Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:03:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_250223APB_FTO_1591841
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-16-004-008-001/517-A
(MONDIPATTY) 		2916004000NRG23240220233365574 25/02/2023 Panchavarnam 2916004WL103532 Panchavarnam 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Panchavarnam INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-008-002/610-A
(MONDIPATTY) 		2916004000NRG23240220233365575 25/02/2023 Kalai selvi 2916004WL103532 Kalai selvi 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Kalai selvi INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-008-002/685-A
(MONDIPATTY) 		2916004000NRG23240220233365576 25/02/2023 Ramayi 2916004WL103532 Ramayi 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Ramayi INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-008-002/718-A
(MONDIPATTY) 		2916004000NRG23240220233365577 25/02/2023 BHUVANESWARI 2916004WL103532 BHUVANESWARI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-008-003/657-A
(MONDIPATTY) 		2916004000NRG23240220233365578 25/02/2023 Sankar 2916004WL103532 Sankar 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Sankar INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-008-004/617-A
(MONDIPATTY) 		2916004000NRG23240220233365579 25/02/2023 Vellaiyammal 2916004WL103532 Vellaiyammal 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 Vellaiyammal INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-008-007/616-A
(MONDIPATTY) 		2916004000NRG23240220233365580 25/02/2023 Karuthamani 2916004WL103532 Karuthamani 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Karuthamani INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-008-007/716-A
(MONDIPATTY) 		2916004000NRG23240220233365581 25/02/2023 JANAKI 2916004WL103532 JANAKI 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 JANAKI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-008-008/105-A
(MONDIPATTY) 		2916004000NRG23240220233365582 25/02/2023 MEENAKSHI 2916004WL103532 MEENAKSHI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 MEENAKSHI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-008-008/106-A
(MONDIPATTY) 		2916004000NRG23240220233365583 25/02/2023 ARUMUGAM 2916004WL103532 ARUMUGAM 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 ARUMUGAM INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-008-008/106-A
(MONDIPATTY) 		2916004000NRG23240220233365584 25/02/2023 KANNIYAMMAL 2916004WL103532 KANNIYAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-008-008/107-A
(MONDIPATTY) 		2916004000NRG23240220233365586 25/02/2023 ILANCHIYAM 2916004WL103532 ILANCHIYAM 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 ILANCHIYAM INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-008-008/107-A
(MONDIPATTY) 		2916004000NRG23240220233365585 25/02/2023 SUPPAIYA 2916004WL103532 SUPPAIYA 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 SUPPAIYA CANARA BANK(508532)
14 MANAPPARAI TN-16-004-008-008/109-A
(MONDIPATTY) 		2916004000NRG23240220233365587 25/02/2023 PALANIYAMMAL 2916004WL103532 PALANIYAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-008-008/110-A
(MONDIPATTY) 		2916004000NRG23240220233365588 25/02/2023 PAPPATHI 2916004WL103532 PAPPATHI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 PAPPATHI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-008-008/111-A
(MONDIPATTY) 		2916004000NRG23240220233365589 25/02/2023 NALLUSAMY 2916004WL103532 NALLUSAMY 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 NALLUSAMY INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-008-008/112-A
(MONDIPATTY) 		2916004000NRG23240220233365590 25/02/2023 KANNIYAMMAL 2916004WL103532 KANNIYAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-008-008/116-A
(MONDIPATTY) 		2916004000NRG23240220233365591 25/02/2023 Arayi 2916004WL103532 Arayi 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Arayi INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-008-008/118-A
(MONDIPATTY) 		2916004000NRG23240220233365592 25/02/2023 PALANIYAMMAL 2916004WL103532 PALANIYAMMAL 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-008-008/121-A
(MONDIPATTY) 		2916004000NRG23240220233365593 25/02/2023 CHELLAMMAL 2916004WL103532 CHELLAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-008-008/124-A
(MONDIPATTY) 		2916004000NRG23240220233365594 25/02/2023 MUTHAMMAL 2916004WL103532 MUTHAMMAL 00177 IOBA0000053 1120 1120 Processed 02/04/2023 005716191 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-008-008/125-A
