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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:58:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_091222APB_FTO_1256824
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-16-004-003-003/1019-A
(KARUPPUR) 		2916004000NRG23081220222458494 09/12/2022 ESWARI 2916004WL085418 ESWARI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 ESWARI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1213-A
(KARUPPUR) 		2916004000NRG23081220222458496 09/12/2022 Malar 2916004WL085418 Malar 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 Malar INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1220-A
(KARUPPUR) 		2916004000NRG23081220222458497 09/12/2022 Sellam 2916004WL085418 Sellam 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 Sellam INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/1226-A
(KARUPPUR) 		2916004000NRG23081220222458498 09/12/2022 Amirtham 2916004WL085418 Amirtham 00177 IOBA0000798 690 690 Processed 17/12/2022 011962707 Amirtham INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/1231-A
(KARUPPUR) 		2916004000NRG23081220222458499 09/12/2022 KANNAMMAL 2916004WL085418 KANNAMMAL 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 KANNAMMAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/1234-A
(KARUPPUR) 		2916004000NRG23081220222458500 09/12/2022 Chinnapponnu 2916004WL085418 Chinnapponnu 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 Chinnapponnu INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/1235-A
(KARUPPUR) 		2916004000NRG23081220222458501 09/12/2022 Murugammal 2916004WL085418 Murugammal 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 Murugammal INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/1236-A
(KARUPPUR) 		2916004000NRG23081220222458502 09/12/2022 Poomayil 2916004WL085418 Poomayil 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 Poomayil INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/1337-A
(KARUPPUR) 		2916004000NRG23081220222458503 09/12/2022 THIRUPPATHI 2916004WL085418 THIRUPPATHI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/1340-A
(KARUPPUR) 		2916004000NRG23081220222458504 09/12/2022 JEYAMANI 2916004WL085418 JEYAMANI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 JEYAMANI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/1371-A
(KARUPPUR) 		2916004000NRG23081220222458505 09/12/2022 Dhuraikkannu 2916004WL085418 Dhuraikkannu 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 Dhuraikkannu INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/1482-A
(KARUPPUR) 		2916004000NRG23081220222458506 09/12/2022 PALANIVEL 2916004WL085418 PALANIVEL 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 PALANIVEL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/1483-A
(KARUPPUR) 		2916004000NRG23081220222458507 09/12/2022 Saranya 2916004WL085418 Saranya 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 Saranya INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/1484-A
(KARUPPUR) 		2916004000NRG23081220222458508 09/12/2022 KAMALAM 2916004WL085418 KAMALAM 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 KAMALAM INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/1562-A
(KARUPPUR) 		2916004000NRG23081220222458509 09/12/2022 GNASOWNTHARI 2916004WL085418 GNASOWNTHARI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 GNASOWNTHARI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/1572-A
(KARUPPUR) 		2916004000NRG23081220222458510 09/12/2022 BHARAMESHWARI 2916004WL085418 BHARAMESHWARI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 BHARAMESHWARI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/1702-A
(KARUPPUR) 		2916004000NRG23081220222458511 09/12/2022 JEYA 2916004WL085418 JEYA 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 JEYA INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/1703-A
(KARUPPUR) 		2916004000NRG23081220222458512 09/12/2022 CHANDRA 2916004WL085418 CHANDRA 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 CHANDRA STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-003-003/1704-A
(KARUPPUR) 		2916004000NRG23081220222458513 09/12/2022 SEELAMMAL 2916004WL085418 SEELAMMAL 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 SEELAMMAL INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/1705-A
(KARUPPUR) 		2916004000NRG23081220222458514 09/12/2022 ELUVI 2916004WL085418 ELUVI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 ELUVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAPPARAI TN-16-004-003-003/1706-A
(KARUPPUR) 		2916004000NRG23081220222458515 09/12/2022 MANIMEGALAI 2916004WL085418 MANIMEGALAI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAPPARAI TN-16-004-003-003/1710-A
(KARUPPUR) 		2916004000NRG23081220222458516 09/12/2022 CHITRA 2916004WL085418 CHITRA 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 CHITRA INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/1793-A
(KARUPPUR) 		2916004000NRG23081220222458518 09/12/2022 VELLAIYAMMAL 2916004WL085418 VELLAIYAMMAL 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/1805-A
(KARUPPUR) 		2916004000NRG23081220222458519 09/12/2022 KANAGAVALLI 2916004WL085418 KANAGAVALLI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/1806-A
(KARUPPUR) 		2916004000NRG23081220222458520 09/12/2022 MUTHULAKSHMI 2916004WL085418 MUTHULAKSHMI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/1873-A
(KARUPPUR) 		2916004000NRG23081220222458521 09/12/2022 SUBBULAKSHMI 2916004WL085418 SUBBULAKSHMI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 SUBBULAKSHMI CANARA BANK(508532)
27 MANAPPARAI TN-16-004-003-003/1876-A
(KARUPPUR) 		2916004000NRG23081220222458522 09/12/2022 KALAIYARASI 2916004WL085418 KALAIYARASI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 KALAIYARASI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/1881-A
