Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:13:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_280123APB_FTO_1498060
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-16-004-016-002/373-A
(SOOLIAPATTY) 		2916004000NRG23280120233064449 28/01/2023 Sumathi 2916004WL098128 Sumathi 00177 IOBA0000053 920 920 Processed 03/02/2023 037296952 Sumathi INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-016-002/382-A
(SOOLIAPATTY) 		2916004000NRG23280120233064450 28/01/2023 Lakshmi 2916004WL098128 Lakshmi 00177 IOBA0000053 920 920 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-016-002/433-A
(SOOLIAPATTY) 		2916004000NRG23280120233064452 28/01/2023 SUTHARANI 2916004WL098128 SUTHARANI 00177 IOBA0000053 1150 1150 Processed 03/02/2023 037296952 SUTHARANI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-016-002/434-A
(SOOLIAPATTY) 		2916004000NRG23280120233064453 28/01/2023 PAPPU 2916004WL098128 PAPPU 00177 IOBA0000053 1150 1150 Processed 03/02/2023 037296952 PAPPU INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-016-002/455-A
(SOOLIAPATTY) 		2916004000NRG23280120233064454 28/01/2023 PALANIYAMMAL 2916004WL098128 PALANIYAMMAL 00177 IOBA0000053 1150 1150 Processed 03/02/2023 037296952 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-016-007/356-A
(SOOLIAPATTY) 		2916004000NRG23280120233064455 28/01/2023 Ponnarasi 2916004WL098128 Ponnarasi 00177 IOBA0000053 920 920 Processed 03/02/2023 037296952 Ponnarasi INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-016-007/369-A
(SOOLIAPATTY) 		2916004000NRG23280120233064456 28/01/2023 Sudha 2916004WL098128 Sudha 00177 IOBA0000053 920 920 Processed 03/02/2023 037296952 Sudha INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-016-007/430-A
(SOOLIAPATTY) 		2916004000NRG23280120233064458 28/01/2023 VELLAIYAMMAL 2916004WL098128 VELLAIYAMMAL 00177 IOBA0000053 1150 1150 Processed 03/02/2023 037296952 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-016-016/119-A
(SOOLIAPATTY) 		2916004000NRG23280120233064459 28/01/2023 Kaveri 2916004WL098128 Kaveri 00177 IOBA0000053 1150 1150 Processed 03/02/2023 037296952 Kaveri INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-016-016/121-A
(SOOLIAPATTY) 		2916004000NRG23280120233064460 28/01/2023 MUTHULAKSHMI 2916004WL098128 MUTHULAKSHMI 00177 IOBA0000053 1150 1150 Processed 03/02/2023 037296952 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-016-016/122-A
(SOOLIAPATTY) 		2916004000NRG23280120233064461 28/01/2023 Poongothai 2916004WL098128 Poongothai 00177 IOBA0000053 1150 1150 Processed 03/02/2023 037296952 Poongothai INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-016-016/124-A
(SOOLIAPATTY) 		2916004000NRG23280120233064462 28/01/2023 BANUMATHI 2916004WL098128 BANUMATHI 00177 IOBA0000053 1150 1150 Processed 03/02/2023 037296952 BANUMATHI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-016-016/125-A
(SOOLIAPATTY) 		2916004000NRG23280120233064463 28/01/2023 Meenakshi 2916004WL098128 Meenakshi 00177 IOBA0000053 1150 1150 Processed 03/02/2023 037296952 Meenakshi INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-016-016/126-A
(SOOLIAPATTY) 		2916004000NRG23280120233064464 28/01/2023 ANJAMMAL 2916004WL098128 ANJAMMAL 00177 IOBA0000053 1150 1150 Processed 03/02/2023 037296952 ANJAMMAL INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-016-016/127-A
(SOOLIAPATTY) 		2916004000NRG23280120233064465 28/01/2023 MUTHULAKSHMI 2916004WL098128 MUTHULAKSHMI 00177 IOBA0000053 1150 1150 Processed 02/02/2023 037296952 MUTHULAKSHMI CANARA BANK(508532)
16 MANAPPARAI TN-16-004-016-016/133-A
(SOOLIAPATTY) 		2916004000NRG23280120233064466 28/01/2023 MALARVALLI 2916004WL098128 MALARVALLI 00177 IOBA0000053 920 920 Processed 03/02/2023 037296952 MALARVALLI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-016-016/134-A
(SOOLIAPATTY) 		2916004000NRG23280120233064467 28/01/2023 ANJAMMAL 2916004WL098128 ANJAMMAL 00177 IOBA0000053 1150 1150 Processed 03/02/2023 037296952 ANJAMMAL INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-016-016/136-A
(SOOLIAPATTY) 		2916004000NRG23280120233064470 28/01/2023 NEELA 2916004WL098128 NEELA 00177 IOBA0000053 1150 1150 Processed 03/02/2023 037296952 NEELA INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-016-016/137-A
(SOOLIAPATTY) 		2916004000NRG23280120233064471 28/01/2023 ANJAMMAL 2916004WL098128 ANJAMMAL 00177 IOBA0000053 1150 1150 Processed 03/02/2023 037296952 ANJAMMAL INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-016-016/138-A
(SOOLIAPATTY) 		2916004000NRG23280120233064472 28/01/2023 LAKSHMI 2916004WL098128 LAKSHMI 00177 IOBA0000053 1150 1150 Processed 03/02/2023 037296952 LAKSHMI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-016-016/139-A
(SOOLIAPATTY) 		2916004000NRG23280120233064473 28/01/2023 ALAGAMMAL 2916004WL098128 ALAGAMMAL 00177 IOBA0000053 1150 1150 Processed 03/02/2023 037296952 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-016-016/140-A
