Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_300822APB_FTO_800631
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-16-004-003-003/1055-A
(KARUPPUR) 		2916004000NRG23300820221310894 30/08/2022 KAVITHA 2916004WL054784 KAVITHA 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 KAVITHA INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1073-A
(KARUPPUR) 		2916004000NRG23300820221310895 30/08/2022 MAKALI 2916004WL054784 MAKALI 00177 IOBA0000798 1150 1150 Processed 14/10/2022 035857920 MAKALI INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-003-003/1075-A
(KARUPPUR) 		2916004000NRG23300820221310896 30/08/2022 RAJALAKSHMI 2916004WL054784 RAJALAKSHMI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/1076-A
(KARUPPUR) 		2916004000NRG23300820221310897 30/08/2022 CHITRA 2916004WL054784 CHITRA 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 CHITRA INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/1086-A
(KARUPPUR) 		2916004000NRG23300820221310900 30/08/2022 PAPPATHI 2916004WL054784 PAPPATHI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 PAPPATHI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/1088-A
(KARUPPUR) 		2916004000NRG23300820221310901 30/08/2022 VALLIKANNU 2916004WL054784 VALLIKANNU 00177 IOBA0000798 1150 1150 Processed 14/10/2022 035857920 VALLIKANNU STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-003-003/1089-A
(KARUPPUR) 		2916004000NRG23300820221310902 30/08/2022 CHINNAMMAL 2916004WL054784 CHINNAMMAL 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/1106-A
(KARUPPUR) 		2916004000NRG23300820221310903 30/08/2022 PERIYAKKAL 2916004WL054784 PERIYAKKAL 00177 IOBA0000798 1150 1150 Processed 14/10/2022 035857920 PERIYAKKAL INDIAN BANK(607105)
9 MANAPPARAI TN-16-004-003-003/1107-A
(KARUPPUR) 		2916004000NRG23300820221310904 30/08/2022 RASATHI 2916004WL054784 RASATHI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 RASATHI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/1393-A
(KARUPPUR) 		2916004000NRG23300820221310905 30/08/2022 MURUGAYEE 2916004WL054784 MURUGAYEE 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 MURUGAYEE INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/1601-A
(KARUPPUR) 		2916004000NRG23300820221310906 30/08/2022 Thavamani 2916004WL054784 Thavamani 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 Thavamani INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/239-A
(KARUPPUR) 		2916004000NRG23300820221310907 30/08/2022 MALLIKA 2916004WL054784 MALLIKA 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 MALLIKA INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/755-A
(KARUPPUR) 		2916004000NRG23300820221310909 30/08/2022 KUPPAYI 2916004WL054784 KUPPAYI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 KUPPAYI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/777-A
(KARUPPUR) 		2916004000NRG23300820221310910 30/08/2022 RAJESHWARI 2916004WL054784 RAJESHWARI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 RAJESHWARI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-007/1378-A
(KARUPPUR) 		2916004000NRG23300820221310913 30/08/2022 LAKSHMI 2916004WL054784 LAKSHMI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 LAKSHMI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-007/1379-A
(KARUPPUR) 		2916004000NRG23300820221310914 30/08/2022 PONNAMMAL 2916004WL054784 PONNAMMAL 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 PONNAMMAL INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-007/1407-A
(KARUPPUR) 		2916004000NRG23300820221310915 30/08/2022 VELLAIYAMMAL 2916004WL054784 VELLAIYAMMAL 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-007/1511-A
(KARUPPUR) 		2916004000NRG23300820221310917 30/08/2022 MANJULA 2916004WL054784 MANJULA 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 MANJULA INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-008/1381-A
(KARUPPUR) 		2916004000NRG23300820221310918 30/08/2022 VELLAIYAPPAN 2916004WL054784 VELLAIYAPPAN 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 VELLAIYAPPAN INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-008/1385-A
(KARUPPUR) 		2916004000NRG23300820221310919 30/08/2022 MUTHAMMAL 2916004WL054784 MUTHAMMAL 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-008/1405-A
(KARUPPUR) 		2916004000NRG23300820221310920 30/08/2022 RAJAKUMARI 2916004WL054784 RAJAKUMARI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-008/1410-A
(KARUPPUR) 		2916004000NRG23300820221310921 30/08/2022 DHANALAKSHMI 2916004WL054784 DHANALAKSHMI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-008/1566-A
(KARUPPUR) 		2916004000NRG23300820221310922 30/08/2022 ANNATHAJOTHI 2916004WL054784 ANNATHAJOTHI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 ANNATHAJOTHI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-008/1600-A
(KARUPPUR) 		2916004000NRG23300820221310923 30/08/2022 KALAIVANI 2916004WL054784 KALAIVANI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 KALAIVANI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-008/1609-A
(KARUPPUR) 		2916004000NRG23300820221310924 30/08/2022 LAKSHMI 2916004WL054784 LAKSHMI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 LAKSHMI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-008/1674-A
(KARUPPUR) 		2916004000NRG23300820221310925 30/08/2022 PARVATHI 2916004WL054784 PARVATHI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 PARVATHI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-009/1509-A
(KARUPPUR) 		2916004000NRG23300820221310931 30/08/2022 ALAGAMMAL 2916004WL054784 ALAGAMMAL 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-013/1406-A
(KARUPPUR) 		2916004000NRG23300820221310933 30/08/2022 ARIYAKANNU 2916004WL054784 ARIYAKANNU 00177 IOBA0000798 1150 1150 Processed 14/10/2022 035857920 ARIYAKANNU INDIAN BANK(607105)
29 MANAPPARAI TN-16-004-003-013/1425-A
(KARUPPUR) 		2916004000NRG23300820221310934 30/08/2022 SARATHA 2916004WL054784 SARATHA 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 SARATHA INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-013/1442-A
(KARUPPUR) 		2916004000NRG23300820221310935 30/08/2022 PALANIYAMMAL 2916004WL054784 PALANIYAMMAL 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-013/1589-A
(KARUPPUR) 		2916004000NRG23300820221310937 30/08/2022 POTHUMPONNU 2916004WL054784 POTHUMPONNU 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-013/1822-A
(KARUPPUR) 		2916004000NRG23300820221310938 30/08/2022 VALARMATHI 2916004WL054784 VALARMATHI 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 VALARMATHI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-018/1675-A
(KARUPPUR) 		2916004000NRG23300820221310941 30/08/2022 AMIRTHAM 2916004WL054784 AMIRTHAM 00177 IOBA0000798 1150 1150 Processed 15/10/2022 035857920 AMIRTHAM INDIAN OVERSEAS BANK(508541)
SubTotal 37950 37950
Total 37950 37950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_300822APB_FTO_800631 Indian Overseas Bank IOBA0000798 PUTHANATHAM 34500
2 MANAPPARAI TN2916004_300822APB_FTO_800631 Indian Overseas Bank IOBA0000798 Puthanathan 3450

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