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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_211022APB_FTO_1046895
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-16-004-003-003/490-A
(KARUPPUR) 		2916004000NRG23191020221872141 21/10/2022 VELLATCHI 2916004WL070474 VELLATCHI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 VELLATCHI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/645-A
(KARUPPUR) 		2916004000NRG23191020221872142 21/10/2022 CHELLAMMAL 2916004WL070474 CHELLAMMAL 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/649-A
(KARUPPUR) 		2916004000NRG23191020221872143 21/10/2022 KARUPPAIYA 2916004WL070474 KARUPPAIYA 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 KARUPPAIYA INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/651-A
(KARUPPUR) 		2916004000NRG23191020221872144 21/10/2022 PALANISAMY 2916004WL070474 PALANISAMY 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 PALANISAMY INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/652-A
(KARUPPUR) 		2916004000NRG23191020221872145 21/10/2022 VELLAIYAMMAL 2916004WL070474 VELLAIYAMMAL 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/656-A
(KARUPPUR) 		2916004000NRG23191020221872146 21/10/2022 RAJAMANI 2916004WL070474 RAJAMANI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 RAJAMANI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/657-A
(KARUPPUR) 		2916004000NRG23191020221872147 21/10/2022 DHANALAKSHMI 2916004WL070474 DHANALAKSHMI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/659-A
(KARUPPUR) 		2916004000NRG23191020221872148 21/10/2022 ALAGU CHITRA 2916004WL070474 ALAGU CHITRA 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 ALAGU CHITRA INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/660-A
(KARUPPUR) 		2916004000NRG23191020221872149 21/10/2022 BHANUMATHI 2916004WL070474 BHANUMATHI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 BHANUMATHI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/661-A
(KARUPPUR) 		2916004000NRG23191020221872150 21/10/2022 MOOKAYEE 2916004WL070474 MOOKAYEE 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 MOOKAYEE STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-003-003/667-A
(KARUPPUR) 		2916004000NRG23191020221872151 21/10/2022 GANDHIYAMMAL 2916004WL070474 GANDHIYAMMAL 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 GANDHIYAMMAL INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/668-A
(KARUPPUR) 		2916004000NRG23191020221872152 21/10/2022 AMUTHA 2916004WL070474 AMUTHA 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 AMUTHA INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/673-A
(KARUPPUR) 		2916004000NRG23191020221872153 21/10/2022 ESWARI 2916004WL070474 ESWARI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 ESWARI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/674-A
(KARUPPUR) 		2916004000NRG23191020221872154 21/10/2022 CHINNAMMAL 2916004WL070474 CHINNAMMAL 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/675-A
(KARUPPUR) 		2916004000NRG23191020221872155 21/10/2022 NATCHAMMAL P 2916004WL070474 NATCHAMMAL P 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 NATCHAMMAL P INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/678-A
(KARUPPUR) 		2916004000NRG23191020221872156 21/10/2022 ARAYEE 2916004WL070474 ARAYEE 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 ARAYEE INDIAN BANK(607105)
17 MANAPPARAI TN-16-004-003-003/679-A
(KARUPPUR) 		2916004000NRG23191020221872157 21/10/2022 SARASWATHI 2916004WL070474 SARASWATHI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 SARASWATHI INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/683-A
(KARUPPUR) 		2916004000NRG23191020221872158 21/10/2022 MURUGAN 2916004WL070474 MURUGAN 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 MURUGAN INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/685-A
(KARUPPUR) 		2916004000NRG23191020221872159 21/10/2022 SAROJA 2916004WL070474 SAROJA 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 SAROJA INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/686-A
(KARUPPUR) 		2916004000NRG23191020221872160 21/10/2022 MUTHUKANNU 2916004WL070474 MUTHUKANNU 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/687-A
(KARUPPUR) 		2916004000NRG23191020221872161 21/10/2022 VALLI 2916004WL070474 VALLI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 VALLI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/689-A
(KARUPPUR) 		2916004000NRG23191020221872162 21/10/2022 MOOKKAYEE 2916004WL070474 MOOKKAYEE 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/697-A
(KARUPPUR) 		2916004000NRG23191020221872163 21/10/2022 CHINNAPONNU 2916004WL070474 CHINNAPONNU 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/698-A
