Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:48:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_010922APB_FTO_812208
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-16-004-016-008/384-A
(SOOLIAPATTY) 		2916004000NRG23010920221327775 01/09/2022 Muthulakshmi 2916004WL055494 Muthulakshmi 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 Muthulakshmi INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-016-016/131-A
(SOOLIAPATTY) 		2916004000NRG23010920221327780 01/09/2022 VALARMATHI 2916004WL055494 VALARMATHI 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 VALARMATHI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-016-016/146-A
(SOOLIAPATTY) 		2916004000NRG23010920221327781 01/09/2022 Ponnusami 2916004WL055494 Ponnusami 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 Ponnusami INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-016-016/147-A
(SOOLIAPATTY) 		2916004000NRG23010920221327782 01/09/2022 MALLIGA 2916004WL055494 MALLIGA 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 MALLIGA INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-016-016/148-A
(SOOLIAPATTY) 		2916004000NRG23010920221327783 01/09/2022 Kavitha 2916004WL055494 Kavitha 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 Kavitha INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-016-016/149-A
(SOOLIAPATTY) 		2916004000NRG23010920221327785 01/09/2022 AMMAKANNU 2916004WL055494 AMMAKANNU 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 AMMAKANNU INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-016-016/149-A
(SOOLIAPATTY) 		2916004000NRG23010920221327784 01/09/2022 MALLIKA 2916004WL055494 MALLIKA 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 MALLIKA INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-016-016/150-A
(SOOLIAPATTY) 		2916004000NRG23010920221327786 01/09/2022 SANTHANAM 2916004WL055494 SANTHANAM 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 SANTHANAM INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-016-016/151-A
(SOOLIAPATTY) 		2916004000NRG23010920221327787 01/09/2022 ALAGAMMAL 2916004WL055494 ALAGAMMAL 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-016-016/152-A
(SOOLIAPATTY) 		2916004000NRG23010920221327788 01/09/2022 POTHUMPONNU 2916004WL055494 POTHUMPONNU 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-016-016/153-A
(SOOLIAPATTY) 		2916004000NRG23010920221327789 01/09/2022 CITTU 2916004WL055494 CITTU 00177 IOBA0000053 1100 1100 Processed 14/10/2022 035858247 CITTU BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-016-016/154-A
(SOOLIAPATTY) 		2916004000NRG23010920221327790 01/09/2022 SHANTHI 2916004WL055494 SHANTHI 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 SHANTHI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-016-016/155-A
(SOOLIAPATTY) 		2916004000NRG23010920221327791 01/09/2022 RAJAMANI 2916004WL055494 RAJAMANI 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 RAJAMANI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-016-016/156-A
(SOOLIAPATTY) 		2916004000NRG23010920221327792 01/09/2022 PONMANI 2916004WL055494 PONMANI 00177 IOBA0000053 1100 1100 Processed 14/10/2022 035858247 PONMANI CANARA BANK(508532)
15 MANAPPARAI TN-16-004-016-016/157-A
(SOOLIAPATTY) 		2916004000NRG23010920221327793 01/09/2022 CHITTRA 2916004WL055494 CHITTRA 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 CHITTRA INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-016-016/158-A
(SOOLIAPATTY) 		2916004000NRG23010920221327795 01/09/2022 CHINNAMMAL 2916004WL055494 CHINNAMMAL 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-016-016/160-A
(SOOLIAPATTY) 		2916004000NRG23010920221327796 01/09/2022 PAKKIYAM 2916004WL055494 PAKKIYAM 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 PAKKIYAM INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-016-016/161-A
(SOOLIAPATTY) 		2916004000NRG23010920221327797 01/09/2022 PAPPA 2916004WL055494 PAPPA 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 PAPPA INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-016-016/162-A
(SOOLIAPATTY) 		2916004000NRG23010920221327798 01/09/2022 Chinnaponnu 2916004WL055494 Chinnaponnu 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 Chinnaponnu INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-016-016/163-A
(SOOLIAPATTY) 		2916004000NRG23010920221327799 01/09/2022 PRIYA 2916004WL055494 PRIYA 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 PRIYA INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-016-016/164-A
(SOOLIAPATTY) 		2916004000NRG23010920221327800 01/09/2022 NEELAMANI 2916004WL055494 NEELAMANI 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 NEELAMANI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-016-016/165-A
(SOOLIAPATTY) 		2916004000NRG23010920221327801 01/09/2022 SELVI 2916004WL055494 SELVI 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 SELVI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-016-016/166-A
(SOOLIAPATTY) 		2916004000NRG23010920221327802 01/09/2022 KALARANI 2916004WL055494 KALARANI 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 KALARANI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-016-016/167-A
(SOOLIAPATTY) 		2916004000NRG23010920221327803 01/09/2022 PITCHAIKANNU 2916004WL055494 PITCHAIKANNU 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 PITCHAIKANNU INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-016-016/168-A
(SOOLIAPATTY) 		2916004000NRG23010920221327804 01/09/2022 ESHWARI 2916004WL055494 ESHWARI 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 ESHWARI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-016-016/169-A
(SOOLIAPATTY) 		2916004000NRG23010920221327805 01/09/2022 RAJAKUMARI 2916004WL055494 RAJAKUMARI 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-016-016/170-A
(SOOLIAPATTY) 		2916004000NRG23010920221327806 01/09/2022 CITTU 2916004WL055494 CITTU 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 CITTU INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-016-016/171-A
(SOOLIAPATTY) 		2916004000NRG23010920221327807 01/09/2022 ALAGAMMAL 2916004WL055494 ALAGAMMAL 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-016-016/172-A
