Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_100323APB_FTO_1637762
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-16-004-005-005/1557-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558053 10/03/2023 Pushpam 2916004WL106839 Pushpam 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Pushpam INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-005-005/1561-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558054 10/03/2023 Sarasu 2916004WL106839 Sarasu 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Sarasu INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-005-005/1564-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558055 10/03/2023 Lakshmi 2916004WL106839 Lakshmi 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-005-005/1565-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558056 10/03/2023 Karpagavalli 2916004WL106839 Karpagavalli 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Karpagavalli INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-005-005/1566-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558057 10/03/2023 Ramani 2916004WL106839 Ramani 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Ramani INDIAN BANK(607105)
6 MANAPPARAI TN-16-004-005-005/1569-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558058 10/03/2023 Lakshmi 2916004WL106839 Lakshmi 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
7 MANAPPARAI TN-16-004-005-005/1572-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558059 10/03/2023 Mahadevi 2916004WL106839 Mahadevi 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Mahadevi INDIAN BANK(607105)
8 MANAPPARAI TN-16-004-005-005/1575-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558060 10/03/2023 Chellammal 2916004WL106839 Chellammal 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Chellammal INDIAN BANK(607105)
9 MANAPPARAI TN-16-004-005-005/1579-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558061 10/03/2023 Chinnamani 2916004WL106839 Chinnamani 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Chinnamani INDIAN BANK(607105)
10 MANAPPARAI TN-16-004-005-005/1580-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558062 10/03/2023 Tamilarasi 2916004WL106839 Tamilarasi 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Tamilarasi INDIAN BANK(607105)
11 MANAPPARAI TN-16-004-005-005/1725-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558063 10/03/2023 Rajeswari 2916004WL106839 Rajeswari 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Rajeswari INDIAN BANK(607105)
12 MANAPPARAI TN-16-004-005-005/1842-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558064 10/03/2023 Chinnammal 2916004WL106839 Chinnammal 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Chinnammal INDIAN BANK(607105)
13 MANAPPARAI TN-16-004-005-005/2205-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558065 10/03/2023 Kasthuri 2916004WL106839 Kasthuri 00176 IDIB000M131 1108 1108 Processed 02/04/2023 005717611 Kasthuri INDIAN BANK(607105)
14 MANAPPARAI TN-16-004-005-005/753-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558066 10/03/2023 Vellaiyammal 2916004WL106839 Vellaiyammal 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Vellaiyammal INDIAN BANK(607105)
15 MANAPPARAI TN-16-004-005-005/780-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558067 10/03/2023 Kavitha 2916004WL106839 Kavitha 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Kavitha INDIAN BANK(607105)
16 MANAPPARAI TN-16-004-005-005/791-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558068 10/03/2023 Valli 2916004WL106839 Valli 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Valli INDIAN BANK(607105)
17 MANAPPARAI TN-16-004-005-005/799-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558069 10/03/2023 Chinnaponnu 2916004WL106839 Chinnaponnu 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Chinnaponnu INDIAN BANK(607105)
18 MANAPPARAI TN-16-004-005-005/801-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558070 10/03/2023 Krishnaveni 2916004WL106839 Krishnaveni 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Krishnaveni CANARA BANK(508532)
19 MANAPPARAI TN-16-004-005-005/805-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558071 10/03/2023 Chinnammal 2916004WL106839 Chinnammal 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Chinnammal INDIAN BANK(607105)
20 MANAPPARAI TN-16-004-005-005/806-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558072 10/03/2023 Alagammal 2916004WL106839 Alagammal 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Alagammal INDIAN BANK(607105)
21 MANAPPARAI TN-16-004-005-005/807-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558073 10/03/2023 Rajalakshmi 2916004WL106839 Rajalakshmi 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Rajalakshmi INDIAN BANK(607105)
