 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/39-A
(KARUPPUR) 		2916004000NRG23180820221169806 18/08/2022 SUNDARAMBAL 2916004WL049642 SUNDARAMBAL 00177 IOBA0000798 880 880 Processed 28/08/2022 014512667 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/4-A
(KARUPPUR) 		2916004000NRG23180820221169807 18/08/2022 SARAVANAN 2916004WL049642 SARAVANAN 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 SARAVANAN INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/41-A
(KARUPPUR) 		2916004000NRG23180820221169808 18/08/2022 VELLAIYAMMAL 2916004WL049642 VELLAIYAMMAL 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/42-A
(KARUPPUR) 		2916004000NRG23180820221169809 18/08/2022 CHINNAMMAL 2916004WL049642 CHINNAMMAL 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/44-A
(KARUPPUR) 		2916004000NRG23180820221169810 18/08/2022 NAGASANJEEVI 2916004WL049642 NAGASANJEEVI 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 NAGASANJEEVI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/50-A
(KARUPPUR) 		2916004000NRG23180820221169812 18/08/2022 MEENA 2916004WL049642 MEENA 00177 IOBA0000798 660 660 Processed 28/08/2022 014512667 MEENA INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/51-A
(KARUPPUR) 		2916004000NRG23180820221169813 18/08/2022 ANJALAIDEVI 2916004WL049642 ANJALAIDEVI 00177 IOBA0000798 880 880 Processed 27/08/2022 014512667 ANJALAIDEVI CANARA BANK(508532)
21 MANAPPARAI TN-16-004-003-003/72-A
(KARUPPUR) 		2916004000NRG23180820221169815 18/08/2022 KAMALAM 2916004WL049642 KAMALAM 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 KAMALAM INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/75-A
(KARUPPUR) 		2916004000NRG23180820221169816 18/08/2022 AMMAKANNU 2916004WL049642 AMMAKANNU 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 AMMAKANNU INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/76-A
(KARUPPUR) 		2916004000NRG23180820221169817 18/08/2022 CHINNAPPONNU 2916004WL049642 CHINNAPPONNU 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 CHINNAPPONNU INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/78-A
(KARUPPUR) 		2916004000NRG23180820221169818 18/08/2022 RAJAMANI 2916004WL049642 RAJAMANI 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 RAJAMANI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/81-A
(KARUPPUR) 		2916004000NRG23180820221169819 18/08/2022 CHINNAMMAL 2916004WL049642 CHINNAMMAL 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/84-A
(KARUPPUR) 		2916004000NRG23180820221169820 18/08/2022 RAMANI 2916004WL049642 RAMANI 00177 IOBA0000798 880 880 Processed 28/08/2022 014512667 RAMANI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/87-A
(KARUPPUR) 		2916004000NRG23180820221169821 18/08/2022 VIJAYA 2916004WL049642 VIJAYA 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 VIJAYA INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/886-a
(KARUPPUR) 		2916004000NRG23180820221169822 18/08/2022 CHANDRA 2916004WL049642 CHANDRA 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 CHANDRA INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/888-A
(KARUPPUR) 		2916004000NRG23180820221169823 18/08/2022 KAVERIYAMMAL 2916004WL049642 KAVERIYAMMAL 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 KAVERIYAMMAL INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/90-A
(KARUPPUR) 		2916004000NRG23180820221169824 18/08/2022 CHINNAMMAL 2916004WL049642 CHINNAMMAL 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/91-A
(KARUPPUR) 		2916004000NRG23180820221169825 18/08/2022 LAKSHMI 2916004WL049642 LAKSHMI 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 LAKSHMI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/92-A
(KARUPPUR) 		2916004000NRG23180820221169826 18/08/2022 MARIYAMMAL 2916004WL049642 MARIYAMMAL 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/977-A
(KARUPPUR) 		2916004000NRG23180820221169827 18/08/2022 CHITRADEEVI 2916004WL049642 CHITRADEEVI 00177 IOBA0000798 880 880 Processed 28/08/2022 014512667 CHITRADEEVI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-011/1255-A
(KARUPPUR) 		2916004000NRG23180820221169828 18/08/2022 Rajamani 2916004WL049642 Rajamani 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 Rajamani INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-011/1788-A
(KARUPPUR) 		2916004000NRG23180820221169829 18/08/2022 RAJALAKSHMI 2916004WL049642 RAJALAKSHMI 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-012/1294-A
(KARUPPUR) 		2916004000NRG23180820221169832 18/08/2022 Mookkayi 2916004WL049642 Mookkayi 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 Mookkayi INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-012/1579-A
(KARUPPUR) 		2916004000NRG23180820221169833 18/08/2022 Annathurai 2916004WL049642 Annathurai 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 Annathurai INDIAN OVERSEAS BANK(508541)
SubTotal 38940 38940
Total 38940 38940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_180822APB_FTO_735088 Indian Overseas Bank IOBA0000798 PUTHANATHAM 12100
2 MANAPPARAI TN2916004_180822APB_FTO_735088 Indian Overseas Bank IOBA0000798 Puthanathan 26840

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