(SOOLIAPATTY) 		2916004000NRG23280120233064474 28/01/2023 Rajeswari 2916004WL098128 Rajeswari 00177 IOBA0000053 1150 1150 Processed 03/02/2023 037296952 Rajeswari INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-016-016/141-A
(SOOLIAPATTY) 		2916004000NRG23280120233064475 28/01/2023 SELLAMMA 2916004WL098128 SELLAMMA 00177 IOBA0000053 1150 1150 Processed 03/02/2023 037296952 SELLAMMA INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-016-016/143-A
(SOOLIAPATTY) 		2916004000NRG23280120233064477 28/01/2023 ALAGAMMAL 2916004WL098128 ALAGAMMAL 00177 IOBA0000053 920 920 Processed 03/02/2023 037296952 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-016-016/143-A
(SOOLIAPATTY) 		2916004000NRG23280120233064476 28/01/2023 THANGAMMAL 2916004WL098128 THANGAMMAL 00177 IOBA0000053 1150 1150 Processed 02/02/2023 037296952 THANGAMMAL BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-016-016/145-A
(SOOLIAPATTY) 		2916004000NRG23280120233064478 28/01/2023 PERUMAYEE 2916004WL098128 PERUMAYEE 00177 IOBA0000053 1150 1150 Processed 03/02/2023 037296952 PERUMAYEE INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-016-016/256-A
(SOOLIAPATTY) 		2916004000NRG23280120233064479 28/01/2023 Puravi 2916004WL098128 Puravi 00177 IOBA0000053 920 920 Processed 03/02/2023 037296952 Puravi INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-016-016/293-A
(SOOLIAPATTY) 		2916004000NRG23280120233064480 28/01/2023 KALAISELVI 2916004WL098128 KALAISELVI 00177 IOBA0000053 920 920 Processed 03/02/2023 037296952 KALAISELVI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-016-016/295-A
(SOOLIAPATTY) 		2916004000NRG23280120233064481 28/01/2023 ILANGIYAM 2916004WL098128 ILANGIYAM 00177 IOBA0000053 690 690 Processed 03/02/2023 037296952 ILANGIYAM INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-016-016/298-A
(SOOLIAPATTY) 		2916004000NRG23280120233064482 28/01/2023 PALANIYAMMAL 2916004WL098128 PALANIYAMMAL 00177 IOBA0000053 920 920 Processed 03/02/2023 037296952 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-016-016/299-A
(SOOLIAPATTY) 		2916004000NRG23280120233064483 28/01/2023 MALLIGA 2916004WL098128 MALLIGA 00177 IOBA0000053 920 920 Processed 03/02/2023 037296952 MALLIGA INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-016-016/301-A
(SOOLIAPATTY) 		2916004000NRG23280120233064484 28/01/2023 ADAIKKAMMAL 2916004WL098128 ADAIKKAMMAL 00177 IOBA0000053 920 920 Processed 03/02/2023 037296952 ADAIKKAMMAL INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-016-016/302-A
(SOOLIAPATTY) 		2916004000NRG23280120233064485 28/01/2023 SOLAIYAMMAL 2916004WL098128 SOLAIYAMMAL 00177 IOBA0000053 920 920 Processed 03/02/2023 037296952 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-016-016/307-A
(SOOLIAPATTY) 		2916004000NRG23280120233064486 28/01/2023 Dhanam 2916004WL098128 Dhanam 00177 IOBA0000053 920 920 Processed 03/02/2023 037296952 Dhanam INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-016-016/317-A
(SOOLIAPATTY) 		2916004000NRG23280120233064487 28/01/2023 Ambiga 2916004WL098128 Ambiga 00177 IOBA0000053 920 920 Processed 03/02/2023 037296952 Ambiga INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-016-016/321-A
(SOOLIAPATTY) 		2916004000NRG23280120233064488 28/01/2023 Alagumani 2916004WL098128 Alagumani 00177 IOBA0000053 690 690 Processed 03/02/2023 037296952 Alagumani INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-016-016/332-A
(SOOLIAPATTY) 		2916004000NRG23280120233064489 28/01/2023 Anjalai 2916004WL098128 Anjalai 00177 IOBA0000053 690 690 Processed 03/02/2023 037296952 Anjalai INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-016-016/333-A
(SOOLIAPATTY) 		2916004000NRG23280120233064490 28/01/2023 Pitchaiyammal 2916004WL098128 Pitchaiyammal 00177 IOBA0000053 1150 1150 Processed 03/02/2023 037296952 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-016-016/334-A
(SOOLIAPATTY) 		2916004000NRG23280120233064491 28/01/2023 Pappammal 2916004WL098128 Pappammal 00177 IOBA0000053 1150 1150 Processed 03/02/2023 037296952 Pappammal INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-016-016/351-A
(SOOLIAPATTY) 		2916004000NRG23280120233064492 28/01/2023 Muthulakshmi 2916004WL098128 Muthulakshmi 00177 IOBA0000053 1150 1150 Processed 03/02/2023 037296952 Muthulakshmi INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-016-016/353-A
(SOOLIAPATTY) 		2916004000NRG23280120233064493 28/01/2023 Sevathammal 2916004WL098128 Sevathammal 00177 IOBA0000053 1150 1150 Processed 03/02/2023 037296952 Sevathammal INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-016-016/354-A
(SOOLIAPATTY) 		2916004000NRG23280120233064494 28/01/2023 Gandhimathi 2916004WL098128 Gandhimathi 00177 IOBA0000053 1150 1150 Processed 03/02/2023 037296952 Gandhimathi INDIAN OVERSEAS BANK(508541)
SubTotal 43700 43700
Total 43700 43700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_280123APB_FTO_1498060 Indian Overseas Bank IOBA0000053 MANAPPARAI 43700

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