Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:47:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_161222APB_FTO_1292571
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-16-004-002-001/577-A
(SITHANATHAM) 		2916004000NRG23161220222567286 16/12/2022 CHINNAPONNU 2916004WL087780 CHINNAPONNU 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-002-001/701-A
(SITHANATHAM) 		2916004000NRG23161220222567287 16/12/2022 MEENA 2916004WL087780 MEENA 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 MEENA INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-002-001/704-A
(SITHANATHAM) 		2916004000NRG23161220222567288 16/12/2022 VELLAIYAMMAL 2916004WL087780 VELLAIYAMMAL 00177 IOBA0001175 440 440 Processed 08/02/2023 010082707 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-002-001/716-A
(SITHANATHAM) 		2916004000NRG23161220222567289 16/12/2022 DEEPA 2916004WL087780 DEEPA 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 DEEPA INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-002-002/221-A
(SITHANATHAM) 		2916004000NRG23161220222567290 16/12/2022 POONGOTHAI 2916004WL087780 POONGOTHAI 00177 IOBA0001175 880 880 Processed 08/02/2023 010082707 POONGOTHAI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-002-002/23-A
(SITHANATHAM) 		2916004000NRG23161220222567291 16/12/2022 MUTHUKANNU 2916004WL087780 MUTHUKANNU 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-002-002/25-A
(SITHANATHAM) 		2916004000NRG23161220222567292 16/12/2022 PERIYAMMAL 2916004WL087780 PERIYAMMAL 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-002-002/308-A
(SITHANATHAM) 		2916004000NRG23161220222567293 16/12/2022 PONNAMMAL 2916004WL087780 PONNAMMAL 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 PONNAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-002-002/309-A
(SITHANATHAM) 		2916004000NRG23161220222567294 16/12/2022 LATHA 2916004WL087780 LATHA 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 LATHA INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-002-002/313-A
(SITHANATHAM) 		2916004000NRG23161220222567295 16/12/2022 KASIYAMMAL 2916004WL087780 KASIYAMMAL 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-002-002/314-A
(SITHANATHAM) 		2916004000NRG23161220222567296 16/12/2022 DAVAMANI 2916004WL087780 DAVAMANI 00177 IOBA0001175 660 660 Processed 08/02/2023 010082707 DAVAMANI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-002-002/315-A
(SITHANATHAM) 		2916004000NRG23161220222567297 16/12/2022 BANUPRIYA 2916004WL087780 BANUPRIYA 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 BANUPRIYA INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-002-002/323-A
(SITHANATHAM) 		2916004000NRG23161220222567298 16/12/2022 SENGAMALAM 2916004WL087780 SENGAMALAM 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 SENGAMALAM INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-002-002/325-A
(SITHANATHAM) 		2916004000NRG23161220222567299 16/12/2022 POOVAYEE 2916004WL087780 POOVAYEE 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 POOVAYEE INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-002-002/327-A
(SITHANATHAM) 		2916004000NRG23161220222567300 16/12/2022 CHINNAMMAL 2916004WL087780 CHINNAMMAL 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-002-002/374-A
(SITHANATHAM) 		2916004000NRG23161220222567302 16/12/2022 KARUPPAYEE 2916004WL087780 KARUPPAYEE 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-002-002/377-A
(SITHANATHAM) 		2916004000NRG23161220222567303 16/12/2022 ILANCHIYAM 2916004WL087780 ILANCHIYAM 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 ILANCHIYAM INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-002-002/389-A
(SITHANATHAM) 		2916004000NRG23161220222567304 16/12/2022 PAPPU 2916004WL087780 PAPPU 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 PAPPU INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-002-002/420-A
(SITHANATHAM) 		2916004000NRG23161220222567305 16/12/2022 SELVI 2916004WL087780 SELVI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 SELVI CANARA BANK(508532)
20 MANAPPARAI TN-16-004-002-002/440-A
(SITHANATHAM) 		2916004000NRG23161220222567306 16/12/2022 SHANTHI 2916004WL087780 SHANTHI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 SHANTHI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-002-002/45-A
(SITHANATHAM) 		2916004000NRG23161220222567307 16/12/2022 PODUMPONNU 2916004WL087780 PODUMPONNU 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 PODUMPONNU INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-002-002/459-A
(SITHANATHAM) 		2916004000NRG23161220222567308 16/12/2022 MANIMEGALAI 2916004WL087780 MANIMEGALAI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-002-002/475-A
(SITHANATHAM) 		2916004000NRG23161220222567309 16/12/2022 SUMATHI 2916004WL087780 SUMATHI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 SUMATHI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-002-002/49-A
(SITHANATHAM) 		2916004000NRG23161220222567310 16/12/2022 GANGA 2916004WL087780 GANGA 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 GANGA STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-002-002/491-A
(SITHANATHAM) 		2916004000NRG23161220222567311 16/12/2022 RATHAMANI 2916004WL087780 RATHAMANI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 RATHAMANI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-002-002/497-A
(SITHANATHAM) 		2916004000NRG23161220222567312 16/12/2022 SIVAKAMI 2916004WL087780 SIVAKAMI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 SIVAKAMI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-002-002/511-A
