Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_171022APB_FTO_1020112
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-16-004-003-003/1115-A
(KARUPPUR) 		2916004000NRG23151020221840709 17/10/2022 DHANAM 2916004WL069690 DHANAM 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 DHANAM INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1116-A
(KARUPPUR) 		2916004000NRG23151020221840710 17/10/2022 CHINNATHEYEE 2916004WL069690 CHINNATHEYEE 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 CHINNATHEYEE INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1117-A
(KARUPPUR) 		2916004000NRG23151020221840711 17/10/2022 JOTHI 2916004WL069690 JOTHI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 JOTHI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/1118-A
(KARUPPUR) 		2916004000NRG23151020221840712 17/10/2022 PARVATHI 2916004WL069690 PARVATHI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 PARVATHI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/1119-A
(KARUPPUR) 		2916004000NRG23151020221840713 17/10/2022 LAKSHMI 2916004WL069690 LAKSHMI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 LAKSHMI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/1120-A
(KARUPPUR) 		2916004000NRG23151020221840714 17/10/2022 PAPPAMMAL 2916004WL069690 PAPPAMMAL 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/1121-A
(KARUPPUR) 		2916004000NRG23151020221840715 17/10/2022 PONNUMANI 2916004WL069690 PONNUMANI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 PONNUMANI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/1123-A
(KARUPPUR) 		2916004000NRG23151020221840717 17/10/2022 PALANISAMY 2916004WL069690 PALANISAMY 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 PALANISAMY INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/1124-A
(KARUPPUR) 		2916004000NRG23151020221840718 17/10/2022 AMARAVATHI 2916004WL069690 AMARAVATHI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 AMARAVATHI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/1125-A
(KARUPPUR) 		2916004000NRG23151020221840719 17/10/2022 PAPPATHI 2916004WL069690 PAPPATHI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 PAPPATHI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/1126-A
(KARUPPUR) 		2916004000NRG23151020221840720 17/10/2022 AMMANI 2916004WL069690 AMMANI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 AMMANI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/1127-A
(KARUPPUR) 		2916004000NRG23151020221840721 17/10/2022 PONNUTHAYEE 2916004WL069690 PONNUTHAYEE 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 PONNUTHAYEE INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/1128-A
(KARUPPUR) 		2916004000NRG23151020221840722 17/10/2022 RAJAMANI 2916004WL069690 RAJAMANI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 RAJAMANI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/1129-A
(KARUPPUR) 		2916004000NRG23151020221840723 17/10/2022 SUBBULAKSHMI 2916004WL069690 SUBBULAKSHMI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/1221-A
(KARUPPUR) 		2916004000NRG23151020221840725 17/10/2022 Vasantha 2916004WL069690 Vasantha 00177 IOBA0000798 1100 1100 Processed 21/10/2022 014574895 Vasantha INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/1222-A
(KARUPPUR) 		2916004000NRG23151020221840726 17/10/2022 Krishnan 2916004WL069690 Krishnan 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 Krishnan INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/1225-A
(KARUPPUR) 		2916004000NRG23151020221840727 17/10/2022 Valliyammal 2916004WL069690 Valliyammal 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 Valliyammal INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/1486-A
(KARUPPUR) 		2916004000NRG23151020221840728 17/10/2022 Susila 2916004WL069690 Susila 00177 IOBA0000798 1100 1100 Processed 21/10/2022 014574895 Susila INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/1703-A
(KARUPPUR) 		2916004000NRG23151020221840729 17/10/2022 CHANDRA 2916004WL069690 CHANDRA 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 CHANDRA STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-003-003/1708-A
(KARUPPUR) 		2916004000NRG23151020221840730 17/10/2022 ELUVI 2916004WL069690 ELUVI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 ELUVI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/186-A
(KARUPPUR) 		2916004000NRG23151020221840731 17/10/2022 RAJAMANI 2916004WL069690 RAJAMANI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 RAJAMANI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/187-A
(KARUPPUR) 		2916004000NRG23151020221840732 17/10/2022 ALAGAMMAL 2916004WL069690 ALAGAMMAL 00177 IOBA0000798 1100 1100 Processed 21/10/2022 014574895 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/193-A
(KARUPPUR) 		2916004000NRG23151020221840733 17/10/2022 AMSAVALLI 2916004WL069690 AMSAVALLI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 AMSAVALLI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/195-A
(KARUPPUR) 		2916004000NRG23151020221840734 17/10/2022 RAMALINGAM 2916004WL069690 RAMALINGAM 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 RAMALINGAM INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/214-A
(KARUPPUR) 		2916004000NRG23151020221840735 17/10/2022 LAKSHMI 2916004WL069690 LAKSHMI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 LAKSHMI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/236-A
(KARUPPUR) 		2916004000NRG23151020221840737 17/10/2022 SELVARANI 2916004WL069690 SELVARANI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 SELVARANI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/237-A
(KARUPPUR) 		2916004000NRG23151020221840738 17/10/2022 INDIRANI 2916004WL069690 INDIRANI 00177 IOBA0000798 1100 1100 Processed 21/10/2022 014574895 INDIRANI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/390-A
(KARUPPUR) 		2916004000NRG23151020221840739 17/10/2022 THANGAVEL 2916004WL069690 THANGAVEL 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 THANGAVEL INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/398-A
(KARUPPUR) 		2916004000NRG23151020221840741 17/10/2022 MOOKKAYEE 2916004WL069690 MOOKKAYEE 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/411-A
(KARUPPUR) 		2916004000NRG23151020221840742 17/10/2022 BOONGOTHAI 2916004WL069690 BOONGOTHAI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 BOONGOTHAI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-010/1694-A
(KARUPPUR) 		2916004000NRG23151020221840744 17/10/2022 LOGESWARI 2916004WL069690 LOGESWARI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 LOGESWARI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-018/1515-A
(KARUPPUR) 		2916004000NRG23151020221840747 17/10/2022 Dhurai samy 2916004WL069690 Dhurai samy 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 Dhurai samy INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-018/1691-A
(KARUPPUR) 		2916004000NRG23151020221840748 17/10/2022 ERRAMMAL 2916004WL069690 ERRAMMAL 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 ERRAMMAL INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-018/1692-A
(KARUPPUR) 		2916004000NRG23151020221840749 17/10/2022 MANI 2916004WL069690 MANI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 MANI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-022/1697-A
(KARUPPUR) 		2916004000NRG23151020221840753 17/10/2022 SAROJA 2916004WL069690 SAROJA 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 SAROJA INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-023/1199-A
(KARUPPUR) 		2916004000NRG23151020221840755 17/10/2022 Selvarani 2916004WL069690 Selvarani 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 Selvarani INDIAN OVERSEAS BANK(508541)
SubTotal 46640 46640
Total 46640 46640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_171022APB_FTO_1020112 Indian Overseas Bank IOBA0000798 PUTHANATHAM 19140
2 MANAPPARAI TN2916004_171022APB_FTO_1020112 Indian Overseas Bank IOBA0000798 Puthanathan 27500

Download In Excel