Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_300922APB_FTO_944477
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-16-004-003-001/1489-A
(KARUPPUR) 		2916004000NRG23290920221656220 30/09/2022 SELVAMANI 2916004WL064672 SELVAMANI 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 SELVAMANI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-001/1727-A
(KARUPPUR) 		2916004000NRG23290920221656221 30/09/2022 NAGALAKSHMI 2916004WL064672 NAGALAKSHMI 00177 IOBA0000798 960 960 Processed 12/10/2022 030361442 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1-A
(KARUPPUR) 		2916004000NRG23290920221656222 30/09/2022 PAPPAMMAL 2916004WL064672 PAPPAMMAL 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/26-A
(KARUPPUR) 		2916004000NRG23290920221656223 30/09/2022 CHINNAPONNU 2916004WL064672 CHINNAPONNU 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/40-A
(KARUPPUR) 		2916004000NRG23290920221656224 30/09/2022 PANCHAVARNAM 2916004WL064672 PANCHAVARNAM 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/445-A
(KARUPPUR) 		2916004000NRG23290920221656226 30/09/2022 CHINNAMMAL 2916004WL064672 CHINNAMMAL 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/446-A
(KARUPPUR) 		2916004000NRG23290920221656227 30/09/2022 CHANDRA 2916004WL064672 CHANDRA 00177 IOBA0000798 960 960 Processed 12/10/2022 030361442 CHANDRA INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/448-A
(KARUPPUR) 		2916004000NRG23290920221656229 30/09/2022 PALANIYAMMAL 2916004WL064672 PALANIYAMMAL 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/45-A
(KARUPPUR) 		2916004000NRG23290920221656230 30/09/2022 LAKSHMI 2916004WL064672 LAKSHMI 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 LAKSHMI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/450-A
(KARUPPUR) 		2916004000NRG23290920221656231 30/09/2022 PUSHPAM 2916004WL064672 PUSHPAM 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 PUSHPAM INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/454-A
(KARUPPUR) 		2916004000NRG23290920221656232 30/09/2022 PALANIYAMMAL 2916004WL064672 PALANIYAMMAL 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/462-A
(KARUPPUR) 		2916004000NRG23290920221656234 30/09/2022 SARASU 2916004WL064672 SARASU 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 SARASU INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/47-A
(KARUPPUR) 		2916004000NRG23290920221656235 30/09/2022 THULASIYAMMAL 2916004WL064672 THULASIYAMMAL 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 THULASIYAMMAL INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/471-A
(KARUPPUR) 		2916004000NRG23290920221656236 30/09/2022 THAVAMANI 2916004WL064672 THAVAMANI 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 THAVAMANI STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-003-003/474-A
(KARUPPUR) 		2916004000NRG23290920221656237 30/09/2022 PITCHAIKANNU 2916004WL064672 PITCHAIKANNU 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 PITCHAIKANNU INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/60-A
(KARUPPUR) 		2916004000NRG23290920221656238 30/09/2022 NEELAVATHI 2916004WL064672 NEELAVATHI 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 NEELAVATHI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/67-A
(KARUPPUR) 		2916004000NRG23290920221656239 30/09/2022 NAGALAKSHMI 2916004WL064672 NAGALAKSHMI 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-011/1253-A
(KARUPPUR) 		2916004000NRG23290920221656240 30/09/2022 Kanagavalli 2916004WL064672 Kanagavalli 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 Kanagavalli INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-011/1720-A
(KARUPPUR) 		2916004000NRG23290920221656243 30/09/2022 PONNAMMAL 2916004WL064672 PONNAMMAL 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 PONNAMMAL INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-012/1290-A
(KARUPPUR) 		2916004000NRG23290920221656246 30/09/2022 Angammal 2916004WL064672 Angammal 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 Angammal INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-012/1293-A
(KARUPPUR) 		2916004000NRG23290920221656247 30/09/2022 Kalarani 2916004WL064672 Kalarani 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 Kalarani INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-012/1621-A
(KARUPPUR) 		2916004000NRG23290920221656248 30/09/2022 VIJAYA 2916004WL064672 VIJAYA 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 VIJAYA INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-016/1280-A
(KARUPPUR) 		2916004000NRG23290920221656254 30/09/2022 Amsavalli 2916004WL064672 Amsavalli 00177 IOBA0000798 1200 1200 Processed 12/10/2022 030361442 Amsavalli INDIAN OVERSEAS BANK(508541)
SubTotal 27120 27120
Total 27120 27120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_300922APB_FTO_944477 Indian Overseas Bank IOBA0000798 PUTHANATHAM 15360
2 MANAPPARAI TN2916004_300922APB_FTO_944477 Indian Overseas Bank IOBA0000798 Puthanathan 11760

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