Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123APB_FTO_1409470
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-16-004-019-003/743-A
(USILAMPATTY) 		2916004000NRG23060120232809436 07/01/2023 Tamilselvi 2916004WL092666 Tamilselvi 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Tamilselvi INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-019-003/781-A
(USILAMPATTY) 		2916004000NRG23060120232809437 07/01/2023 Kanagavalli 2916004WL092666 Kanagavalli 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Kanagavalli INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-019-003/794-A
(USILAMPATTY) 		2916004000NRG23060120232809438 07/01/2023 Saroja 2916004WL092666 Saroja 00177 IOBA0000053 1125 1125 Processed 01/02/2023 018559404 Saroja STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-019-003/820-A
(USILAMPATTY) 		2916004000NRG23060120232809439 07/01/2023 Maheswari 2916004WL092666 Maheswari 00177 IOBA0000053 900 900 Processed 02/02/2023 018559404 Maheswari INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-019-004/711-A
(USILAMPATTY) 		2916004000NRG23060120232809440 07/01/2023 Tamilarasi 2916004WL092666 Tamilarasi 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Tamilarasi INDIAN BANK(607105)
6 MANAPPARAI TN-16-004-019-004/712-A
(USILAMPATTY) 		2916004000NRG23060120232809441 07/01/2023 Leelavathy 2916004WL092666 Leelavathy 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Leelavathy INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-019-019/105-A
(USILAMPATTY) 		2916004000NRG23060120232809443 07/01/2023 LAKSHMI 2916004WL092666 LAKSHMI 00177 IOBA0000053 675 675 Processed 01/02/2023 018559404 LAKSHMI PALLAVAN GRAMA BANK(607052)
8 MANAPPARAI TN-16-004-019-019/105-A
(USILAMPATTY) 		2916004000NRG23060120232809442 07/01/2023 NAGARAJAN 2916004WL092666 NAGARAJAN 00177 IOBA0000053 900 900 Processed 01/02/2023 018559404 NAGARAJAN PALLAVAN GRAMA BANK(607052)
9 MANAPPARAI TN-16-004-019-019/107-A
(USILAMPATTY) 		2916004000NRG23060120232809444 07/01/2023 ANJALAI 2916004WL092666 ANJALAI 00177 IOBA0000053 675 675 Processed 02/02/2023 018559404 ANJALAI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-019-019/108-A
(USILAMPATTY) 		2916004000NRG23060120232809445 07/01/2023 LATHA 2916004WL092666 LATHA 00177 IOBA0000053 1125 1125 Processed 01/02/2023 018559404 LATHA PALLAVAN GRAMA BANK(607052)
11 MANAPPARAI TN-16-004-019-019/111-A
(USILAMPATTY) 		2916004000NRG23060120232809447 07/01/2023 KASIPULI 2916004WL092666 KASIPULI 00177 IOBA0000053 843 843 Processed 01/02/2023 018559404 KASIPULI STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-019-019/111-A
(USILAMPATTY) 		2916004000NRG23060120232809446 07/01/2023 PARVATHARANI 2916004WL092666 PARVATHARANI 00177 IOBA0000053 900 900 Processed 02/02/2023 018559404 PARVATHARANI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-019-019/113-A
(USILAMPATTY) 		2916004000NRG23060120232809448 07/01/2023 NAGARAJAN 2916004WL092666 NAGARAJAN 00177 IOBA0000053 1405 1405 Processed 02/02/2023 018559404 NAGARAJAN INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-019-019/113-A
(USILAMPATTY) 		2916004000NRG23060120232809449 07/01/2023 UMADEEVI 2916004WL092666 UMADEEVI 00177 IOBA0000053 1405 1405 Processed 02/02/2023 018559404 UMADEEVI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-019-019/115-A
(USILAMPATTY) 		2916004000NRG23060120232809450 07/01/2023 MAHALAKSHMI 2916004WL092666 MAHALAKSHMI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 MAHALAKSHMI INDIAN BANK(607105)
16 MANAPPARAI TN-16-004-019-019/116-A
(USILAMPATTY) 		2916004000NRG23060120232809451 07/01/2023 KALAIMATHI 2916004WL092666 KALAIMATHI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 KALAIMATHI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-019-019/123-A
(USILAMPATTY) 		2916004000NRG23060120232809452 07/01/2023 LAKSHMI 2916004WL092666 LAKSHMI 00177 IOBA0000053 900 900 Processed 02/02/2023 018559404 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-019-019/253-A
(USILAMPATTY) 		2916004000NRG23060120232809453 07/01/2023 AMMAKANNU 2916004WL092666 AMMAKANNU 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 AMMAKANNU INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-019-019/256-A
(USILAMPATTY) 		2916004000NRG23060120232809454 07/01/2023 MEENA 2916004WL092666 MEENA 00177 IOBA0000053 900 900 Processed 02/02/2023 018559404 MEENA INDIAN BANK(607105)
