Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:09:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_171022APB_FTO_1020119
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-16-004-003-003/1073-A
(KARUPPUR) 		2916004000NRG23151020221841555 17/10/2022 MAKALI 2916004WL069701 MAKALI 00177 IOBA0000798 1100 1100 Processed 21/10/2022 014574895 MAKALI INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-003-003/1076-A
(KARUPPUR) 		2916004000NRG23151020221841556 17/10/2022 CHITRA 2916004WL069701 CHITRA 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 CHITRA INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1079-A
(KARUPPUR) 		2916004000NRG23151020221841558 17/10/2022 DEVI 2916004WL069701 DEVI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 DEVI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/1085-A
(KARUPPUR) 		2916004000NRG23151020221841559 17/10/2022 PALANIYAMMAL 2916004WL069701 PALANIYAMMAL 00177 IOBA0000798 1100 1100 Processed 21/10/2022 014574895 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/1093-A
(KARUPPUR) 		2916004000NRG23151020221841560 17/10/2022 Ponnammal 2916004WL069701 Ponnammal 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 Ponnammal INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/238-A
(KARUPPUR) 		2916004000NRG23151020221841561 17/10/2022 MARIYAYEE 2916004WL069701 MARIYAYEE 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 MARIYAYEE INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/239-A
(KARUPPUR) 		2916004000NRG23151020221841562 17/10/2022 MALLIKA 2916004WL069701 MALLIKA 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 MALLIKA INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/268-A
(KARUPPUR) 		2916004000NRG23151020221841563 17/10/2022 MOOKKAYEE 2916004WL069701 MOOKKAYEE 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/283-A
(KARUPPUR) 		2916004000NRG23151020221841564 17/10/2022 MUTHULAKSHMI 2916004WL069701 MUTHULAKSHMI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/291-A
(KARUPPUR) 		2916004000NRG23151020221841565 17/10/2022 SEVATHAMAL 2916004WL069701 SEVATHAMAL 00177 IOBA0000798 1100 1100 Processed 21/10/2022 014574895 SEVATHAMAL INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/298-A
(KARUPPUR) 		2916004000NRG23151020221841566 17/10/2022 NALLAMMAL 2916004WL069701 NALLAMMAL 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 NALLAMMAL INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/301-A
(KARUPPUR) 		2916004000NRG23151020221841567 17/10/2022 SARASU 2916004WL069701 SARASU 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 SARASU INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/304-A
(KARUPPUR) 		2916004000NRG23151020221841568 17/10/2022 CHINAMAL 2916004WL069701 CHINAMAL 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 CHINAMAL INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/313-A
(KARUPPUR) 		2916004000NRG23151020221841569 17/10/2022 MUTHU 2916004WL069701 MUTHU 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 MUTHU INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/322-A
(KARUPPUR) 		2916004000NRG23151020221841570 17/10/2022 PERIYAKKAL 2916004WL069701 PERIYAKKAL 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/329-A
(KARUPPUR) 		2916004000NRG23151020221841571 17/10/2022 CHINNAMMAL 2916004WL069701 CHINNAMMAL 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/339-A
(KARUPPUR) 		2916004000NRG23151020221841572 17/10/2022 PALANIYAMMAL 2916004WL069701 PALANIYAMMAL 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/932-A
(KARUPPUR) 		2916004000NRG23151020221841573 17/10/2022 PERIYAKKAL 2916004WL069701 PERIYAKKAL 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-006/1351-A
(KARUPPUR) 		2916004000NRG23151020221841574 17/10/2022 MAHALAKSHMI 2916004WL069701 MAHALAKSHMI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-006/1353-A
(KARUPPUR) 		2916004000NRG23151020221841575 17/10/2022 PALANIYAMMAL 2916004WL069701 PALANIYAMMAL 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-006/1684-A
(KARUPPUR) 		2916004000NRG23151020221841577 17/10/2022 CHITHRA 2916004WL069701 CHITHRA 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 CHITHRA INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-006/1768-A
(KARUPPUR) 		2916004000NRG23151020221841578 17/10/2022 THANGAMANI 2916004WL069701 THANGAMANI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 THANGAMANI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-007/1376-A
(KARUPPUR) 		2916004000NRG23151020221841581 17/10/2022 Chinnapponnu 2916004WL069701 Chinnapponnu 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 Chinnapponnu INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-007/1378-A
(KARUPPUR) 		2916004000NRG23151020221841582 17/10/2022 LAKSHMI 2916004WL069701 LAKSHMI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 LAKSHMI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-007/1379-A
