Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120123APB_FTO_1434143
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-16-004-002-002/102-A
(SITHANATHAM) 		2916004000NRG23120120232896878 12/01/2023 THANAM 2916004WL094303 THANAM 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 THANAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAPPARAI TN-16-004-002-002/103-A
(SITHANATHAM) 		2916004000NRG23120120232896879 12/01/2023 MALARKODI 2916004WL094303 MALARKODI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 MALARKODI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-002-002/124-A
(SITHANATHAM) 		2916004000NRG23120120232896880 12/01/2023 MAYILA 2916004WL094303 MAYILA 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 MAYILA INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-002-002/129-A
(SITHANATHAM) 		2916004000NRG23120120232896881 12/01/2023 THANAM 2916004WL094303 THANAM 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 THANAM INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-002-002/190-A
(SITHANATHAM) 		2916004000NRG23120120232896882 12/01/2023 JOTHI 2916004WL094303 JOTHI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 JOTHI RATNAKAR BANK(607393)
6 MANAPPARAI TN-16-004-002-002/192-A
(SITHANATHAM) 		2916004000NRG23120120232896883 12/01/2023 MATHAVI 2916004WL094303 MATHAVI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 MATHAVI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-002-002/193-A
(SITHANATHAM) 		2916004000NRG23120120232896884 12/01/2023 SUNDAR RAJ 2916004WL094303 SUNDAR RAJ 00177 IOBA0001175 562 562 Processed 02/02/2023 037295842 SUNDAR RAJ STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-002-002/196-A
(SITHANATHAM) 		2916004000NRG23120120232896885 12/01/2023 PAPPAMMAL 2916004WL094303 PAPPAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 PAPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAPPARAI TN-16-004-002-002/197-A
(SITHANATHAM) 		2916004000NRG23120120232896886 12/01/2023 SARASWATHI 2916004WL094303 SARASWATHI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 SARASWATHI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-002-002/199-A
(SITHANATHAM) 		2916004000NRG23120120232896887 12/01/2023 RAJESWARI 2916004WL094303 RAJESWARI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 RAJESWARI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-002-002/202-A
(SITHANATHAM) 		2916004000NRG23120120232896888 12/01/2023 ELLAMMAL 2916004WL094303 ELLAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 ELLAMMAL INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-002-002/204-A
(SITHANATHAM) 		2916004000NRG23120120232896889 12/01/2023 KONDAMMAL 2916004WL094303 KONDAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 KONDAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-002-002/276-A
(SITHANATHAM) 		2916004000NRG23120120232896890 12/01/2023 INDRANI 2916004WL094303 INDRANI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 INDRANI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-002-002/284-A
(SITHANATHAM) 		2916004000NRG23120120232896891 12/01/2023 PASUPATHI 2916004WL094303 PASUPATHI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 PASUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAPPARAI TN-16-004-002-002/304-A
(SITHANATHAM) 		2916004000NRG23120120232896892 12/01/2023 VIJAYALAKSHMI 2916004WL094303 VIJAYALAKSHMI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-002-002/306-A
(SITHANATHAM) 		2916004000NRG23120120232896893 12/01/2023 JOTHI 2916004WL094303 JOTHI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAPPARAI TN-16-004-002-002/364-A
(SITHANATHAM) 		2916004000NRG23120120232896894 12/01/2023 DHANAM 2916004WL094303 DHANAM 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 DHANAM INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-002-002/365-A
(SITHANATHAM) 		2916004000NRG23120120232896895 12/01/2023 DHANAM 2916004WL094303 DHANAM 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 DHANAM INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-002-002/368-A
(SITHANATHAM) 		2916004000NRG23120120232896896 12/01/2023 KALIYAMMAL 2916004WL094303 KALIYAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-002-002/390-a
(SITHANATHAM) 		2916004000NRG23120120232896897 12/01/2023 GOMATHY 2916004WL094303 GOMATHY 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 GOMATHY INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-002-002/392-A
(SITHANATHAM) 		2916004000NRG23120120232896898 12/01/2023 VINMATHI 2916004WL094303 VINMATHI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 VINMATHI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-002-002/393-a
(SITHANATHAM) 		2916004000NRG23120120232896899 12/01/2023 VASANTHA 2916004WL094303 VASANTHA 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 VASANTHA INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-002-002/394-a
(SITHANATHAM) 		2916004000NRG23120120232896900 12/01/2023 PAPPAMMAL 2916004WL094303 PAPPAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-002-002/413-A
