Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_050522APB_FTO_179724
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) 		2916004000NRG23050520220050932 05/05/2022 Sumathi 2916004WL003890 Sumathi 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 Sumathi INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-016-002/382-A
(SOOLIAPATTY) 		2916004000NRG23050520220050933 05/05/2022 Lakshmi 2916004WL003890 Lakshmi 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 Lakshmi INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-016-016/133-A
(SOOLIAPATTY) 		2916004000NRG23050520220050938 05/05/2022 MALARVALLI 2916004WL003890 MALARVALLI 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 MALARVALLI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-016-016/134-A
(SOOLIAPATTY) 		2916004000NRG23050520220050939 05/05/2022 ANJAMMAL 2916004WL003890 ANJAMMAL 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 ANJAMMAL INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-016-016/136-A
(SOOLIAPATTY) 		2916004000NRG23050520220050942 05/05/2022 NEELA 2916004WL003890 NEELA 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 NEELA INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-016-016/137-A
(SOOLIAPATTY) 		2916004000NRG23050520220050943 05/05/2022 ANJAMMAL 2916004WL003890 ANJAMMAL 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 ANJAMMAL INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-016-016/139-A
(SOOLIAPATTY) 		2916004000NRG23050520220050944 05/05/2022 ALAGAMMAL 2916004WL003890 ALAGAMMAL 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-016-016/140-A
(SOOLIAPATTY) 		2916004000NRG23050520220050945 05/05/2022 Rajeswari 2916004WL003890 Rajeswari 00177 IOBA0000053 440 440 Processed 16/05/2022 014388872 Rajeswari INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-016-016/141-A
(SOOLIAPATTY) 		2916004000NRG23050520220050946 05/05/2022 SELLAMMA 2916004WL003890 SELLAMMA 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 SELLAMMA INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-016-016/143-A
(SOOLIAPATTY) 		2916004000NRG23050520220050947 05/05/2022 THANGAMMAL 2916004WL003890 THANGAMMAL 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 THANGAMMAL BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-016-016/145-A
(SOOLIAPATTY) 		2916004000NRG23050520220050948 05/05/2022 PERUMAYEE 2916004WL003890 PERUMAYEE 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 PERUMAYEE INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-016-016/293-A
(SOOLIAPATTY) 		2916004000NRG23050520220050950 05/05/2022 KALAISELVI 2916004WL003890 KALAISELVI 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 KALAISELVI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-016-016/295-A
(SOOLIAPATTY) 		2916004000NRG23050520220050951 05/05/2022 ILANGIYAM 2916004WL003890 ILANGIYAM 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 ILANGIYAM INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-016-016/296-A
(SOOLIAPATTY) 		2916004000NRG23050520220050952 05/05/2022 Manimegalai 2916004WL003890 Manimegalai 00177 IOBA0000053 440 440 Processed 16/05/2022 014388872 Manimegalai INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-016-016/298-A
(SOOLIAPATTY) 		2916004000NRG23050520220050953 05/05/2022 PALANIYAMMAL 2916004WL003890 PALANIYAMMAL 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-016-016/299-A
(SOOLIAPATTY) 		2916004000NRG23050520220050954 05/05/2022 MALLIGA 2916004WL003890 MALLIGA 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 MALLIGA INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-016-016/300-A
(SOOLIAPATTY) 		2916004000NRG23050520220050955 05/05/2022 BAKKEEYAM 2916004WL003890 BAKKEEYAM 00177 IOBA0000053 660 660 Processed 16/05/2022 014388872 BAKKEEYAM INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-016-016/301-A
(SOOLIAPATTY) 		2916004000NRG23050520220050956 05/05/2022 ADAIKKAMMAL 2916004WL003890 ADAIKKAMMAL 00177 IOBA0000053 440 440 Processed 16/05/2022 014388872 ADAIKKAMMAL INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-016-016/317-A
(SOOLIAPATTY) 		2916004000NRG23050520220050957 05/05/2022 Ambiga 2916004WL003890 Ambiga 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 Ambiga INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-016-016/320-A
(SOOLIAPATTY) 		2916004000NRG23050520220050958 05/05/2022 Chitra 2916004WL003890 Chitra 00177 IOBA0000053 660 660 Processed 16/05/2022 014388872 Chitra INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-016-016/333-A
(SOOLIAPATTY) 		2916004000NRG23050520220050959 05/05/2022 Pitchaiyammal 2916004WL003890 Pitchaiyammal 00177 IOBA0000053 660 660 Processed 16/05/2022 014388872 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-016-016/334-A
(SOOLIAPATTY) 		2916004000NRG23050520220050960 05/05/2022 Pappammal 2916004WL003890 Pappammal 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 Pappammal INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-016-016/351-A
(SOOLIAPATTY) 		2916004000NRG23050520220050961 05/05/2022 Muthulakshmi 2916004WL003890 Muthulakshmi 00177 IOBA0000053 880 880 Processed 16/05/2022 014388872 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 18260 18260
Total 18260 18260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_050522APB_FTO_179724 Indian Overseas Bank IOBA0000053 MANAPPARAI 18260

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