Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:04:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_080922APB_FTO_842879
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-16-004-002-001/577-A
(SITHANATHAM) 		2916004000NRG23080920221427463 08/09/2022 CHINNAPONNU 2916004WL058190 CHINNAPONNU 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-002-002/15-A
(SITHANATHAM) 		2916004000NRG23080920221427467 08/09/2022 SENGAMALAM 2916004WL058190 SENGAMALAM 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 SENGAMALAM INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-002-002/2-A
(SITHANATHAM) 		2916004000NRG23080920221427469 08/09/2022 NAGALAKSHMI 2916004WL058190 NAGALAKSHMI 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-002-002/23-A
(SITHANATHAM) 		2916004000NRG23080920221427471 08/09/2022 MUTHUKANNU 2916004WL058190 MUTHUKANNU 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-002-002/25-A
(SITHANATHAM) 		2916004000NRG23080920221427472 08/09/2022 PERIYAMMAL 2916004WL058190 PERIYAMMAL 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-002-002/308-A
(SITHANATHAM) 		2916004000NRG23080920221427473 08/09/2022 PONNAMMAL 2916004WL058190 PONNAMMAL 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 PONNAMMAL INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-002-002/309-A
(SITHANATHAM) 		2916004000NRG23080920221427474 08/09/2022 LATHA 2916004WL058190 LATHA 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 LATHA INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-002-002/313-A
(SITHANATHAM) 		2916004000NRG23080920221427475 08/09/2022 KASIYAMMAL 2916004WL058190 KASIYAMMAL 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-002-002/314-A
(SITHANATHAM) 		2916004000NRG23080920221427476 08/09/2022 DAVAMANI 2916004WL058190 DAVAMANI 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 DAVAMANI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-002-002/315-A
(SITHANATHAM) 		2916004000NRG23080920221427477 08/09/2022 BANUPRIYA 2916004WL058190 BANUPRIYA 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 BANUPRIYA INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-002-002/316-A
(SITHANATHAM) 		2916004000NRG23080920221427478 08/09/2022 SAROJA 2916004WL058190 SAROJA 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 SAROJA INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-002-002/323-A
(SITHANATHAM) 		2916004000NRG23080920221427479 08/09/2022 SENGAMALAM 2916004WL058190 SENGAMALAM 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 SENGAMALAM INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-002-002/325-A
(SITHANATHAM) 		2916004000NRG23080920221427480 08/09/2022 POOVAYEE 2916004WL058190 POOVAYEE 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 POOVAYEE INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-002-002/327-A
(SITHANATHAM) 		2916004000NRG23080920221427481 08/09/2022 CHINNAMMAL 2916004WL058190 CHINNAMMAL 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-002-002/377-A
(SITHANATHAM) 		2916004000NRG23080920221427483 08/09/2022 ILANCHIYAM 2916004WL058190 ILANCHIYAM 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 ILANCHIYAM INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-002-002/389-A
(SITHANATHAM) 		2916004000NRG23080920221427484 08/09/2022 PAPPU 2916004WL058190 PAPPU 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 PAPPU INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-002-002/420-A
(SITHANATHAM) 		2916004000NRG23080920221427485 08/09/2022 SELVI 2916004WL058190 SELVI 00177 IOBA0001175 1380 1380 Processed 13/10/2022 033431818 SELVI CANARA BANK(508532)
18 MANAPPARAI TN-16-004-002-002/440-A
(SITHANATHAM) 		2916004000NRG23080920221427486 08/09/2022 SHANTHI 2916004WL058190 SHANTHI 00177 IOBA0001175 1150 1150 Processed 14/10/2022 033431818 SHANTHI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-002-002/45-A
(SITHANATHAM) 		2916004000NRG23080920221427487 08/09/2022 PODUMPONNU 2916004WL058190 PODUMPONNU 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 PODUMPONNU INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-002-002/459-A
(SITHANATHAM) 		2916004000NRG23080920221427488 08/09/2022 MANIMEGALAI 2916004WL058190 MANIMEGALAI 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-002-002/462-A
(SITHANATHAM) 		2916004000NRG23080920221427489 08/09/2022 JEGATHISHWARI 2916004WL058190 JEGATHISHWARI 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 JEGATHISHWARI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-002-002/491-A
(SITHANATHAM) 		2916004000NRG23080920221427492 08/09/2022 RATHAMANI 2916004WL058190 RATHAMANI 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 RATHAMANI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-002-002/496-A
(SITHANATHAM) 		2916004000NRG23080920221427493 08/09/2022 THILAMMAI 2916004WL058190 THILAMMAI 00177 IOBA0001175 1150 1150 Processed 14/10/2022 033431818 THILAMMAI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-002-002/497-A
(SITHANATHAM) 		2916004000NRG23080920221427494 08/09/2022 SIVAKAMI 2916004WL058190 SIVAKAMI 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 SIVAKAMI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-002-002/517-A
