Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:33:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_040822APB_FTO_668256
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-16-004-016-007/361-A
(SOOLIAPATTY) 		2916004000NRG23040820221004115 04/08/2022 Poongothai 2916004WL044400 Poongothai 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 Poongothai INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-016-016/1-A
(SOOLIAPATTY) 		2916004000NRG23040820221004116 04/08/2022 SELLAMMAL 2916004WL044400 SELLAMMAL 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 SELLAMMAL STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-016-016/11-A
(SOOLIAPATTY) 		2916004000NRG23040820221004117 04/08/2022 MALARKODI 2916004WL044400 MALARKODI 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 MALARKODI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-016-016/12-A
(SOOLIAPATTY) 		2916004000NRG23040820221004118 04/08/2022 Rajalakshmi 2916004WL044400 Rajalakshmi 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 Rajalakshmi INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-016-016/14-A
(SOOLIAPATTY) 		2916004000NRG23040820221004119 04/08/2022 MARIYAMMAL 2916004WL044400 MARIYAMMAL 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-016-016/15-A
(SOOLIAPATTY) 		2916004000NRG23040820221004120 04/08/2022 RAJATHI 2916004WL044400 RAJATHI 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 RAJATHI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-016-016/18-A
(SOOLIAPATTY) 		2916004000NRG23040820221004121 04/08/2022 AMSU 2916004WL044400 AMSU 00177 IOBA0000053 1350 1350 Rejected 16/08/2022 016533607 KYC Documents Pending
8 MANAPPARAI TN-16-004-016-016/19-A
(SOOLIAPATTY) 		2916004000NRG23040820221004122 04/08/2022 VASAMMAL 2916004WL044400 VASAMMAL 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 VASAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-016-016/199-A
(SOOLIAPATTY) 		2916004000NRG23040820221004123 04/08/2022 NALLAMMAL 2916004WL044400 NALLAMMAL 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 NALLAMMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-016-016/20-A
(SOOLIAPATTY) 		2916004000NRG23040820221004125 04/08/2022 DHANALAKSHMI 2916004WL044400 DHANALAKSHMI 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-016-016/21-A
(SOOLIAPATTY) 		2916004000NRG23040820221004127 04/08/2022 ANNAPORNAM 2916004WL044400 ANNAPORNAM 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 ANNAPORNAM INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-016-016/213-A
(SOOLIAPATTY) 		2916004000NRG23040820221004128 04/08/2022 JOTHI 2916004WL044400 JOTHI 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 JOTHI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-016-016/226-A
(SOOLIAPATTY) 		2916004000NRG23040820221004129 04/08/2022 ANJAMMAL 2916004WL044400 ANJAMMAL 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 ANJAMMAL INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-016-016/228-A
(SOOLIAPATTY) 		2916004000NRG23040820221004130 04/08/2022 SIGAPPAYEE 2916004WL044400 SIGAPPAYEE 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 SIGAPPAYEE INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-016-016/252-A
(SOOLIAPATTY) 		2916004000NRG23040820221004131 04/08/2022 RASU 2916004WL044400 RASU 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 RASU INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-016-016/26-A
(SOOLIAPATTY) 		2916004000NRG23040820221004132 04/08/2022 ALAGUMANI 2916004WL044400 ALAGUMANI 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 ALAGUMANI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-016-016/266-A
(SOOLIAPATTY) 		2916004000NRG23040820221004133 04/08/2022 ALAGAMMAL 2916004WL044400 ALAGAMMAL 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-016-016/277-A
(SOOLIAPATTY) 		2916004000NRG23040820221004134 04/08/2022 DEVEGA 2916004WL044400 DEVEGA 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 DEVEGA INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-016-016/30-A
(SOOLIAPATTY) 		2916004000NRG23040820221004136 04/08/2022 CHINNAPPONNU 2916004WL044400 CHINNAPPONNU 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 CHINNAPPONNU INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-016-016/32-A
(SOOLIAPATTY) 		2916004000NRG23040820221004137 04/08/2022 MUTHUKKANNU 2916004WL044400 MUTHUKKANNU 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 MUTHUKKANNU INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-016-016/33-A
(SOOLIAPATTY) 		2916004000NRG23040820221004138 04/08/2022 Chittammal 2916004WL044400 Chittammal 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 Chittammal INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-016-016/330-A
(SOOLIAPATTY) 		2916004000NRG23040820221004139 04/08/2022 Muthukannu 2916004WL044400 Muthukannu 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 Muthukannu INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-016-016/34-A
(SOOLIAPATTY) 		2916004000NRG23040820221004140 04/08/2022 Malliga 2916004WL044400 Malliga 00177 IOBA0000053 675 675 Processed 12/08/2022 016533607 Malliga INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-016-016/35-A
(SOOLIAPATTY) 		2916004000NRG23040820221004141 04/08/2022 RAJALAKSHMI 2916004WL044400 RAJALAKSHMI 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-016-016/36-A