(SITHANATHAM) 		2916004000NRG23161220222567313 16/12/2022 SELVI 2916004WL087780 SELVI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 SELVI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-002-002/517-A
(SITHANATHAM) 		2916004000NRG23161220222567314 16/12/2022 SARASWATHI 2916004WL087780 SARASWATHI 00177 IOBA0001175 880 880 Processed 08/02/2023 010082707 SARASWATHI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-002-002/521-A
(SITHANATHAM) 		2916004000NRG23161220222567315 16/12/2022 CHINNAMMAL 2916004WL087780 CHINNAMMAL 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-002-002/53-A
(SITHANATHAM) 		2916004000NRG23161220222567316 16/12/2022 MUTHULAKSHMI 2916004WL087780 MUTHULAKSHMI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-002-002/54-A
(SITHANATHAM) 		2916004000NRG23161220222567317 16/12/2022 KARUPPAYAMMAL 2916004WL087780 KARUPPAYAMMAL 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 KARUPPAYAMMAL INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-002-002/57-A
(SITHANATHAM) 		2916004000NRG23161220222567318 16/12/2022 RETTHA 2916004WL087780 RETTHA 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 RETTHA INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-002-002/63-A
(SITHANATHAM) 		2916004000NRG23161220222567319 16/12/2022 SAGAYA MARY DEICY RANI 2916004WL087780 SAGAYA MARY DEICY RANI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 SAGAYA MARY DEICY RANI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-002-002/64-A
(SITHANATHAM) 		2916004000NRG23161220222567320 16/12/2022 PATCHAIYAMMAL 2916004WL087780 PATCHAIYAMMAL 00177 IOBA0001175 880 880 Processed 08/02/2023 010082707 PATCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-002-002/65-A
(SITHANATHAM) 		2916004000NRG23161220222567321 16/12/2022 VIJAYA 2916004WL087780 VIJAYA 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 VIJAYA INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-002-002/68-A
(SITHANATHAM) 		2916004000NRG23161220222567322 16/12/2022 KANMANI 2916004WL087780 KANMANI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 KANMANI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-002-002/681-A
(SITHANATHAM) 		2916004000NRG23161220222567323 16/12/2022 ANNALAKSHMI 2916004WL087780 ANNALAKSHMI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-002-002/694-A
(SITHANATHAM) 		2916004000NRG23161220222567324 16/12/2022 THAMARAISELVAN 2916004WL087780 THAMARAISELVAN 00177 IOBA0001175 880 880 Processed 08/02/2023 010082707 THAMARAISELVAN CANARA BANK(508532)
39 MANAPPARAI TN-16-004-002-002/73-A
(SITHANATHAM) 		2916004000NRG23161220222567325 16/12/2022 AROCKIYAMERY 2916004WL087780 AROCKIYAMERY 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 AROCKIYAMERY INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-002-002/74-A
(SITHANATHAM) 		2916004000NRG23161220222567326 16/12/2022 AMALIPUSHPAM 2916004WL087780 AMALIPUSHPAM 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 AMALIPUSHPAM INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-002-002/77-A
(SITHANATHAM) 		2916004000NRG23161220222567327 16/12/2022 MUTHULAKSHMI 2916004WL087780 MUTHULAKSHMI 00177 IOBA0001175 880 880 Processed 08/02/2023 010082707 MUTHULAKSHMI CANARA BANK(508532)
42 MANAPPARAI TN-16-004-002-002/81-A
(SITHANATHAM) 		2916004000NRG23161220222567328 16/12/2022 AMSHAVALLI 2916004WL087780 AMSHAVALLI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 AMSHAVALLI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-002-002/92-A
(SITHANATHAM) 		2916004000NRG23161220222567329 16/12/2022 PALANIYAMMAL 2916004WL087780 PALANIYAMMAL 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-002-002/95-A
(SITHANATHAM) 		2916004000NRG23161220222567330 16/12/2022 PALANIYAMMAL 2916004WL087780 PALANIYAMMAL 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-002-002/96-A
(SITHANATHAM) 		2916004000NRG23161220222567331 16/12/2022 CHELLAMMAL 2916004WL087780 CHELLAMMAL 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-002-003/539-A
(SITHANATHAM) 		2916004000NRG23161220222567332 16/12/2022 Chinnponnu 2916004WL087780 Chinnponnu 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 Chinnponnu INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-002-003/554-A
(SITHANATHAM) 		2916004000NRG23161220222567333 16/12/2022 CHINNAPONNU 2916004WL087780 CHINNAPONNU 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-002-003/578-A
(SITHANATHAM) 		2916004000NRG23161220222567334 16/12/2022 SIVAKAMI 2916004WL087780 SIVAKAMI 00177 IOBA0001175 1405 1405 Processed 08/02/2023 010082707 SIVAKAMI INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-002-003/642-A
(SITHANATHAM) 		2916004000NRG23161220222567336 16/12/2022 MALARKODI 2916004WL087780 MALARKODI 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 MALARKODI INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-002-003/674-A
(SITHANATHAM) 		2916004000NRG23161220222567337 16/12/2022 NIRMALA GRACY 2916004WL087780 NIRMALA GRACY 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 NIRMALA GRACY INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-002-003/689-A
(SITHANATHAM) 		2916004000NRG23161220222567338 16/12/2022 MEENA 2916004WL087780 MEENA 00177 IOBA0001175 1100 1100 Processed 08/02/2023 010082707 MEENA INDIAN OVERSEAS BANK(508541)
SubTotal 54205 54205
Total 54205 54205

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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_1292571 Indian Overseas Bank IOBA0001175 MARAVANUR 54205

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