(SOOLIAPATTY) 		2916004000NRG23010920221327808 01/09/2022 PARVATHI 2916004WL055494 PARVATHI 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 PARVATHI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-016-016/173-A
(SOOLIAPATTY) 		2916004000NRG23010920221327809 01/09/2022 PONNAMMAL 2916004WL055494 PONNAMMAL 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 PONNAMMAL INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-016-016/175-A
(SOOLIAPATTY) 		2916004000NRG23010920221327810 01/09/2022 MEENACHI 2916004WL055494 MEENACHI 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 MEENACHI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-016-016/176-A
(SOOLIAPATTY) 		2916004000NRG23010920221327812 01/09/2022 MANIMEGALAI 2916004WL055494 MANIMEGALAI 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-016-016/178-A
(SOOLIAPATTY) 		2916004000NRG23010920221327813 01/09/2022 VALLI 2916004WL055494 VALLI 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 VALLI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-016-016/179-A
(SOOLIAPATTY) 		2916004000NRG23010920221327814 01/09/2022 KARUTHAMANI 2916004WL055494 KARUTHAMANI 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 KARUTHAMANI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-016-016/180-A
(SOOLIAPATTY) 		2916004000NRG23010920221327815 01/09/2022 MALLIKA 2916004WL055494 MALLIKA 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 MALLIKA INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-016-016/181-A
(SOOLIAPATTY) 		2916004000NRG23010920221327816 01/09/2022 CHITRA 2916004WL055494 CHITRA 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 CHITRA INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-016-016/182-A
(SOOLIAPATTY) 		2916004000NRG23010920221327817 01/09/2022 AMUTHAVALLI 2916004WL055494 AMUTHAVALLI 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 AMUTHAVALLI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-016-016/183-A
(SOOLIAPATTY) 		2916004000NRG23010920221327818 01/09/2022 RETHINAM 2916004WL055494 RETHINAM 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 RETHINAM INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-016-016/184-A
(SOOLIAPATTY) 		2916004000NRG23010920221327820 01/09/2022 Kanagammal 2916004WL055494 Kanagammal 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 Kanagammal INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-016-016/186-A
(SOOLIAPATTY) 		2916004000NRG23010920221327821 01/09/2022 PATHMA 2916004WL055494 PATHMA 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 PATHMA INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-016-016/187-A
(SOOLIAPATTY) 		2916004000NRG23010920221327822 01/09/2022 RAJATHI 2916004WL055494 RAJATHI 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 RAJATHI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-016-016/188-A
(SOOLIAPATTY) 		2916004000NRG23010920221327823 01/09/2022 MAGALI 2916004WL055494 MAGALI 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 MAGALI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-016-016/190-A
(SOOLIAPATTY) 		2916004000NRG23010920221327825 01/09/2022 ESHWARI 2916004WL055494 ESHWARI 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 ESHWARI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-016-016/191-A
(SOOLIAPATTY) 		2916004000NRG23010920221327826 01/09/2022 DHAVAMANI 2916004WL055494 DHAVAMANI 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 DHAVAMANI INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-016-016/192-A
(SOOLIAPATTY) 		2916004000NRG23010920221327827 01/09/2022 SELVI 2916004WL055494 SELVI 00177 IOBA0000053 1100 1100 Processed 14/10/2022 035858247 SELVI STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-016-016/193-A
(SOOLIAPATTY) 		2916004000NRG23010920221327828 01/09/2022 THANGAMMAL 2916004WL055494 THANGAMMAL 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 THANGAMMAL INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-016-016/285-A
(SOOLIAPATTY) 		2916004000NRG23010920221327830 01/09/2022 PUSHPAM 2916004WL055494 PUSHPAM 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 PUSHPAM INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-016-016/288-A
(SOOLIAPATTY) 		2916004000NRG23010920221327831 01/09/2022 JOTHI 2916004WL055494 JOTHI 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 JOTHI INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-016-016/289-A
(SOOLIAPATTY) 		2916004000NRG23010920221327832 01/09/2022 BALAMANI 2916004WL055494 BALAMANI 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 BALAMANI INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-016-016/290-A
(SOOLIAPATTY) 		2916004000NRG23010920221327833 01/09/2022 Anjammal 2916004WL055494 Anjammal 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 Anjammal INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-016-016/291-A
(SOOLIAPATTY) 		2916004000NRG23010920221327834 01/09/2022 POTHUMPONNU 2916004WL055494 POTHUMPONNU 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-016-016/294-A
(SOOLIAPATTY) 		2916004000NRG23010920221327835 01/09/2022 Rajeswari 2916004WL055494 Rajeswari 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 Rajeswari INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-016-016/306-A
(SOOLIAPATTY) 		2916004000NRG23010920221327836 01/09/2022 KARUTHAKANNU 2916004WL055494 KARUTHAKANNU 00177 IOBA0000053 1100 1100 Processed 14/10/2022 035858247 KARUTHAKANNU BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-016-016/313-A
(SOOLIAPATTY) 		2916004000NRG23010920221327837 01/09/2022 ANJAMMAL 2916004WL055494 ANJAMMAL 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 ANJAMMAL INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-016-016/345-A
(SOOLIAPATTY) 		2916004000NRG23010920221327838 01/09/2022 Selvakala 2916004WL055494 Selvakala 00177 IOBA0000053 1100 1100 Processed 14/10/2022 035858247 Selvakala CANARA BANK(508532)
56 MANAPPARAI TN-16-004-016-016/349-A
(SOOLIAPATTY) 		2916004000NRG23010920221327840 01/09/2022 Tmilarasi 2916004WL055494 Tmilarasi 00177 IOBA0000053 1100 1100 Processed 15/10/2022 035858247 Tmilarasi INDIAN OVERSEAS BANK(508541)
SubTotal 61600 61600
Total 61600 61600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_010922APB_FTO_812208 Indian Overseas Bank IOBA0000053 MANAPPARAI 61600

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