(KARUPPUR) 		2916004000NRG23191020221872164 21/10/2022 MOOKAYEE 2916004WL070474 MOOKAYEE 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 MOOKAYEE INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/699-A
(KARUPPUR) 		2916004000NRG23191020221872165 21/10/2022 ARUMUGAM 2916004WL070474 ARUMUGAM 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 ARUMUGAM INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/705-A
(KARUPPUR) 		2916004000NRG23191020221872166 21/10/2022 SUNDRARAVALLI 2916004WL070474 SUNDRARAVALLI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 SUNDRARAVALLI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/707-A
(KARUPPUR) 		2916004000NRG23191020221872167 21/10/2022 RENGAMMAL 2916004WL070474 RENGAMMAL 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 RENGAMMAL INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/709-A
(KARUPPUR) 		2916004000NRG23191020221872168 21/10/2022 MANJULA 2916004WL070474 MANJULA 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 MANJULA INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/713-A
(KARUPPUR) 		2916004000NRG23191020221872169 21/10/2022 SELVARANI 2916004WL070474 SELVARANI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 SELVARANI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/719-A
(KARUPPUR) 		2916004000NRG23191020221872170 21/10/2022 LAKSHMI 2916004WL070474 LAKSHMI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/721-A
(KARUPPUR) 		2916004000NRG23191020221872171 21/10/2022 SOKKAYEE 2916004WL070474 SOKKAYEE 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 SOKKAYEE INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/739-A
(KARUPPUR) 		2916004000NRG23191020221872174 21/10/2022 ARUMUGAM 2916004WL070474 ARUMUGAM 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 ARUMUGAM INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/758-A
(KARUPPUR) 		2916004000NRG23191020221872175 21/10/2022 ULAGAN 2916004WL070474 ULAGAN 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 ULAGAN INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/770-A
(KARUPPUR) 		2916004000NRG23191020221872177 21/10/2022 SHANDRA 2916004WL070474 SHANDRA 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 SHANDRA INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-003/783-A
(KARUPPUR) 		2916004000NRG23191020221872178 21/10/2022 PALANIYAMMAL 2916004WL070474 PALANIYAMMAL 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-003/790-A
(KARUPPUR) 		2916004000NRG23191020221872179 21/10/2022 MURUGAYEE 2916004WL070474 MURUGAYEE 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 MURUGAYEE INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-009/1396-A
(KARUPPUR) 		2916004000NRG23191020221872180 21/10/2022 MALAINATCHI 2916004WL070474 MALAINATCHI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 MALAINATCHI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-009/1416-A
(KARUPPUR) 		2916004000NRG23191020221872181 21/10/2022 MOOKKAMMAL 2916004WL070474 MOOKKAMMAL 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-009/1423-A
(KARUPPUR) 		2916004000NRG23191020221872183 21/10/2022 Jeyakkodi 2916004WL070474 Jeyakkodi 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 Jeyakkodi INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-009/1665-A
(KARUPPUR) 		2916004000NRG23191020221872185 21/10/2022 ALAGAMMAL 2916004WL070474 ALAGAMMAL 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-009/1666-A
(KARUPPUR) 		2916004000NRG23191020221872186 21/10/2022 LATHA 2916004WL070474 LATHA 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 LATHA INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-009/1756-A
(KARUPPUR) 		2916004000NRG23191020221872187 21/10/2022 DEVI 2916004WL070474 DEVI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 DEVI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-009/1757-A
(KARUPPUR) 		2916004000NRG23191020221872188 21/10/2022 RADHIKA 2916004WL070474 RADHIKA 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 RADHIKA INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-003-009/1832-A
(KARUPPUR) 		2916004000NRG23191020221872191 21/10/2022 KANNAKI 2916004WL070474 KANNAKI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 KANNAKI STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-003-009/1833-A
(KARUPPUR) 		2916004000NRG23191020221872192 21/10/2022 MUTHULAKHMI 2916004WL070474 MUTHULAKHMI 00177 IOBA0000798 1320 1320 Processed 29/10/2022 014731413 MUTHULAKHMI INDIAN OVERSEAS BANK(508541)
SubTotal 59400 59400
Total 59400 59400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_211022APB_FTO_1046895 Indian Overseas Bank IOBA0000798 PUTHANATHAM 25080
2 MANAPPARAI TN2916004_211022APB_FTO_1046895 Indian Overseas Bank IOBA0000798 Puthanathan 34320

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