Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:32:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_150922APB_FTO_873426
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-16-004-003-003/1091-A
(KARUPPUR) 		2916004000NRG23150920221486147 15/09/2022 CHITRA 2916004WL060181 CHITRA 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 CHITRA INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1699-A
(KARUPPUR) 		2916004000NRG23150920221486148 15/09/2022 LALITHA 2916004WL060181 LALITHA 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 LALITHA INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/214-A
(KARUPPUR) 		2916004000NRG23150920221486149 15/09/2022 LAKSHMI 2916004WL060181 LAKSHMI 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 LAKSHMI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/507-A
(KARUPPUR) 		2916004000NRG23150920221486150 15/09/2022 SUPPAMMAL 2916004WL060181 SUPPAMMAL 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 SUPPAMMAL INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/514-A
(KARUPPUR) 		2916004000NRG23150920221486151 15/09/2022 POTHUMPONNU 2916004WL060181 POTHUMPONNU 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/516-A
(KARUPPUR) 		2916004000NRG23150920221486152 15/09/2022 SHANTHI 2916004WL060181 SHANTHI 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 SHANTHI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/518-A
(KARUPPUR) 		2916004000NRG23150920221486153 15/09/2022 SHANTHIRA 2916004WL060181 SHANTHIRA 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 SHANTHIRA INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/519-A
(KARUPPUR) 		2916004000NRG23150920221486154 15/09/2022 KATHAYEE 2916004WL060181 KATHAYEE 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 KATHAYEE INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/525-A
(KARUPPUR) 		2916004000NRG23150920221486155 15/09/2022 SHANTHIRADEVI 2916004WL060181 SHANTHIRADEVI 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 SHANTHIRADEVI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/529-A
(KARUPPUR) 		2916004000NRG23150920221486156 15/09/2022 BACKIYALAKSHMI 2916004WL060181 BACKIYALAKSHMI 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 BACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/531-A
(KARUPPUR) 		2916004000NRG23150920221486157 15/09/2022 KATHAYEE 2916004WL060181 KATHAYEE 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 KATHAYEE INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/532-A
(KARUPPUR) 		2916004000NRG23150920221486158 15/09/2022 PERUMAL 2916004WL060181 PERUMAL 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 PERUMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/534-A
(KARUPPUR) 		2916004000NRG23150920221486159 15/09/2022 SELLAMMAL 2916004WL060181 SELLAMMAL 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 SELLAMMAL INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/535-A
(KARUPPUR) 		2916004000NRG23150920221486160 15/09/2022 KARUPPAYEE 2916004WL060181 KARUPPAYEE 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/547-A
(KARUPPUR) 		2916004000NRG23150920221486161 15/09/2022 VELLAIYAMMAL 2916004WL060181 VELLAIYAMMAL 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/603-A
(KARUPPUR) 		2916004000NRG23150920221486162 15/09/2022 MEENA 2916004WL060181 MEENA 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 MEENA INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/829-A
(KARUPPUR) 		2916004000NRG23150920221486163 15/09/2022 MEENAKSHI 2916004WL060181 MEENAKSHI 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 MEENAKSHI INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/844-A
(KARUPPUR) 		2916004000NRG23150920221486164 15/09/2022 VALLIKANNU 2916004WL060181 VALLIKANNU 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 VALLIKANNU INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/845-A
(KARUPPUR) 		2916004000NRG23150920221486165 15/09/2022 PONNAMMAL 2916004WL060181 PONNAMMAL 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 PONNAMMAL INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/846-A
(KARUPPUR) 		2916004000NRG23150920221486166 15/09/2022 ATHAMMAI 2916004WL060181 ATHAMMAI 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 ATHAMMAI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/847-A
(KARUPPUR) 		2916004000NRG23150920221486167 15/09/2022 SIGAPPAYEE 2916004WL060181 SIGAPPAYEE 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 SIGAPPAYEE INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/848-A
(KARUPPUR) 		2916004000NRG23150920221486168 15/09/2022 CHINNAMMAL 2916004WL060181 CHINNAMMAL 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-019/1365-A
(KARUPPUR) 		2916004000NRG23150920221486173 15/09/2022 GANAGAVALLI 2916004WL060181 GANAGAVALLI 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 GANAGAVALLI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-019/1576-A
(KARUPPUR) 		2916004000NRG23150920221486174 15/09/2022 MEENA 2916004WL060181 MEENA 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 MEENA INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-019/1585-A
(KARUPPUR) 		2916004000NRG23150920221486175 15/09/2022 Chitra 2916004WL060181 Chitra 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 Chitra INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-019/1586-A
(KARUPPUR) 		2916004000NRG23150920221486176 15/09/2022 Pothumani 2916004WL060181 Pothumani 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 Pothumani INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-019/1611-A
(KARUPPUR) 		2916004000NRG23150920221486177 15/09/2022 CHITRADEEVI 2916004WL060181 CHITRADEEVI 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 CHITRADEEVI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-019/1619-A
(KARUPPUR) 		2916004000NRG23150920221486178 15/09/2022 CHANDRA 2916004WL060181 CHANDRA 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 CHANDRA INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-019/1836-A
(KARUPPUR) 		2916004000NRG23150920221486179 15/09/2022 SATHIYA 2916004WL060181 SATHIYA 00177 IOBA0000798 1380 1380 Processed 15/10/2022 035858282 SATHIYA INDIAN OVERSEAS BANK(508541)
SubTotal 40020 40020
Total 40020 40020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_150922APB_FTO_873426 Indian Overseas Bank IOBA0000798 PUTHANATHAM 13800
2 MANAPPARAI TN2916004_150922APB_FTO_873426 Indian Overseas Bank IOBA0000798 Puthanathan 26220

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