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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:15:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_191122APB_FTO_1171007
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-16-004-002-002/112-A
(SITHANATHAM) 		2916004000NRG23191120222262586 19/11/2022 NAGALAKSHMI 2916004WL080829 NAGALAKSHMI 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-002-002/192-A
(SITHANATHAM) 		2916004000NRG23191120222262588 19/11/2022 MATHAVI 2916004WL080829 MATHAVI 00177 IOBA0001175 400 400 Processed 07/12/2022 019838698 MATHAVI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-002-002/193-A
(SITHANATHAM) 		2916004000NRG23191120222262589 19/11/2022 SUNDAR RAJ 2916004WL080829 SUNDAR RAJ 00177 IOBA0001175 1124 1124 Processed 07/12/2022 019838698 SUNDAR RAJ STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-002-002/196-A
(SITHANATHAM) 		2916004000NRG23191120222262590 19/11/2022 PAPPAMMAL 2916004WL080829 PAPPAMMAL 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 PAPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAPPARAI TN-16-004-002-002/197-A
(SITHANATHAM) 		2916004000NRG23191120222262591 19/11/2022 KARUPPAIYA 2916004WL080829 KARUPPAIYA 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 KARUPPAIYA INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-002-002/199-A
(SITHANATHAM) 		2916004000NRG23191120222262592 19/11/2022 RAJESWARI 2916004WL080829 RAJESWARI 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 RAJESWARI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-002-002/202-A
(SITHANATHAM) 		2916004000NRG23191120222262593 19/11/2022 ELLAMMAL 2916004WL080829 ELLAMMAL 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 ELLAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-002-002/204-A
(SITHANATHAM) 		2916004000NRG23191120222262594 19/11/2022 KONDAMMAL 2916004WL080829 KONDAMMAL 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 KONDAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-002-002/276-A
(SITHANATHAM) 		2916004000NRG23191120222262595 19/11/2022 INDRANI 2916004WL080829 INDRANI 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 INDRANI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-002-002/364-A
(SITHANATHAM) 		2916004000NRG23191120222262596 19/11/2022 DHANAM 2916004WL080829 DHANAM 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 DHANAM INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-002-002/365-A
(SITHANATHAM) 		2916004000NRG23191120222262597 19/11/2022 DHANAM 2916004WL080829 DHANAM 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 DHANAM INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-002-002/368-A
(SITHANATHAM) 		2916004000NRG23191120222262598 19/11/2022 KALIYAMMAL 2916004WL080829 KALIYAMMAL 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-002-002/390-a
(SITHANATHAM) 		2916004000NRG23191120222262599 19/11/2022 GOMATHY 2916004WL080829 GOMATHY 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 GOMATHY INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-002-002/392-A
(SITHANATHAM) 		2916004000NRG23191120222262600 19/11/2022 VINMATHI 2916004WL080829 VINMATHI 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 VINMATHI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-002-002/393-a
(SITHANATHAM) 		2916004000NRG23191120222262601 19/11/2022 VASANTHA 2916004WL080829 VASANTHA 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 VASANTHA INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-002-002/395-A
(SITHANATHAM) 		2916004000NRG23191120222262602 19/11/2022 CHITRA 2916004WL080829 CHITRA 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 CHITRA INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-002-002/413-A
(SITHANATHAM) 		2916004000NRG23191120222262603 19/11/2022 MANIMEGALAI 2916004WL080829 MANIMEGALAI 00177 IOBA0001175 600 600 Processed 07/12/2022 019838698 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-002-002/415-A
(SITHANATHAM) 		2916004000NRG23191120222262604 19/11/2022 PARVATHI 2916004WL080829 PARVATHI 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 PARVATHI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-002-002/433-A
(SITHANATHAM) 		2916004000NRG23191120222262605 19/11/2022 LAKSHMI 2916004WL080829 LAKSHMI 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 LAKSHMI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-002-002/441-A
(SITHANATHAM) 		2916004000NRG23191120222262606 19/11/2022 SAROJA 2916004WL080829 SAROJA 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 SAROJA INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-002-002/444-A
(SITHANATHAM) 		2916004000NRG23191120222262607 19/11/2022 SHANTHI 2916004WL080829 SHANTHI 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 SHANTHI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-002-002/445-A
(SITHANATHAM) 		2916004000NRG23191120222262608 19/11/2022 SUDHA 2916004WL080829 SUDHA 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 SUDHA INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-002-002/447-A