(KARUPPUR) 		2916004000NRG23151020221841583 17/10/2022 PONNAMMAL 2916004WL069701 PONNAMMAL 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 PONNAMMAL INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-007/1383-A
(KARUPPUR) 		2916004000NRG23151020221841584 17/10/2022 Thangamani 2916004WL069701 Thangamani 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 Thangamani INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-007/1389-A
(KARUPPUR) 		2916004000NRG23151020221841585 17/10/2022 Vellaiyammal 2916004WL069701 Vellaiyammal 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 Vellaiyammal INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-007/1390-A
(KARUPPUR) 		2916004000NRG23151020221841586 17/10/2022 Amirtham 2916004WL069701 Amirtham 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 Amirtham INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-007/1400-A
(KARUPPUR) 		2916004000NRG23151020221841587 17/10/2022 VASANTHA 2916004WL069701 VASANTHA 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 VASANTHA INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-007/1408-A
(KARUPPUR) 		2916004000NRG23151020221841588 17/10/2022 SUBBAMMAL 2916004WL069701 SUBBAMMAL 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-007/1521-A
(KARUPPUR) 		2916004000NRG23151020221841589 17/10/2022 Rajamani 2916004WL069701 Rajamani 00177 IOBA0000798 1100 1100 Processed 21/10/2022 014574895 Rajamani INDIAN BANK(607105)
32 MANAPPARAI TN-16-004-003-007/1602-A
(KARUPPUR) 		2916004000NRG23151020221841591 17/10/2022 Manjula 2916004WL069701 Manjula 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 Manjula INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-007/1687-A
(KARUPPUR) 		2916004000NRG23151020221841592 17/10/2022 CHITRA 2916004WL069701 CHITRA 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 CHITRA INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-007/1840-A
(KARUPPUR) 		2916004000NRG23151020221841593 17/10/2022 DHANALAKSHMI 2916004WL069701 DHANALAKSHMI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-008/1382-A
(KARUPPUR) 		2916004000NRG23151020221841595 17/10/2022 LATHA 2916004WL069701 LATHA 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 LATHA INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-009/1435-A
(KARUPPUR) 		2916004000NRG23151020221841596 17/10/2022 DHANALAKSHMI 2916004WL069701 DHANALAKSHMI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-009/1437-A
(KARUPPUR) 		2916004000NRG23151020221841597 17/10/2022 Chinnapponnu 2916004WL069701 Chinnapponnu 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 Chinnapponnu INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-009/1597-A
(KARUPPUR) 		2916004000NRG23151020221841598 17/10/2022 Kaathayi 2916004WL069701 Kaathayi 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 Kaathayi INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-009/1663-A
(KARUPPUR) 		2916004000NRG23151020221841599 17/10/2022 MARUTHAYEE 2916004WL069701 MARUTHAYEE 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 MARUTHAYEE INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-009/1826-A
(KARUPPUR) 		2916004000NRG23151020221841600 17/10/2022 ANNAKILI 2916004WL069701 ANNAKILI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 ANNAKILI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-013/1386-A
(KARUPPUR) 		2916004000NRG23151020221841601 17/10/2022 GOWSALYA 2916004WL069701 GOWSALYA 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 GOWSALYA INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-013/1388-A
(KARUPPUR) 		2916004000NRG23151020221841602 17/10/2022 GOVINTHAMMAL 2916004WL069701 GOVINTHAMMAL 00177 IOBA0000798 1100 1100 Processed 21/10/2022 014574895 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-013/1425-A
(KARUPPUR) 		2916004000NRG23151020221841604 17/10/2022 SARATHA 2916004WL069701 SARATHA 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 SARATHA INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-003-013/1589-A
(KARUPPUR) 		2916004000NRG23151020221841605 17/10/2022 POTHUMPONNU 2916004WL069701 POTHUMPONNU 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-003-013/1688-A
(KARUPPUR) 		2916004000NRG23151020221841606 17/10/2022 LOGESWARI 2916004WL069701 LOGESWARI 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 LOGESWARI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-003-013/1823-A
(KARUPPUR) 		2916004000NRG23151020221841607 17/10/2022 CHELLAMMAL 2916004WL069701 CHELLAMMAL 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-003-018/1675-A
(KARUPPUR) 		2916004000NRG23151020221841609 17/10/2022 AMIRTHAM 2916004WL069701 AMIRTHAM 00177 IOBA0000798 1320 1320 Processed 21/10/2022 014574895 AMIRTHAM INDIAN OVERSEAS BANK(508541)
SubTotal 60940 60940
Total 60940 60940

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_1020119 Indian Overseas Bank IOBA0000798 PUTHANATHAM 53240
2 MANAPPARAI TN2916004_171022APB_FTO_1020119 Indian Overseas Bank IOBA0000798 Puthanathan 7700

Download In Excel