Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_091222APB_FTO_1257464
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-16-004-004-002/240-A
(KALINGAPATTY) 		2916004000NRG23091220222487325 09/12/2022 JOTHIMANI 2916004WL086079 JOTHIMANI 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 JOTHIMANI INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-004-002/246-A
(KALINGAPATTY) 		2916004000NRG23091220222487326 09/12/2022 JEYA 2916004WL086079 JEYA 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 JEYA INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-004-002/247-A
(KALINGAPATTY) 		2916004000NRG23091220222487327 09/12/2022 REGA 2916004WL086079 REGA 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 REGA INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-004-002/259-A
(KALINGAPATTY) 		2916004000NRG23091220222487328 09/12/2022 THIRUPPATHI 2916004WL086079 THIRUPPATHI 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 THIRUPPATHI INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-004-002/262-A
(KALINGAPATTY) 		2916004000NRG23091220222487329 09/12/2022 CHELLAMANI 2916004WL086079 CHELLAMANI 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 CHELLAMANI INDIAN BANK(607105)
6 MANAPPARAI TN-16-004-004-002/289-A
(KALINGAPATTY) 		2916004000NRG23091220222487330 09/12/2022 SARANYA 2916004WL086079 SARANYA 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 SARANYA INDIAN BANK(607105)
7 MANAPPARAI TN-16-004-004-002/290-A
(KALINGAPATTY) 		2916004000NRG23091220222487331 09/12/2022 CHITHIRAISELVI 2916004WL086079 CHITHIRAISELVI 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 CHITHIRAISELVI INDIAN BANK(607105)
8 MANAPPARAI TN-16-004-004-002/293-A
(KALINGAPATTY) 		2916004000NRG23091220222487332 09/12/2022 CHANDRA 2916004WL086079 CHANDRA 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 CHANDRA INDIAN BANK(607105)
9 MANAPPARAI TN-16-004-004-002/297-A
(KALINGAPATTY) 		2916004000NRG23091220222487333 09/12/2022 RAJALAKSHMI 2916004WL086079 RAJALAKSHMI 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 RAJALAKSHMI INDIAN BANK(607105)
10 MANAPPARAI TN-16-004-004-002/325-A
(KALINGAPATTY) 		2916004000NRG23091220222487334 09/12/2022 KAVITHA 2916004WL086079 KAVITHA 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 KAVITHA INDIAN BANK(607105)
11 MANAPPARAI TN-16-004-004-003/270-A
(KALINGAPATTY) 		2916004000NRG23091220222487335 09/12/2022 SHANTHI 2916004WL086079 SHANTHI 00176 IDIB000M131 840 840 Processed 17/12/2022 011962707 SHANTHI INDIAN BANK(607105)
12 MANAPPARAI TN-16-004-004-004/11-A
(KALINGAPATTY) 		2916004000NRG23091220222487336 09/12/2022 SELLAM 2916004WL086079 SELLAM 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 SELLAM INDIAN BANK(607105)
13 MANAPPARAI TN-16-004-004-004/12-A
(KALINGAPATTY) 		2916004000NRG23091220222487337 09/12/2022 MARUTHAI 2916004WL086079 MARUTHAI 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 MARUTHAI INDIAN BANK(607105)
14 MANAPPARAI TN-16-004-004-004/12-A
(KALINGAPATTY) 		2916004000NRG23091220222487338 09/12/2022 MUTHAMMAL 2916004WL086079 MUTHAMMAL 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 MUTHAMMAL INDIAN BANK(607105)