(SITHANATHAM) 		2916004000NRG23191120222262609 19/11/2022 VENNILA 2916004WL080829 VENNILA 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 VENNILA INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-002-002/450-A
(SITHANATHAM) 		2916004000NRG23191120222262610 19/11/2022 MUTHULAKSHMI 2916004WL080829 MUTHULAKSHMI 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-002-002/452-A
(SITHANATHAM) 		2916004000NRG23191120222262611 19/11/2022 VASHANTHA 2916004WL080829 VASHANTHA 00177 IOBA0001175 600 600 Processed 07/12/2022 019838698 VASHANTHA INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-002-002/457-A
(SITHANATHAM) 		2916004000NRG23191120222262612 19/11/2022 SARASHWATHI 2916004WL080829 SARASHWATHI 00177 IOBA0001175 1124 1124 Processed 07/12/2022 019838698 SARASHWATHI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-002-002/458-A
(SITHANATHAM) 		2916004000NRG23191120222262613 19/11/2022 GURUVAMMAL 2916004WL080829 GURUVAMMAL 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 GURUVAMMAL RATNAKAR BANK(607393)
28 MANAPPARAI TN-16-004-002-002/479-A
(SITHANATHAM) 		2916004000NRG23191120222262614 19/11/2022 RAMYA 2916004WL080829 RAMYA 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 RAMYA INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-002-002/487-A
(SITHANATHAM) 		2916004000NRG23191120222262615 19/11/2022 CHELLAMMAL 2916004WL080829 CHELLAMMAL 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-002-002/490-A
(SITHANATHAM) 		2916004000NRG23191120222262616 19/11/2022 AMMATHAYEE 2916004WL080829 AMMATHAYEE 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 AMMATHAYEE INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-002-002/503-A
(SITHANATHAM) 		2916004000NRG23191120222262617 19/11/2022 SAROJA 2916004WL080829 SAROJA 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 SAROJA INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-002-002/527-A
(SITHANATHAM) 		2916004000NRG23191120222262618 19/11/2022 NAGALAKSHMI 2916004WL080829 NAGALAKSHMI 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-002-002/536-A
(SITHANATHAM) 		2916004000NRG23191120222262619 19/11/2022 RENUGA 2916004WL080829 RENUGA 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 RENUGA INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-002-005/538-A
(SITHANATHAM) 		2916004000NRG23191120222262621 19/11/2022 LAKSHMI 2916004WL080829 LAKSHMI 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 LAKSHMI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-002-005/555-A
(SITHANATHAM) 		2916004000NRG23191120222262622 19/11/2022 NAGAJOTHI 2916004WL080829 NAGAJOTHI 00177 IOBA0001175 1 1 Processed 07/12/2022 019838698 NAGAJOTHI CANARA BANK(508532)
36 MANAPPARAI TN-16-004-002-005/558-A
(SITHANATHAM) 		2916004000NRG23191120222262623 19/11/2022 PANDIYAN 2916004WL080829 PANDIYAN 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 PANDIYAN STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-002-005/565-A
(SITHANATHAM) 		2916004000NRG23191120222262624 19/11/2022 SUTHAMANI 2916004WL080829 SUTHAMANI 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 SUTHAMANI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-002-005/581-A
(SITHANATHAM) 		2916004000NRG23191120222262625 19/11/2022 RAJAMMAL 2916004WL080829 RAJAMMAL 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 RAJAMMAL INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-002-005/590-A
(SITHANATHAM) 		2916004000NRG23191120222262626 19/11/2022 SARANYA 2916004WL080829 SARANYA 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 SARANYA INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-002-005/596-A
(SITHANATHAM) 		2916004000NRG23191120222262627 19/11/2022 PAKKIYALAKSHMI 2916004WL080829 PAKKIYALAKSHMI 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 PAKKIYALAKSHMI CANARA BANK(508532)
41 MANAPPARAI TN-16-004-002-005/604-A
(SITHANATHAM) 		2916004000NRG23191120222262628 19/11/2022 PERIYAMMAL 2916004WL080829 PERIYAMMAL 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-002-005/623-A
(SITHANATHAM) 		2916004000NRG23191120222262630 19/11/2022 PUSHPALATHA 2916004WL080829 PUSHPALATHA 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 PUSHPALATHA INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-002-005/645-A
(SITHANATHAM) 		2916004000NRG23191120222262631 19/11/2022 POTHURAJ 2916004WL080829 POTHURAJ 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 POTHURAJ INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-002-005/656-A
(SITHANATHAM) 		2916004000NRG23191120222262633 19/11/2022 PICHAIYAMMAL 2916004WL080829 PICHAIYAMMAL 00177 IOBA0001175 800 800 Processed 07/12/2022 019838698 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 34249 34249
Total 34249 34249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_191122APB_FTO_1171007 Indian Overseas Bank IOBA0001175 Maravanur 34249

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