20 MANAPPARAI TN-16-004-019-019/260-A
(USILAMPATTY) 		2916004000NRG23060120232809455 07/01/2023 ARAMVALARTHAL 2916004WL092666 ARAMVALARTHAL 00177 IOBA0000053 675 675 Processed 01/02/2023 018559404 ARAMVALARTHAL CANARA BANK(508532)
21 MANAPPARAI TN-16-004-019-019/279-A
(USILAMPATTY) 		2916004000NRG23060120232809458 07/01/2023 CHELLAMANI 2916004WL092666 CHELLAMANI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 CHELLAMANI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-019-019/280-A
(USILAMPATTY) 		2916004000NRG23060120232809459 07/01/2023 LAKSHMI 2916004WL092666 LAKSHMI 00177 IOBA0000053 675 675 Processed 02/02/2023 018559404 LAKSHMI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-019-019/281-A
(USILAMPATTY) 		2916004000NRG23060120232809460 07/01/2023 SELVI 2916004WL092666 SELVI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 SELVI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-019-019/282-A
(USILAMPATTY) 		2916004000NRG23060120232809461 07/01/2023 ANJAMMAL 2916004WL092666 ANJAMMAL 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 ANJAMMAL INDIAN BANK(607105)
25 MANAPPARAI TN-16-004-019-019/286-A
(USILAMPATTY) 		2916004000NRG23060120232809463 07/01/2023 SELVARANI 2916004WL092666 SELVARANI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 SELVARANI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-019-019/288-A
(USILAMPATTY) 		2916004000NRG23060120232809464 07/01/2023 NAGAMMAL 2916004WL092666 NAGAMMAL 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 NAGAMMAL INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-019-019/300-A
(USILAMPATTY) 		2916004000NRG23060120232809465 07/01/2023 Muthulakshmi 2916004WL092666 Muthulakshmi 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Muthulakshmi INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-019-019/320-A
(USILAMPATTY) 		2916004000NRG23060120232809466 07/01/2023 KANNAN 2916004WL092666 KANNAN 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 KANNAN INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-019-019/323-a
(USILAMPATTY) 		2916004000NRG23060120232809467 07/01/2023 GANESAN 2916004WL092666 GANESAN 00177 IOBA0000053 900 900 Processed 02/02/2023 018559404 GANESAN INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-019-019/487-A
(USILAMPATTY) 		2916004000NRG23060120232809468 07/01/2023 SHANTHI 2916004WL092666 SHANTHI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 SHANTHI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-019-019/509-A
(USILAMPATTY) 		2916004000NRG23060120232809469 07/01/2023 SIVAKAMI 2916004WL092666 SIVAKAMI 00177 IOBA0000053 675 675 Processed 02/02/2023 018559404 SIVAKAMI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-019-019/521-A
(USILAMPATTY) 		2916004000NRG23060120232809470 07/01/2023 Geetha 2916004WL092666 Geetha 00177 IOBA0000053 900 900 Processed 01/02/2023 018559404 Geetha PALLAVAN GRAMA BANK(607052)
33 MANAPPARAI TN-16-004-019-019/521-A
(USILAMPATTY) 		2916004000NRG23060120232809471 07/01/2023 Jeyaraman 2916004WL092666 Jeyaraman 00177 IOBA0000053 1125 1125 Processed 01/02/2023 018559404 Jeyaraman STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-019-019/576-A
(USILAMPATTY) 		2916004000NRG23060120232809472 07/01/2023 Kalavathi 2916004WL092666 Kalavathi 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Kalavathi INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-019-019/577-A
(USILAMPATTY) 		2916004000NRG23060120232809473 07/01/2023 Saraswathi 2916004WL092666 Saraswathi 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Saraswathi INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-019-019/579-A
(USILAMPATTY) 		2916004000NRG23060120232809474 07/01/2023 Indirani 2916004WL092666 Indirani 00177 IOBA0000053 900 900 Processed 02/02/2023 018559404 Indirani INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-019-019/618-A
(USILAMPATTY) 		2916004000NRG23060120232809475 07/01/2023 Kamala devi 2916004WL092666 Kamala devi 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Kamala devi INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-019-019/619-A
(USILAMPATTY) 		2916004000NRG23060120232809476 07/01/2023 Kala devi 2916004WL092666 Kala devi 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Kala devi INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-019-019/620-A
