Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:54:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_270522APB_FTO_234500
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-16-004-003-003/1133-A
(KARUPPUR) 		2916004000NRG23260520220201212 27/05/2022 RAJAMMAL 2916004WL011021 RAJAMMAL 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 RAJAMMAL INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1134-A
(KARUPPUR) 		2916004000NRG23260520220201213 27/05/2022 ANJAMMAL 2916004WL011021 ANJAMMAL 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 ANJAMMAL INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1136-A
(KARUPPUR) 		2916004000NRG23260520220201214 27/05/2022 ALAGAMMAL 2916004WL011021 ALAGAMMAL 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/1138-A
(KARUPPUR) 		2916004000NRG23260520220201215 27/05/2022 ALAGAMMAL 2916004WL011021 ALAGAMMAL 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/1139-A
(KARUPPUR) 		2916004000NRG23260520220201216 27/05/2022 VALLIKANNU 2916004WL011021 VALLIKANNU 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 VALLIKANNU INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/1141-A
(KARUPPUR) 		2916004000NRG23260520220201218 27/05/2022 CHELLAMMAL 2916004WL011021 CHELLAMMAL 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/1142-A
(KARUPPUR) 		2916004000NRG23260520220201219 27/05/2022 RAMAYEE 2916004WL011021 RAMAYEE 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 RAMAYEE INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/1144-A
(KARUPPUR) 		2916004000NRG23260520220201220 27/05/2022 VELLAIYAMMAL 2916004WL011021 VELLAIYAMMAL 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/1145-A
(KARUPPUR) 		2916004000NRG23260520220201221 27/05/2022 ANNAKILI 2916004WL011021 ANNAKILI 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 ANNAKILI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/1146-A
(KARUPPUR) 		2916004000NRG23260520220201222 27/05/2022 BACKIYAM 2916004WL011021 BACKIYAM 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 BACKIYAM INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/1147-A
(KARUPPUR) 		2916004000NRG23260520220201223 27/05/2022 RAJALAKSHMI 2916004WL011021 RAJALAKSHMI 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/1151-A
(KARUPPUR) 		2916004000NRG23260520220201226 27/05/2022 SEVATHAMANI 2916004WL011021 SEVATHAMANI 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/1154-A
(KARUPPUR) 		2916004000NRG23260520220201227 27/05/2022 VALLIKANNU 2916004WL011021 VALLIKANNU 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 VALLIKANNU INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/1155-A
(KARUPPUR) 		2916004000NRG23260520220201228 27/05/2022 JANAKI 2916004WL011021 JANAKI 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 JANAKI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/1156-A
(KARUPPUR) 		2916004000NRG23260520220201229 27/05/2022 CHELLAMMAL 2916004WL011021 CHELLAMMAL 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/131-A
(KARUPPUR) 		2916004000NRG23260520220201230 27/05/2022 CHINNAPONNU 2916004WL011021 CHINNAPONNU 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/133-A
(KARUPPUR) 		2916004000NRG23260520220201231 27/05/2022 SUNDARAVALLI 2916004WL011021 SUNDARAVALLI 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 SUNDARAVALLI INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/148-A
(KARUPPUR) 		2916004000NRG23260520220201232 27/05/2022 SINTHAYEE 2916004WL011021 SINTHAYEE 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 SINTHAYEE INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/15-A
(KARUPPUR) 		2916004000NRG23260520220201233 27/05/2022 MURUGAYEE 2916004WL011021 MURUGAYEE 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 MURUGAYEE INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/151-A
(KARUPPUR) 		2916004000NRG23260520220201234 27/05/2022 RAJI 2916004WL011021 RAJI 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 RAJI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/62-A
(KARUPPUR) 		2916004000NRG23260520220201235 27/05/2022 PONNALAGU 2916004WL011021 PONNALAGU 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 PONNALAGU INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/98-A
(KARUPPUR) 		2916004000NRG23260520220201236 27/05/2022 SUDHA 2916004WL011021 SUDHA 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 SUDHA INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-014/1343-A
(KARUPPUR) 		2916004000NRG23260520220201237 27/05/2022 NALLAMMAL 2916004WL011021 NALLAMMAL 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 NALLAMMAL INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-014/1369-A
(KARUPPUR) 		2916004000NRG23260520220201238 27/05/2022 SELVI 2916004WL011021 SELVI 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 SELVI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-014/1650-A
(KARUPPUR) 		2916004000NRG23260520220201239 27/05/2022 PITCHAI 2916004WL011021 PITCHAI 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 PITCHAI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-014/1745-A
(KARUPPUR) 		2916004000NRG23260520220201240 27/05/2022 MAHESHWARI 2916004WL011021 MAHESHWARI 00177 IOBA0000798 1100 1100 Processed 02/06/2022 010787220 MAHESHWARI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-014/1746-A
(KARUPPUR) 		2916004000NRG23260520220201241 27/05/2022 VELLAIYAMMAL 2916004WL011021 VELLAIYAMMAL 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-014/1747-A
(KARUPPUR) 		2916004000NRG23260520220201242 27/05/2022 CHELLAMMAL 2916004WL011021 CHELLAMMAL 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-015/1336-A
(KARUPPUR) 		2916004000NRG23260520220201249 27/05/2022 MURUGESAN 2916004WL011021 MURUGESAN 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 MURUGESAN STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-003-015/1539-A
(KARUPPUR) 		2916004000NRG23260520220201250 27/05/2022 PALANISAMY 2916004WL011021 PALANISAMY 00177 IOBA0000798 1320 1320 Processed 02/06/2022 010787220 PALANISAMY INDIAN OVERSEAS BANK(508541)
SubTotal 39380 39380
Total 39380 39380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_270522APB_FTO_234500 Indian Overseas Bank IOBA0000798 PUTHANATHAM 18260
2 MANAPPARAI TN2916004_270522APB_FTO_234500 Indian Overseas Bank IOBA0000798 Puthanathan 21120

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