15 MANAPPARAI TN-16-004-004-004/13-A
(KALINGAPATTY) 		2916004000NRG23091220222487339 09/12/2022 SELVI.K 2916004WL086079 SELVI.K 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 SELVI.K INDIAN BANK(607105)
16 MANAPPARAI TN-16-004-004-004/134-A
(KALINGAPATTY) 		2916004000NRG23091220222487341 09/12/2022 MAJIMUNISHA.M 2916004WL086079 MAJIMUNISHA.M 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 MAJIMUNISHA.M INDIAN BANK(607105)
17 MANAPPARAI TN-16-004-004-004/14-A
(KALINGAPATTY) 		2916004000NRG23091220222487342 09/12/2022 CHELLAMMAL 2916004WL086079 CHELLAMMAL 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 CHELLAMMAL INDIAN BANK(607105)
18 MANAPPARAI TN-16-004-004-004/15-A
(KALINGAPATTY) 		2916004000NRG23091220222487343 09/12/2022 CHELLAMMAL 2916004WL086079 CHELLAMMAL 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 CHELLAMMAL INDIAN BANK(607105)
19 MANAPPARAI TN-16-004-004-004/169-A
(KALINGAPATTY) 		2916004000NRG23091220222487344 09/12/2022 PATCHAIYAMMAL 2916004WL086079 PATCHAIYAMMAL 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 PATCHAIYAMMAL INDIAN BANK(607105)
20 MANAPPARAI TN-16-004-004-004/174-A
(KALINGAPATTY) 		2916004000NRG23091220222487345 09/12/2022 MAILA 2916004WL086079 MAILA 00176 IDIB000M131 1050 1050 Processed 17/12/2022 011962707 MAILA INDIAN BANK(607105)
21 MANAPPARAI TN-16-004-004-004/175-A
(KALINGAPATTY) 		2916004000NRG23091220222487346 09/12/2022 TAMILARASI 2916004WL086079 TAMILARASI 00176 IDIB000M131 840 840 Processed 17/12/2022 011962707 TAMILARASI INDIAN BANK(607105)
22 MANAPPARAI TN-16-004-004-004/182-A
(KALINGAPATTY) 		2916004000NRG23091220222487347 09/12/2022 MARIYAYEE.A 2916004WL086079 MARIYAYEE.A 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 MARIYAYEE.A INDIAN BANK(607105)
23 MANAPPARAI TN-16-004-004-004/185-A
(KALINGAPATTY) 		2916004000NRG23091220222487348 09/12/2022 VINCENTKLARARANI.A 2916004WL086079 VINCENTKLARARANI.A 00176 IDIB000M131 1050 1050 Processed 17/12/2022 011962707 VINCENTKLARARANI.A INDIAN BANK(607105)
24 MANAPPARAI TN-16-004-004-004/187-A
(KALINGAPATTY) 		2916004000NRG23091220222487349 09/12/2022 SIVAKAMI 2916004WL086079 SIVAKAMI 00176 IDIB000M131 840 840 Processed 17/12/2022 011962707 SIVAKAMI INDIAN BANK(607105)
25 MANAPPARAI TN-16-004-004-004/198-A
(KALINGAPATTY) 		2916004000NRG23091220222487351 09/12/2022 MANIMEGALAI.S 2916004WL086079 MANIMEGALAI.S 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 MANIMEGALAI.S INDIAN BANK(607105)
26 MANAPPARAI TN-16-004-004-004/212-A
(KALINGAPATTY) 		2916004000NRG23091220222487352 09/12/2022 NOORCHAHAN 2916004WL086079 NOORCHAHAN 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 NOORCHAHAN INDIAN BANK(607105)
27 MANAPPARAI TN-16-004-004-004/22-A
(KALINGAPATTY) 		2916004000NRG23091220222487353 09/12/2022 INDHIRANI.K 2916004WL086079 INDHIRANI.K 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 INDHIRANI.K INDIAN BANK(607105)
28 MANAPPARAI TN-16-004-004-004/225-A
(KALINGAPATTY) 		2916004000NRG23091220222487354 09/12/2022 MUTHULAKSHMI 2916004WL086079 MUTHULAKSHMI 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-004-004/229-A