(KARUPPUR) 		2916004000NRG23081220222458523 09/12/2022 SASIKALA 2916004WL085418 SASIKALA 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 SASIKALA STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-003-003/1882-A
(KARUPPUR) 		2916004000NRG23081220222458524 09/12/2022 PUSHPA 2916004WL085418 PUSHPA 00177 IOBA0000798 1150 1150 Processed 17/12/2022 011962707 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAPPARAI TN-16-004-003-003/197-A
(KARUPPUR) 		2916004000NRG23081220222458525 09/12/2022 ALAGAMMAL 2916004WL085418 ALAGAMMAL 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/199-A
(KARUPPUR) 		2916004000NRG23081220222458526 09/12/2022 CHITTU 2916004WL085418 CHITTU 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 CHITTU INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/200-A
(KARUPPUR) 		2916004000NRG23081220222458527 09/12/2022 VASANTHA 2916004WL085418 VASANTHA 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 VASANTHA IDBI BANK(607095)
33 MANAPPARAI TN-16-004-003-003/201-A
(KARUPPUR) 		2916004000NRG23081220222458528 09/12/2022 CHINNAPONNU 2916004WL085418 CHINNAPONNU 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/205-A
(KARUPPUR) 		2916004000NRG23081220222458529 09/12/2022 MEENATCHI 2916004WL085418 MEENATCHI 00177 IOBA0000798 1150 1150 Processed 17/12/2022 011962707 MEENATCHI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-003/2068-A
(KARUPPUR) 		2916004000NRG23081220222458530 09/12/2022 THENMOZHI 2916004WL085418 THENMOZHI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 THENMOZHI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-003/211-A
(KARUPPUR) 		2916004000NRG23081220222458533 09/12/2022 AMMANI 2916004WL085418 AMMANI 00177 IOBA0000798 1150 1150 Processed 17/12/2022 011962707 AMMANI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-003/212-A
(KARUPPUR) 		2916004000NRG23081220222458534 09/12/2022 ELUVI 2916004WL085418 ELUVI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 ELUVI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-003/213-A
(KARUPPUR) 		2916004000NRG23081220222458535 09/12/2022 VALLI 2916004WL085418 VALLI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 VALLI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-003/220-A
(KARUPPUR) 		2916004000NRG23081220222458536 09/12/2022 RAJALAKSHMI 2916004WL085418 RAJALAKSHMI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-003/221-A
(KARUPPUR) 		2916004000NRG23081220222458537 09/12/2022 AMMANI 2916004WL085418 AMMANI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 AMMANI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-003/222-A
(KARUPPUR) 		2916004000NRG23081220222458538 09/12/2022 THANGARASAMMAL 2916004WL085418 THANGARASAMMAL 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 THANGARASAMMAL INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-003/223-A
(KARUPPUR) 		2916004000NRG23081220222458539 09/12/2022 AMMANI 2916004WL085418 AMMANI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 AMMANI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-003/226-A
(KARUPPUR) 		2916004000NRG23081220222458540 09/12/2022 DANALAKSHMI 2916004WL085418 DANALAKSHMI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-003-003/230-A
(KARUPPUR) 		2916004000NRG23081220222458541 09/12/2022 RANI 2916004WL085418 RANI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 RANI INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-003-003/234-A
(KARUPPUR) 		2916004000NRG23081220222458542 09/12/2022 LAKSHMI 2916004WL085418 LAKSHMI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 LAKSHMI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-003-003/236-A
(KARUPPUR) 		2916004000NRG23081220222458543 09/12/2022 SELVARANI 2916004WL085418 SELVARANI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 SELVARANI INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-003-003/832-A
(KARUPPUR) 		2916004000NRG23081220222458544 09/12/2022 MEENAKSHI 2916004WL085418 MEENAKSHI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 MEENAKSHI INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-003-003/874-A
(KARUPPUR) 		2916004000NRG23081220222458545 09/12/2022 ADAKKIYAMMAL 2916004WL085418 ADAKKIYAMMAL 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 ADAKKIYAMMAL INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-003-003/883-A
(KARUPPUR) 		2916004000NRG23081220222458546 09/12/2022 NAGAMANI 2916004WL085418 NAGAMANI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANAPPARAI TN-16-004-003-021/1283-A
(KARUPPUR) 		2916004000NRG23081220222458547 09/12/2022 PONALAGU 2916004WL085418 PONALAGU 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 PONALAGU INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-003-023/1199-A
(KARUPPUR) 		2916004000NRG23081220222458548 09/12/2022 Selvarani 2916004WL085418 Selvarani 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 Selvarani INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-003-023/1205-A
(KARUPPUR) 		2916004000NRG23081220222458549 09/12/2022 Chinnapponnu 2916004WL085418 Chinnapponnu 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 Chinnapponnu INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-003-023/1982-A
(KARUPPUR) 		2916004000NRG23081220222458551 09/12/2022 JEYALA 2916004WL085418 JEYALA 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 JEYALA STATE BANK OF INDIA(508548)
SubTotal 71760 71760
Total 71760 71760

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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_1256824 Indian Overseas Bank IOBA0000798 PUTHANATHAM 51520
2 MANAPPARAI TN2916004_091222APB_FTO_1256824 Indian Overseas Bank IOBA0000798 Puthanathan 20240

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