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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_180822APB_FTO_735076
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-16-004-003-003/100-A
(KARUPPUR) 		2916004000NRG23180820221170123 18/08/2022 SUSEELA 2916004WL049645 SUSEELA 00177 IOBA0000798 660 660 Processed 28/08/2022 014512667 SUSEELA INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/101-A
(KARUPPUR) 		2916004000NRG23180820221170124 18/08/2022 PAKKIYAM 2916004WL049645 PAKKIYAM 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 PAKKIYAM INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/102-A
(KARUPPUR) 		2916004000NRG23180820221170125 18/08/2022 PALANISAMY 2916004WL049645 PALANISAMY 00177 IOBA0000798 880 880 Processed 28/08/2022 014512667 PALANISAMY INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/103-A
(KARUPPUR) 		2916004000NRG23180820221170126 18/08/2022 MEENA 2916004WL049645 MEENA 00177 IOBA0000798 880 880 Processed 28/08/2022 014512667 MEENA INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/104-A
(KARUPPUR) 		2916004000NRG23180820221170127 18/08/2022 PALANIYAMMAL 2916004WL049645 PALANIYAMMAL 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/105-A
(KARUPPUR) 		2916004000NRG23180820221170128 18/08/2022 MOOKKAYEE 2916004WL049645 MOOKKAYEE 00177 IOBA0000798 880 880 Processed 28/08/2022 014512667 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/107-A
(KARUPPUR) 		2916004000NRG23180820221170130 18/08/2022 SENTHAMARAI 2916004WL049645 SENTHAMARAI 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/109-A
(KARUPPUR) 		2916004000NRG23180820221170131 18/08/2022 LAKSHMI 2916004WL049645 LAKSHMI 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 LAKSHMI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/115-A
(KARUPPUR) 		2916004000NRG23180820221170132 18/08/2022 PONNAN 2916004WL049645 PONNAN 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 PONNAN INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/119-A
(KARUPPUR) 		2916004000NRG23180820221170133 18/08/2022 CHITHRA 2916004WL049645 CHITHRA 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 CHITHRA INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/120-A
(KARUPPUR) 		2916004000NRG23180820221170134 18/08/2022 LOHAMBAL 2916004WL049645 LOHAMBAL 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 LOHAMBAL INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/122-A
(KARUPPUR) 		2916004000NRG23180820221170135 18/08/2022 ALAGAMMAL 2916004WL049645 ALAGAMMAL 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/123-A
(KARUPPUR) 		2916004000NRG23180820221170136 18/08/2022 ALAGAMMAL 2916004WL049645 ALAGAMMAL 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/124-A
(KARUPPUR) 		2916004000NRG23180820221170137 18/08/2022 VELLAIYAMMAL 2916004WL049645 VELLAIYAMMAL 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/126-A
(KARUPPUR) 		2916004000NRG23180820221170138 18/08/2022 MEIYATHAL 2916004WL049645 MEIYATHAL 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 MEIYATHAL INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/127-A
(KARUPPUR) 		2916004000NRG23180820221170139 18/08/2022 CHINNAMMAL 2916004WL049645 CHINNAMMAL 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/128-A
(KARUPPUR) 		2916004000NRG23180820221170140 18/08/2022 SELLAM 2916004WL049645 SELLAM 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 SELLAM INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/133-A
(KARUPPUR) 		2916004000NRG23180820221170141 18/08/2022 SUNDARAVALLI 2916004WL049645 SUNDARAVALLI 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 SUNDARAVALLI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/134-A
(KARUPPUR) 		2916004000NRG23180820221170142 18/08/2022 MALAR 2916004WL049645 MALAR 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 MALAR INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/137-A
(KARUPPUR) 		2916004000NRG23180820221170143 18/08/2022 PALANIYAMMAL 2916004WL049645 PALANIYAMMAL 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/139-A
(KARUPPUR) 		2916004000NRG23180820221170144 18/08/2022 PAKKIYAM 2916004WL049645 PAKKIYAM 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 PAKKIYAM INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/145-A
(KARUPPUR) 		2916004000NRG23180820221170145 18/08/2022 CHINNAMMAL 2916004WL049645 CHINNAMMAL 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/147-A
(KARUPPUR) 		2916004000NRG23180820221170146 18/08/2022 VELLAIYAMMAL 2916004WL049645 VELLAIYAMMAL 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/148-A
(KARUPPUR) 		2916004000NRG23180820221170147 18/08/2022 SINTHAYEE 2916004WL049645 SINTHAYEE 00177 IOBA0000798 880 880 Processed 28/08/2022 014512667 SINTHAYEE INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/150-A
(KARUPPUR) 		2916004000NRG23180820221170148 18/08/2022 KECHCHAMMAL 2916004WL049645 KECHCHAMMAL 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 KECHCHAMMAL INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/151-A
(KARUPPUR) 		2916004000NRG23180820221170149 18/08/2022 PALANIYAMMAL 2916004WL049645 PALANIYAMMAL 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/153-A
(KARUPPUR) 		2916004000NRG23180820221170150 18/08/2022 MURUGAN 2916004WL049645 MURUGAN 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 MURUGAN INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/155-A
(KARUPPUR) 		2916004000NRG23180820221170151 18/08/2022 SARASWATHI 2916004WL049645 SARASWATHI 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 SARASWATHI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/156-A
(KARUPPUR) 		2916004000NRG23180820221170152 18/08/2022 KARUPPAYEE 2916004WL049645 KARUPPAYEE 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/157-A
(KARUPPUR) 		2916004000NRG23180820221170153 18/08/2022 SELVI 2916004WL049645 SELVI 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 SELVI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/159-A
(KARUPPUR) 		2916004000NRG23180820221170155 18/08/2022 MAHALI 2916004WL049645 MAHALI 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 MAHALI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/160-A
(KARUPPUR) 		2916004000NRG23180820221170156 18/08/2022 PONNAMMAL 2916004WL049645 PONNAMMAL 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 PONNAMMAL INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/99-A
(KARUPPUR) 		2916004000NRG23180820221170157 18/08/2022 AZHAKAMMAL 2916004WL049645 AZHAKAMMAL 00177 IOBA0000798 660 660 Processed 28/08/2022 014512667 AZHAKAMMAL INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-015/1336-A
(KARUPPUR) 		2916004000NRG23180820221170158 18/08/2022 MURUGESAN 2916004WL049645 MURUGESAN 00177 IOBA0000798 880 880 Processed 27/08/2022 014512667 MURUGESAN STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-003-015/1535-A
(KARUPPUR) 		2916004000NRG23180820221170159 18/08/2022 VALLI 2916004WL049645 VALLI 00177 IOBA0000798 1100 1100 Processed 28/08/2022 014512667 VALLI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-015/1560-A
(KARUPPUR) 		2916004000NRG23180820221170160 18/08/2022 Nathiya 2916004WL049645 Nathiya 00177 IOBA0000798 880 880 Processed 27/08/2022 014512667 Nathiya STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-003-026/1546-A
(KARUPPUR) 		2916004000NRG23180820221170163 18/08/2022 BHANUMATHI 2916004WL049645 BHANUMATHI 00177 IOBA0000798 660 660 Processed 28/08/2022 014512667 BHANUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 38060 38060
Total 38060 38060

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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_735076 Indian Overseas Bank IOBA0000798 PUTHANATHAM 21560
2 MANAPPARAI TN2916004_180822APB_FTO_735076 Indian Overseas Bank IOBA0000798 Puthanathan 16500

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