(SITHANATHAM) 		2916004000NRG23120120232896901 12/01/2023 MANIMEGALAI 2916004WL094303 MANIMEGALAI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-002-002/415-A
(SITHANATHAM) 		2916004000NRG23120120232896902 12/01/2023 PARVATHI 2916004WL094303 PARVATHI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 PARVATHI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-002-002/419-A
(SITHANATHAM) 		2916004000NRG23120120232896903 12/01/2023 SUMATHI 2916004WL094303 SUMATHI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 SUMATHI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-002-002/428-A
(SITHANATHAM) 		2916004000NRG23120120232896904 12/01/2023 RAJALAKSHMI 2916004WL094303 RAJALAKSHMI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-002-002/433-A
(SITHANATHAM) 		2916004000NRG23120120232896905 12/01/2023 LAKSHMI 2916004WL094303 LAKSHMI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 LAKSHMI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-002-002/441-A
(SITHANATHAM) 		2916004000NRG23120120232896906 12/01/2023 SAROJA 2916004WL094303 SAROJA 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 SAROJA INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-002-002/444-A
(SITHANATHAM) 		2916004000NRG23120120232896907 12/01/2023 SHANTHI 2916004WL094303 SHANTHI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 SHANTHI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-002-002/445-A
(SITHANATHAM) 		2916004000NRG23120120232896908 12/01/2023 SUDHA 2916004WL094303 SUDHA 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 SUDHA INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-002-002/447-A
(SITHANATHAM) 		2916004000NRG23120120232896909 12/01/2023 VENNILA 2916004WL094303 VENNILA 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 VENNILA INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-002-002/450-A
(SITHANATHAM) 		2916004000NRG23120120232896910 12/01/2023 MUTHULAKSHMI 2916004WL094303 MUTHULAKSHMI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-002-002/457-A
(SITHANATHAM) 		2916004000NRG23120120232896911 12/01/2023 SARASHWATHI 2916004WL094303 SARASHWATHI 00177 IOBA0001175 1686 1686 Processed 03/02/2023 037295842 SARASHWATHI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-002-002/458-A
(SITHANATHAM) 		2916004000NRG23120120232896912 12/01/2023 GURUVAMMAL 2916004WL094303 GURUVAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 GURUVAMMAL RATNAKAR BANK(607393)
36 MANAPPARAI TN-16-004-002-002/487-A
(SITHANATHAM) 		2916004000NRG23120120232896913 12/01/2023 CHELLAMMAL 2916004WL094303 CHELLAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-002-002/490-A
(SITHANATHAM) 		2916004000NRG23120120232896914 12/01/2023 AMMATHAYEE 2916004WL094303 AMMATHAYEE 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 AMMATHAYEE INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-002-002/527-A
(SITHANATHAM) 		2916004000NRG23120120232896915 12/01/2023 NAGALAKSHMI 2916004WL094303 NAGALAKSHMI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-002-002/536-A
(SITHANATHAM) 		2916004000NRG23120120232896916 12/01/2023 RENUGA 2916004WL094303 RENUGA 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 RENUGA INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-002-002/629-A
(SITHANATHAM) 		2916004000NRG23120120232896917 12/01/2023 SULOCHANA 2916004WL094303 SULOCHANA 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 SULOCHANA INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-002-005/538-A
(SITHANATHAM) 		2916004000NRG23120120232896920 12/01/2023 LAKSHMI 2916004WL094303 LAKSHMI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 LAKSHMI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-002-005/581-A
(SITHANATHAM) 		2916004000NRG23120120232896921 12/01/2023 RAJAMMAL 2916004WL094303 RAJAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 RAJAMMAL INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-002-005/590-A
(SITHANATHAM) 		2916004000NRG23120120232896922 12/01/2023 SARANYA 2916004WL094303 SARANYA 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 SARANYA INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-002-005/596-A
(SITHANATHAM) 		2916004000NRG23120120232896923 12/01/2023 PAKKIYALAKSHMI 2916004WL094303 PAKKIYALAKSHMI 00177 IOBA0001175 1320 1320 Processed 02/02/2023 037295842 PAKKIYALAKSHMI CANARA BANK(508532)
45 MANAPPARAI TN-16-004-002-005/604-A
(SITHANATHAM) 		2916004000NRG23120120232896924 12/01/2023 PERIYAMMAL 2916004WL094303 PERIYAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-002-005/645-A
(SITHANATHAM) 		2916004000NRG23120120232896925 12/01/2023 POTHURAJ 2916004WL094303 POTHURAJ 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037295842 POTHURAJ INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-002-005/707-A
(SITHANATHAM) 		2916004000NRG23120120232896926 12/01/2023 PAPPAMMAL 2916004WL094303 PAPPAMMAL 00177 IOBA0001175 660 660 Processed 03/02/2023 037295842 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 60988 60988
Total 60988 60988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_120123APB_FTO_1434143 Indian Overseas Bank IOBA0001175 Maravanur 60988

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