22 MANAPPARAI TN-16-004-005-005/811-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558074 10/03/2023 Chinnaponnu 2916004WL106839 Chinnaponnu 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Chinnaponnu INDIAN BANK(607105)
23 MANAPPARAI TN-16-004-005-005/812-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558075 10/03/2023 Rajammal 2916004WL106839 Rajammal 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Rajammal INDIAN BANK(607105)
24 MANAPPARAI TN-16-004-005-005/814-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558076 10/03/2023 Chinnathal 2916004WL106839 Chinnathal 00176 IDIB000M131 554 554 Processed 02/04/2023 005717611 Chinnathal INDIAN BANK(607105)
25 MANAPPARAI TN-16-004-005-005/816-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558077 10/03/2023 Pushpa 2916004WL106839 Pushpa 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Pushpa INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-005-005/820-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558078 10/03/2023 Kanaga rathinam 2916004WL106839 Kanaga rathinam 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Kanaga rathinam INDIAN BANK(607105)
27 MANAPPARAI TN-16-004-005-005/823-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558079 10/03/2023 Tamilarasi 2916004WL106839 Tamilarasi 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Tamilarasi INDIAN BANK(607105)
28 MANAPPARAI TN-16-004-005-005/827-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558080 10/03/2023 Lakshmi 2916004WL106839 Lakshmi 00176 IDIB000M131 1108 1108 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
29 MANAPPARAI TN-16-004-005-005/837-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558081 10/03/2023 Susila 2916004WL106839 Susila 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Susila INDIAN BANK(607105)
30 MANAPPARAI TN-16-004-005-005/843-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558082 10/03/2023 MUTHU LAKSHMI 2916004WL106839 MUTHU LAKSHMI 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 MUTHU LAKSHMI INDIAN BANK(607105)
31 MANAPPARAI TN-16-004-005-005/849-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558083 10/03/2023 PACKIYAM 2916004WL106839 PACKIYAM 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 PACKIYAM INDIAN BANK(607105)
32 MANAPPARAI TN-16-004-005-005/940-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558084 10/03/2023 Malliga 2916004WL106839 Malliga 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Malliga INDIAN BANK(607105)
33 MANAPPARAI TN-16-004-005-005/972-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558085 10/03/2023 Vellaiyammal 2916004WL106839 Vellaiyammal 00176 IDIB000M131 1108 1108 Processed 02/04/2023 005717611 Vellaiyammal INDIAN BANK(607105)
34 MANAPPARAI TN-16-004-005-006/1986-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558086 10/03/2023 Jeya Gandhi 2916004WL106839 Jeya Gandhi 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Jeya Gandhi INDIAN BANK(607105)
35 MANAPPARAI TN-16-004-005-006/1987-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558087 10/03/2023 Vijayalakshmi 2916004WL106839 Vijayalakshmi 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Vijayalakshmi INDIAN BANK(607105)
36 MANAPPARAI TN-16-004-005-006/2060-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558088 10/03/2023 Ambika 2916004WL106839 Ambika 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Ambika INDIAN BANK(607105)
37 MANAPPARAI TN-16-004-005-006/2084-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558089 10/03/2023 Santhanavalli 2916004WL106839 Santhanavalli 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Santhanavalli PALLAVAN GRAMA BANK(607052)
38 MANAPPARAI TN-16-004-005-006/2191-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558090 10/03/2023 Bhuvaneswari 2916004WL106839 Bhuvaneswari 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Bhuvaneswari INDIAN BANK(607105)
39 MANAPPARAI TN-16-004-005-006/2216-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558091 10/03/2023 SATHIYA 2916004WL106839 SATHIYA 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 SATHIYA INDIAN BANK(607105)
40 MANAPPARAI TN-16-004-005-006/2326-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558092 10/03/2023 Murugeswari 2916004WL106839 Murugeswari 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Murugeswari INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-005-006/2328-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558093 10/03/2023 Malathi 2916004WL106839 Malathi 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Malathi INDIAN BANK(607105)
42 MANAPPARAI TN-16-004-005-006/2329-A
(KANNUDAYAMPATTY) 		2916004000NRG23100320233558094 10/03/2023 Manimegalai 2916004WL106839 Manimegalai 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Manimegalai INDIAN BANK(607105)
SubTotal 63710 63710
Total 63710 63710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_100323APB_FTO_1637762 Indian Bank IDIB000M131 Manapparai 63710

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