(SITHANATHAM) 		2916004000NRG23080920221427495 08/09/2022 SARASWATHI 2916004WL058190 SARASWATHI 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 SARASWATHI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-002-002/519-A
(SITHANATHAM) 		2916004000NRG23080920221427496 08/09/2022 NALLAMMAL 2916004WL058190 NALLAMMAL 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 NALLAMMAL INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-002-002/521-A
(SITHANATHAM) 		2916004000NRG23080920221427497 08/09/2022 CHINNAMMAL 2916004WL058190 CHINNAMMAL 00177 IOBA0001175 1150 1150 Processed 14/10/2022 033431818 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-002-002/54-A
(SITHANATHAM) 		2916004000NRG23080920221427499 08/09/2022 KARUPPAYAMMAL 2916004WL058190 KARUPPAYAMMAL 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 KARUPPAYAMMAL INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-002-002/56-A
(SITHANATHAM) 		2916004000NRG23080920221427501 08/09/2022 PITCHAIYAMMAL 2916004WL058190 PITCHAIYAMMAL 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-002-002/56-A
(SITHANATHAM) 		2916004000NRG23080920221427500 08/09/2022 SHANMUGAM 2916004WL058190 SHANMUGAM 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 SHANMUGAM INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-002-002/57-A
(SITHANATHAM) 		2916004000NRG23080920221427502 08/09/2022 RETTHA 2916004WL058190 RETTHA 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 RETTHA INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-002-002/62-A
(SITHANATHAM) 		2916004000NRG23080920221427503 08/09/2022 STELLA RANI 2916004WL058190 STELLA RANI 00177 IOBA0001175 1686 1686 Processed 14/10/2022 033431818 STELLA RANI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-002-002/64-A
(SITHANATHAM) 		2916004000NRG23080920221427504 08/09/2022 PATCHAIYAMMAL 2916004WL058190 PATCHAIYAMMAL 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 PATCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-002-002/65-A
(SITHANATHAM) 		2916004000NRG23080920221427505 08/09/2022 VIJAYA 2916004WL058190 VIJAYA 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 VIJAYA INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-002-002/68-A
(SITHANATHAM) 		2916004000NRG23080920221427506 08/09/2022 KANMANI 2916004WL058190 KANMANI 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 KANMANI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-002-002/73-A
(SITHANATHAM) 		2916004000NRG23080920221427508 08/09/2022 AROCKIYAMERY 2916004WL058190 AROCKIYAMERY 00177 IOBA0001175 1150 1150 Processed 14/10/2022 033431818 AROCKIYAMERY INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-002-002/75-A
(SITHANATHAM) 		2916004000NRG23080920221427510 08/09/2022 DURAIKANNU 2916004WL058190 DURAIKANNU 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 DURAIKANNU INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-002-002/75-A
(SITHANATHAM) 		2916004000NRG23080920221427509 08/09/2022 RAJESHWARI 2916004WL058190 RAJESHWARI 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 RAJESHWARI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-002-002/77-A
(SITHANATHAM) 		2916004000NRG23080920221427511 08/09/2022 MUTHULAKSHMI 2916004WL058190 MUTHULAKSHMI 00177 IOBA0001175 1380 1380 Processed 13/10/2022 033431818 MUTHULAKSHMI CANARA BANK(508532)
40 MANAPPARAI TN-16-004-002-002/81-A
(SITHANATHAM) 		2916004000NRG23080920221427512 08/09/2022 AMSHAVALLI 2916004WL058190 AMSHAVALLI 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 AMSHAVALLI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-002-002/89-A
(SITHANATHAM) 		2916004000NRG23080920221427513 08/09/2022 NANCI 2916004WL058190 NANCI 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 NANCI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-002-002/9-A
(SITHANATHAM) 		2916004000NRG23080920221427514 08/09/2022 ARPUTHAMEERI 2916004WL058190 ARPUTHAMEERI 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 ARPUTHAMEERI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-002-002/92-A
(SITHANATHAM) 		2916004000NRG23080920221427515 08/09/2022 PALANIYAMMAL 2916004WL058190 PALANIYAMMAL 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-002-002/95-A
(SITHANATHAM) 		2916004000NRG23080920221427516 08/09/2022 PALANIYAMMAL 2916004WL058190 PALANIYAMMAL 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-002-002/96-A
(SITHANATHAM) 		2916004000NRG23080920221427517 08/09/2022 CHELLAMMAL 2916004WL058190 CHELLAMMAL 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-002-003/554-A
(SITHANATHAM) 		2916004000NRG23080920221427518 08/09/2022 CHINNAPONNU 2916004WL058190 CHINNAPONNU 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-002-003/642-A
(SITHANATHAM) 		2916004000NRG23080920221427521 08/09/2022 MALARKODI 2916004WL058190 MALARKODI 00177 IOBA0001175 1380 1380 Processed 14/10/2022 033431818 MALARKODI INDIAN OVERSEAS BANK(508541)
SubTotal 64246 64246
Total 64246 64246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_080922APB_FTO_842879 Indian Overseas Bank IOBA0001175 MARAVANUR 64246

Download In Excel