(KALINGAPATTY) 		2916004000NRG23091220222487355 09/12/2022 SANGEETHA 2916004WL086079 SANGEETHA 00176 IDIB000M131 840 840 Processed 17/12/2022 011962707 SANGEETHA INDIAN BANK(607105)
30 MANAPPARAI TN-16-004-004-004/23-A
(KALINGAPATTY) 		2916004000NRG23091220222487356 09/12/2022 PAPPATHI.N 2916004WL086079 PAPPATHI.N 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 PAPPATHI.N INDIAN BANK(607105)
31 MANAPPARAI TN-16-004-004-004/237-A
(KALINGAPATTY) 		2916004000NRG23091220222487357 09/12/2022 ABIRAMI 2916004WL086079 ABIRAMI 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 ABIRAMI INDIAN BANK(607105)
32 MANAPPARAI TN-16-004-004-004/256-A
(KALINGAPATTY) 		2916004000NRG23091220222487358 09/12/2022 VIJAYALSKHMI 2916004WL086079 VIJAYALSKHMI 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 VIJAYALSKHMI INDIAN BANK(607105)
33 MANAPPARAI TN-16-004-004-004/26-A
(KALINGAPATTY) 		2916004000NRG23091220222487359 09/12/2022 SELVARANI 2916004WL086079 SELVARANI 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 SELVARANI INDIAN BANK(607105)
34 MANAPPARAI TN-16-004-004-004/286-A
(KALINGAPATTY) 		2916004000NRG23091220222487360 09/12/2022 LAKSHMI 2916004WL086079 LAKSHMI 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 LAKSHMI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-004-004/29-A
(KALINGAPATTY) 		2916004000NRG23091220222487361 09/12/2022 CHELLAMMAL 2916004WL086079 CHELLAMMAL 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 CHELLAMMAL INDIAN BANK(607105)
36 MANAPPARAI TN-16-004-004-004/30-A
(KALINGAPATTY) 		2916004000NRG23091220222487362 09/12/2022 RAJALASKHMI 2916004WL086079 RAJALASKHMI 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 RAJALASKHMI INDIAN BANK(607105)
37 MANAPPARAI TN-16-004-004-004/305-A
(KALINGAPATTY) 		2916004000NRG23091220222487363 09/12/2022 LALITHA 2916004WL086079 LALITHA 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 LALITHA INDIAN BANK(607105)
38 MANAPPARAI TN-16-004-004-004/31-A
(KALINGAPATTY) 		2916004000NRG23091220222487364 09/12/2022 CHANDHIRA.M 2916004WL086079 CHANDHIRA.M 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 CHANDHIRA.M INDIAN BANK(607105)
39 MANAPPARAI TN-16-004-004-004/321-A
(KALINGAPATTY) 		2916004000NRG23091220222487365 09/12/2022 MENAKA 2916004WL086079 MENAKA 00176 IDIB000M131 1050 1050 Processed 17/12/2022 011962707 MENAKA PALLAVAN GRAMA BANK(607052)
40 MANAPPARAI TN-16-004-004-004/33-A
(KALINGAPATTY) 		2916004000NRG23091220222487366 09/12/2022 ARAYEE.K 2916004WL086079 ARAYEE.K 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 ARAYEE.K INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANAPPARAI TN-16-004-004-004/34-A
(KALINGAPATTY) 		2916004000NRG23091220222487367 09/12/2022 VELUSAMY 2916004WL086079 VELUSAMY 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 VELUSAMY INDIAN BANK(607105)
42 MANAPPARAI TN-16-004-004-004/35-A
(KALINGAPATTY) 		2916004000NRG23091220222487368 09/12/2022 MOOKKAYEE 2916004WL086079 MOOKKAYEE 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 MOOKKAYEE INDIAN BANK(607105)
43 MANAPPARAI TN-16-004-004-004/36-A
(KALINGAPATTY) 		2916004000NRG23091220222487369 09/12/2022 PAPPATHI 2916004WL086079 PAPPATHI 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 PAPPATHI INDIAN BANK(607105)