(USILAMPATTY) 		2916004000NRG23060120232809477 07/01/2023 Vasuki 2916004WL092666 Vasuki 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Vasuki INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-019-019/621-A
(USILAMPATTY) 		2916004000NRG23060120232809478 07/01/2023 Poongodi 2916004WL092666 Poongodi 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Poongodi INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-019-019/625-A
(USILAMPATTY) 		2916004000NRG23060120232809479 07/01/2023 Shunmuga priya 2916004WL092666 Shunmuga priya 00177 IOBA0000053 900 900 Processed 02/02/2023 018559404 Shunmuga priya INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-019-019/627-A
(USILAMPATTY) 		2916004000NRG23060120232809480 07/01/2023 Rajammal 2916004WL092666 Rajammal 00177 IOBA0000053 675 675 Processed 02/02/2023 018559404 Rajammal INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-019-019/629-A
(USILAMPATTY) 		2916004000NRG23060120232809481 07/01/2023 Kalyani 2916004WL092666 Kalyani 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Kalyani INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-019-019/630-A
(USILAMPATTY) 		2916004000NRG23060120232809482 07/01/2023 Prema 2916004WL092666 Prema 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Prema INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-019-019/632-A
(USILAMPATTY) 		2916004000NRG23060120232809483 07/01/2023 Chinna ponnu 2916004WL092666 Chinna ponnu 00177 IOBA0000053 900 900 Processed 02/02/2023 018559404 Chinna ponnu INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-019-019/66-A
(USILAMPATTY) 		2916004000NRG23060120232809484 07/01/2023 LALITHA 2916004WL092666 LALITHA 00177 IOBA0000053 675 675 Processed 02/02/2023 018559404 LALITHA INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-019-019/704-A
(USILAMPATTY) 		2916004000NRG23060120232809485 07/01/2023 Sasikala 2916004WL092666 Sasikala 00177 IOBA0000053 900 900 Processed 02/02/2023 018559404 Sasikala INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-019-019/73-A
(USILAMPATTY) 		2916004000NRG23060120232809486 07/01/2023 RAJESHWARI 2916004WL092666 RAJESHWARI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 RAJESHWARI INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-019-019/85-A
(USILAMPATTY) 		2916004000NRG23060120232809488 07/01/2023 Chitra Devi 2916004WL092666 Chitra Devi 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Chitra Devi INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-019-019/88-A
(USILAMPATTY) 		2916004000NRG23060120232809489 07/01/2023 VIJAYARANI 2916004WL092666 VIJAYARANI 00177 IOBA0000053 225 225 Processed 02/02/2023 018559404 VIJAYARANI INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-019-019/89-A
(USILAMPATTY) 		2916004000NRG23060120232809490 07/01/2023 SOWNDARAVALLI 2916004WL092666 SOWNDARAVALLI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 SOWNDARAVALLI INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-019-019/92-A
(USILAMPATTY) 		2916004000NRG23060120232809491 07/01/2023 LATHA 2916004WL092666 LATHA 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 LATHA INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-019-019/95-A
(USILAMPATTY) 		2916004000NRG23060120232809492 07/01/2023 KRISHNAMMAL 2916004WL092666 KRISHNAMMAL 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-019-019/99-A
(USILAMPATTY) 		2916004000NRG23060120232809493 07/01/2023 JEYALAKSHMI 2916004WL092666 JEYALAKSHMI 00177 IOBA0000053 900 900 Processed 02/02/2023 018559404 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-019-019/99-A
(USILAMPATTY) 		2916004000NRG23060120232809494 07/01/2023 Pandurangan 2916004WL092666 Pandurangan 00177 IOBA0000053 1125 1125 Processed 01/02/2023 018559404 Pandurangan STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-019-022/790-A
(USILAMPATTY) 		2916004000NRG23060120232809495 07/01/2023 Lakshmi 2916004WL092666 Lakshmi 00177 IOBA0000053 1125 1125 Processed 01/02/2023 018559404 Lakshmi CANARA BANK(508532)
57 MANAPPARAI TN-16-004-019-022/827-A
(USILAMPATTY) 		2916004000NRG23060120232809496 07/01/2023 SASIKALA 2916004WL092666 SASIKALA 00177 IOBA0000053 900 900 Processed 02/02/2023 018559404 SASIKALA INDIAN OVERSEAS BANK(508541)
SubTotal 57428 57428
Total 57428 57428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123APB_FTO_1409470 Indian Overseas Bank IOBA0000053 MANAPPARAI 57428

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