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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:51:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_161222APB_FTO_1292558
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-16-004-002-002/110-A
(SITHANATHAM) 		2916004000NRG23161220222567086 16/12/2022 INDIRANI 2916004WL087775 INDIRANI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 INDIRANI CANARA BANK(508532)
2 MANAPPARAI TN-16-004-002-002/124-A
(SITHANATHAM) 		2916004000NRG23161220222567087 16/12/2022 MAYILA 2916004WL087775 MAYILA 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 MAYILA INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-002-002/190-A
(SITHANATHAM) 		2916004000NRG23161220222567088 16/12/2022 JOTHI 2916004WL087775 JOTHI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 JOTHI RATNAKAR BANK(607393)
4 MANAPPARAI TN-16-004-002-002/192-A
(SITHANATHAM) 		2916004000NRG23161220222567089 16/12/2022 MATHAVI 2916004WL087775 MATHAVI 00177 IOBA0001175 880 880 Processed 08/02/2023 010082707 MATHAVI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-002-002/193-A
(SITHANATHAM) 		2916004000NRG23161220222567090 16/12/2022 SUNDAR RAJ 2916004WL087775 SUNDAR RAJ 00177 IOBA0001175 1405 1405 Processed 08/02/2023 010082707 SUNDAR RAJ STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-002-002/196-A
(SITHANATHAM) 		2916004000NRG23161220222567091 16/12/2022 PAPPAMMAL 2916004WL087775 PAPPAMMAL 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 PAPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANAPPARAI TN-16-004-002-002/197-A
(SITHANATHAM) 		2916004000NRG23161220222567092 16/12/2022 SARASWATHI 2916004WL087775 SARASWATHI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 SARASWATHI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-002-002/199-A
(SITHANATHAM) 		2916004000NRG23161220222567093 16/12/2022 RAJESWARI 2916004WL087775 RAJESWARI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 RAJESWARI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-002-002/202-A
(SITHANATHAM) 		2916004000NRG23161220222567094 16/12/2022 ELLAMMAL 2916004WL087775 ELLAMMAL 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 ELLAMMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-002-002/204-A
(SITHANATHAM) 		2916004000NRG23161220222567095 16/12/2022 KONDAMMAL 2916004WL087775 KONDAMMAL 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 KONDAMMAL INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-002-002/256-A
(SITHANATHAM) 		2916004000NRG23161220222567096 16/12/2022 THANGAMAL 2916004WL087775 THANGAMAL 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 THANGAMAL INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-002-002/276-A
(SITHANATHAM) 		2916004000NRG23161220222567097 16/12/2022 INDRANI 2916004WL087775 INDRANI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 INDRANI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-002-002/364-A
(SITHANATHAM) 		2916004000NRG23161220222567098 16/12/2022 DHANAM 2916004WL087775 DHANAM 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 DHANAM INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-002-002/365-A
(SITHANATHAM) 		2916004000NRG23161220222567099 16/12/2022 DHANAM 2916004WL087775 DHANAM 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 DHANAM INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-002-002/368-A
(SITHANATHAM) 		2916004000NRG23161220222567100 16/12/2022 KALIYAMMAL 2916004WL087775 KALIYAMMAL 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-002-002/390-a
(SITHANATHAM) 		2916004000NRG23161220222567101 16/12/2022 GOMATHY 2916004WL087775 GOMATHY 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 GOMATHY INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-002-002/392-A
(SITHANATHAM) 		2916004000NRG23161220222567102 16/12/2022 VINMATHI 2916004WL087775 VINMATHI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 VINMATHI INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-002-002/393-a
(SITHANATHAM) 		2916004000NRG23161220222567103 16/12/2022 VASANTHA 2916004WL087775 VASANTHA 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 VASANTHA INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-002-002/415-A
(SITHANATHAM) 		2916004000NRG23161220222567104 16/12/2022 PARVATHI 2916004WL087775 PARVATHI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 PARVATHI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-002-002/419-A
(SITHANATHAM) 		2916004000NRG23161220222567105 16/12/2022 SUMATHI 2916004WL087775 SUMATHI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 SUMATHI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-002-002/433-A
(SITHANATHAM) 		2916004000NRG23161220222567106 16/12/2022 LAKSHMI 2916004WL087775 LAKSHMI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 LAKSHMI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-002-002/441-A
(SITHANATHAM) 		2916004000NRG23161220222567107 16/12/2022 SAROJA 2916004WL087775 SAROJA 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 SAROJA INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-002-002/444-A
(SITHANATHAM) 		2916004000NRG23161220222567108 16/12/2022 SHANTHI 2916004WL087775 SHANTHI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 SHANTHI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-002-002/445-A