(MONDIPATTY) 		2916004000NRG23240220233365595 25/02/2023 VELLATHAYEE 2916004WL103532 VELLATHAYEE 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 VELLATHAYEE INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-008-008/338-A
(MONDIPATTY) 		2916004000NRG23240220233365596 25/02/2023 Kamala 2916004WL103532 Kamala 00177 IOBA0000053 1686 1686 Processed 02/04/2023 005716191 Kamala INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-008-008/365-A
(MONDIPATTY) 		2916004000NRG23240220233365598 25/02/2023 KARUPPAIYA 2916004WL103532 KARUPPAIYA 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 KARUPPAIYA INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-008-008/365-A
(MONDIPATTY) 		2916004000NRG23240220233365597 25/02/2023 VELLAIYAMMAL 2916004WL103532 VELLAIYAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-008-008/366-A
(MONDIPATTY) 		2916004000NRG23240220233365599 25/02/2023 VELLAIYAMMAL 2916004WL103532 VELLAIYAMMAL 00177 IOBA0000053 1686 1686 Processed 02/04/2023 005716191 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-008-008/391-A
(MONDIPATTY) 		2916004000NRG23240220233365600 25/02/2023 MARUTHAYEE 2916004WL103532 MARUTHAYEE 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 MARUTHAYEE INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-008-008/393-A
(MONDIPATTY) 		2916004000NRG23240220233365601 25/02/2023 CHINNAMMAL 2916004WL103532 CHINNAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-008-008/394-A
(MONDIPATTY) 		2916004000NRG23240220233365602 25/02/2023 Anjalaidevi 2916004WL103532 Anjalaidevi 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Anjalaidevi INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-008-008/403-A
(MONDIPATTY) 		2916004000NRG23240220233365603 25/02/2023 VELMANI 2916004WL103532 VELMANI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 VELMANI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-008-008/406-A
(MONDIPATTY) 		2916004000NRG23240220233365604 25/02/2023 VERAMMAL 2916004WL103532 VERAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 VERAMMAL INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-008-008/408-A
(MONDIPATTY) 		2916004000NRG23240220233365605 25/02/2023 Akila 2916004WL103532 Akila 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Akila INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-008-008/411-A
(MONDIPATTY) 		2916004000NRG23240220233365606 25/02/2023 JEYALAKSHMI 2916004WL103532 JEYALAKSHMI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-008-008/412-A
(MONDIPATTY) 		2916004000NRG23240220233365607 25/02/2023 Veerammal 2916004WL103532 Veerammal 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Veerammal INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-008-008/415-A
(MONDIPATTY) 		2916004000NRG23240220233365608 25/02/2023 VEERAMMAL 2916004WL103532 VEERAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 VEERAMMAL INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-008-008/459-A
(MONDIPATTY) 		2916004000NRG23240220233365609 25/02/2023 SUBBAMMAL 2916004WL103532 SUBBAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-008-008/92-A
(MONDIPATTY) 		2916004000NRG23240220233365610 25/02/2023 Arasayee 2916004WL103532 Arasayee 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Arasayee INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-008-008/93-A
(MONDIPATTY) 		2916004000NRG23240220233365611 25/02/2023 VEERAMMAL 2916004WL103532 VEERAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 VEERAMMAL INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-008-008/94-A
(MONDIPATTY) 		2916004000NRG23240220233365612 25/02/2023 CHELLAMMAL 2916004WL103532 CHELLAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-008-008/95-A
(MONDIPATTY) 		2916004000NRG23240220233365613 25/02/2023 Nagammal 2916004WL103532 Nagammal 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Nagammal INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-008-008/96-A
(MONDIPATTY) 		2916004000NRG23240220233365614 25/02/2023 EASWARI 2916004WL103532 EASWARI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 EASWARI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-008-008/97-A
(MONDIPATTY) 		2916004000NRG23240220233365615 25/02/2023 Thangammal 2916004WL103532 Thangammal 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Thangammal INDIAN OVERSEAS BANK(508541)
SubTotal 68332 68332
Total 68332 68332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_250223APB_FTO_1591841 Indian Overseas Bank IOBA0000053 MANAPPARAI 68332

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