(SOOLIAPATTY) 		2916004000NRG23040820221004142 04/08/2022 MEENACHI 2916004WL044400 MEENACHI 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 MEENACHI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-016-016/37-A
(SOOLIAPATTY) 		2916004000NRG23040820221004143 04/08/2022 Dhanalakshmi 2916004WL044400 Dhanalakshmi 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-016-016/370-A
(SOOLIAPATTY) 		2916004000NRG23040820221004144 04/08/2022 Vallikannu 2916004WL044400 Vallikannu 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 Vallikannu INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-016-016/38-A
(SOOLIAPATTY) 		2916004000NRG23040820221004145 04/08/2022 LAKSHMI 2916004WL044400 LAKSHMI 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 LAKSHMI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-016-016/39-A
(SOOLIAPATTY) 		2916004000NRG23040820221004146 04/08/2022 SEVATHAMANI 2916004WL044400 SEVATHAMANI 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-016-016/40-A
(SOOLIAPATTY) 		2916004000NRG23040820221004147 04/08/2022 DEVI 2916004WL044400 DEVI 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 DEVI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-016-016/409-A
(SOOLIAPATTY) 		2916004000NRG23040820221004148 04/08/2022 Radhika 2916004WL044400 Radhika 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 Radhika INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-016-016/41-A
(SOOLIAPATTY) 		2916004000NRG23040820221004149 04/08/2022 PAPPA 2916004WL044400 PAPPA 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 PAPPA INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-016-016/42-A
(SOOLIAPATTY) 		2916004000NRG23040820221004151 04/08/2022 PONNALAGU 2916004WL044400 PONNALAGU 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 PONNALAGU INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-016-016/43-A
(SOOLIAPATTY) 		2916004000NRG23040820221004152 04/08/2022 KALAISELVI 2916004WL044400 KALAISELVI 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 KALAISELVI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-016-016/44-A
(SOOLIAPATTY) 		2916004000NRG23040820221004154 04/08/2022 VELLAIYAMMAL 2916004WL044400 VELLAIYAMMAL 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-016-016/45-A
(SOOLIAPATTY) 		2916004000NRG23040820221004157 04/08/2022 PONNAMMAL 2916004WL044400 PONNAMMAL 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 PONNAMMAL INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-016-016/46-A
(SOOLIAPATTY) 		2916004000NRG23040820221004161 04/08/2022 SANTHIRA 2916004WL044400 SANTHIRA 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 SANTHIRA INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-016-016/47-A
(SOOLIAPATTY) 		2916004000NRG23040820221004163 04/08/2022 TAMILARASI 2916004WL044400 TAMILARASI 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 TAMILARASI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-016-016/48-A
(SOOLIAPATTY) 		2916004000NRG23040820221004165 04/08/2022 ALAGAMMAL 2916004WL044400 ALAGAMMAL 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-016-016/49-A
(SOOLIAPATTY) 		2916004000NRG23040820221004166 04/08/2022 CHINNAPONNU 2916004WL044400 CHINNAPONNU 00177 IOBA0000053 1125 1125 Processed 12/08/2022 016533607 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-016-016/5-A
(SOOLIAPATTY) 		2916004000NRG23040820221004167 04/08/2022 PODUMPONNU 2916004WL044400 PODUMPONNU 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 PODUMPONNU INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-016-016/6-A
(SOOLIAPATTY) 		2916004000NRG23040820221004168 04/08/2022 JOTHIMANI 2916004WL044400 JOTHIMANI 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 JOTHIMANI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-016-016/7-A
(SOOLIAPATTY) 		2916004000NRG23040820221004169 04/08/2022 LAKSHMI 2916004WL044400 LAKSHMI 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 LAKSHMI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-016-016/8-A
(SOOLIAPATTY) 		2916004000NRG23040820221004171 04/08/2022 Alagammal 2916004WL044400 Alagammal 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 Alagammal INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-016-016/91-A
(SOOLIAPATTY) 		2916004000NRG23040820221004173 04/08/2022 Chellammal 2916004WL044400 Chellammal 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 Chellammal INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-016-016/92-A
(SOOLIAPATTY) 		2916004000NRG23040820221004174 04/08/2022 RAJAMANI 2916004WL044400 RAJAMANI 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 RAJAMANI INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-016-016/98-A
(SOOLIAPATTY) 		2916004000NRG23040820221004175 04/08/2022 NALLAMMAL 2916004WL044400 NALLAMMAL 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 NALLAMMAL INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-016-017/386-A
(SOOLIAPATTY) 		2916004000NRG23040820221004176 04/08/2022 Vijaya 2916004WL044400 Vijaya 00177 IOBA0000053 1350 1350 Processed 12/08/2022 016533607 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 63900 63900
Total 63900 63900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_040822APB_FTO_668256 Indian Overseas Bank IOBA0000053 MANAPPARAI 63900

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