(SITHANATHAM) 		2916004000NRG23161220222567109 16/12/2022 SUDHA 2916004WL087775 SUDHA 00177 IOBA0001175 880 880 Processed 08/02/2023 010082707 SUDHA INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-002-002/447-A
(SITHANATHAM) 		2916004000NRG23161220222567110 16/12/2022 VENNILA 2916004WL087775 VENNILA 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 VENNILA INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-002-002/450-A
(SITHANATHAM) 		2916004000NRG23161220222567111 16/12/2022 MUTHULAKSHMI 2916004WL087775 MUTHULAKSHMI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-002-002/452-A
(SITHANATHAM) 		2916004000NRG23161220222567112 16/12/2022 VASHANTHA 2916004WL087775 VASHANTHA 00177 IOBA0001175 220 220 Processed 08/02/2023 010082707 VASHANTHA INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-002-002/457-A
(SITHANATHAM) 		2916004000NRG23161220222567113 16/12/2022 SARASHWATHI 2916004WL087775 SARASHWATHI 00177 IOBA0001175 1405 1405 Processed 08/02/2023 010082707 SARASHWATHI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-002-002/458-A
(SITHANATHAM) 		2916004000NRG23161220222567114 16/12/2022 GURUVAMMAL 2916004WL087775 GURUVAMMAL 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 GURUVAMMAL RATNAKAR BANK(607393)
30 MANAPPARAI TN-16-004-002-002/464-A
(SITHANATHAM) 		2916004000NRG23161220222567115 16/12/2022 MAHALAKSHMI 2916004WL087775 MAHALAKSHMI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 MAHALAKSHMI KARUR VYSA BANK(607100)
31 MANAPPARAI TN-16-004-002-002/479-A
(SITHANATHAM) 		2916004000NRG23161220222567116 16/12/2022 RAMYA 2916004WL087775 RAMYA 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 RAMYA INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-002-002/487-A
(SITHANATHAM) 		2916004000NRG23161220222567117 16/12/2022 CHELLAMMAL 2916004WL087775 CHELLAMMAL 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-002-002/490-A
(SITHANATHAM) 		2916004000NRG23161220222567118 16/12/2022 AMMATHAYEE 2916004WL087775 AMMATHAYEE 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 AMMATHAYEE INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-002-002/527-A
(SITHANATHAM) 		2916004000NRG23161220222567119 16/12/2022 NAGALAKSHMI 2916004WL087775 NAGALAKSHMI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-002-002/536-A
(SITHANATHAM) 		2916004000NRG23161220222567120 16/12/2022 RENUGA 2916004WL087775 RENUGA 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 RENUGA INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-002-002/629-A
(SITHANATHAM) 		2916004000NRG23161220222567121 16/12/2022 SULOCHANA 2916004WL087775 SULOCHANA 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 SULOCHANA INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-002-005/538-A
(SITHANATHAM) 		2916004000NRG23161220222567123 16/12/2022 LAKSHMI 2916004WL087775 LAKSHMI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 LAKSHMI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-002-005/547-A
(SITHANATHAM) 		2916004000NRG23161220222567124 16/12/2022 MALATHI 2916004WL087775 MALATHI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 MALATHI RATNAKAR BANK(607393)
39 MANAPPARAI TN-16-004-002-005/547-A
(SITHANATHAM) 		2916004000NRG23161220222567125 16/12/2022 VELLAISAMY 2916004WL087775 VELLAISAMY 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 VELLAISAMY INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-002-005/581-A
(SITHANATHAM) 		2916004000NRG23161220222567126 16/12/2022 RAJAMMAL 2916004WL087775 RAJAMMAL 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 RAJAMMAL INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-002-005/590-A
(SITHANATHAM) 		2916004000NRG23161220222567127 16/12/2022 SARANYA 2916004WL087775 SARANYA 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 SARANYA INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-002-005/596-A
(SITHANATHAM) 		2916004000NRG23161220222567128 16/12/2022 PAKKIYALAKSHMI 2916004WL087775 PAKKIYALAKSHMI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 PAKKIYALAKSHMI CANARA BANK(508532)
43 MANAPPARAI TN-16-004-002-005/604-A
(SITHANATHAM) 		2916004000NRG23161220222567129 16/12/2022 PERIYAMMAL 2916004WL087775 PERIYAMMAL 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-002-005/623-A
(SITHANATHAM) 		2916004000NRG23161220222567130 16/12/2022 PUSHPALATHA 2916004WL087775 PUSHPALATHA 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 PUSHPALATHA INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-002-005/645-A
(SITHANATHAM) 		2916004000NRG23161220222567131 16/12/2022 POTHURAJ 2916004WL087775 POTHURAJ 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 POTHURAJ INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-002-005/656-A
(SITHANATHAM) 		2916004000NRG23161220222567132 16/12/2022 PICHAIYAMMAL 2916004WL087775 PICHAIYAMMAL 00177 IOBA0001175 880 880 Processed 08/02/2023 010082707 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-002-005/665-A
(SITHANATHAM) 		2916004000NRG23161220222567133 16/12/2022 RAJESHWARI 2916004WL087775 RAJESHWARI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 RAJESHWARI INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-002-005/707-A
(SITHANATHAM) 		2916004000NRG23161220222567134 16/12/2022 PAPPAMMAL 2916004WL087775 PAPPAMMAL 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 51870 51870
Total 51870 51870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_161222APB_FTO_1292558 Indian Overseas Bank IOBA0001175 MARAVANUR 51870

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