44 MANAPPARAI TN-16-004-004-004/37-A
(KALINGAPATTY) 		2916004000NRG23091220222487370 09/12/2022 MUTTHAMMAL.N 2916004WL086079 MUTTHAMMAL.N 00176 IDIB000M131 1050 1050 Processed 17/12/2022 011962707 MUTTHAMMAL.N INDIAN BANK(607105)
45 MANAPPARAI TN-16-004-004-004/38-A
(KALINGAPATTY) 		2916004000NRG23091220222487371 09/12/2022 RAJAMMAL.K 2916004WL086079 RAJAMMAL.K 00176 IDIB000M131 1050 1050 Processed 17/12/2022 011962707 RAJAMMAL.K INDIAN BANK(607105)
46 MANAPPARAI TN-16-004-004-004/39-A
(KALINGAPATTY) 		2916004000NRG23091220222487372 09/12/2022 VASUKI 2916004WL086079 VASUKI 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 VASUKI INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-004-004/40-A
(KALINGAPATTY) 		2916004000NRG23091220222487373 09/12/2022 CHELLAPAPPA.K 2916004WL086079 CHELLAPAPPA.K 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 CHELLAPAPPA.K INDIAN BANK(607105)
48 MANAPPARAI TN-16-004-004-004/75-A
(KALINGAPATTY) 		2916004000NRG23091220222487374 09/12/2022 AKILANDAM 2916004WL086079 AKILANDAM 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 AKILANDAM STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-004-004/76-A
(KALINGAPATTY) 		2916004000NRG23091220222487375 09/12/2022 RANI.G 2916004WL086079 RANI.G 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 RANI.G INDIAN BANK(607105)
50 MANAPPARAI TN-16-004-004-004/77-A
(KALINGAPATTY) 		2916004000NRG23091220222487376 09/12/2022 MATHESHWARI 2916004WL086079 MATHESHWARI 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 MATHESHWARI INDIAN BANK(607105)
51 MANAPPARAI TN-16-004-004-004/78-A
(KALINGAPATTY) 		2916004000NRG23091220222487377 09/12/2022 CHINNAPPONNU.V 2916004WL086079 CHINNAPPONNU.V 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 CHINNAPPONNU.V INDIAN BANK(607105)
52 MANAPPARAI TN-16-004-004-004/80-A
(KALINGAPATTY) 		2916004000NRG23091220222487378 09/12/2022 THIRUPPATHI.P 2916004WL086079 THIRUPPATHI.P 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 THIRUPPATHI.P INDIAN BANK(607105)
53 MANAPPARAI TN-16-004-004-004/84-A
(KALINGAPATTY) 		2916004000NRG23091220222487379 09/12/2022 THAMILARASI 2916004WL086079 THAMILARASI 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 THAMILARASI INDIAN BANK(607105)
54 MANAPPARAI TN-16-004-004-004/85-A
(KALINGAPATTY) 		2916004000NRG23091220222487380 09/12/2022 CHINNAPONNU 2916004WL086079 CHINNAPONNU 00176 IDIB000M131 1050 1050 Processed 17/12/2022 011962707 CHINNAPONNU INDIAN BANK(607105)
55 MANAPPARAI TN-16-004-004-004/9-A
(KALINGAPATTY) 		2916004000NRG23091220222487381 09/12/2022 KARUTTHAMANI.T 2916004WL086079 KARUTTHAMANI.T 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 KARUTTHAMANI.T INDIAN BANK(607105)
56 MANAPPARAI TN-16-004-004-004/90-A
(KALINGAPATTY) 		2916004000NRG23091220222487382 09/12/2022 MUTTHUKKANNU.R 2916004WL086079 MUTTHUKKANNU.R 00176 IDIB000M131 1260 1260 Processed 17/12/2022 011962707 MUTTHUKKANNU.R INDIAN BANK(607105)
SubTotal 67620 67620
Total 67620 67620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_091222APB_FTO_1257464 Indian Bank IDIB000M131 MANAPPARAI 67620

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