Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:00:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_170223APB_FTO_1562881
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-16-004-011-001/338-A
(PODANGUPATTY) 		2916004000NRG23160220233240095 17/02/2023 RETHINAM 2916004WL101330 RETHINAM 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 RETHINAM INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-011-001/341-A
(PODANGUPATTY) 		2916004000NRG23160220233240096 17/02/2023 SUGATHRA 2916004WL101330 SUGATHRA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 SUGATHRA INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-011-001/363-A
(PODANGUPATTY) 		2916004000NRG23160220233240097 17/02/2023 ALAGAR 2916004WL101330 ALAGAR 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 ALAGAR INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-011-001/379-A
(PODANGUPATTY) 		2916004000NRG23160220233240098 17/02/2023 SARANYA 2916004WL101330 SARANYA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 SARANYA INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-011-001/382-A
(PODANGUPATTY) 		2916004000NRG23160220233240099 17/02/2023 MUTHULAKSHMI 2916004WL101330 MUTHULAKSHMI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-011-001/384-A
(PODANGUPATTY) 		2916004000NRG23160220233240100 17/02/2023 CHITHIYA 2916004WL101330 CHITHIYA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 CHITHIYA CANARA BANK(508532)
7 MANAPPARAI TN-16-004-011-001/394-A
(PODANGUPATTY) 		2916004000NRG23160220233240101 17/02/2023 AMUTHA 2916004WL101330 AMUTHA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 AMUTHA INDIAN BANK(607105)
8 MANAPPARAI TN-16-004-011-001/396-A
(PODANGUPATTY) 		2916004000NRG23160220233240102 17/02/2023 MEENA 2916004WL101330 MEENA 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716695 MEENA BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-011-001/404-A
(PODANGUPATTY) 		2916004000NRG23160220233240103 17/02/2023 SARANYA 2916004WL101330 SARANYA 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716695 SARANYA BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-011-001/411-A
(PODANGUPATTY) 		2916004000NRG23160220233240104 17/02/2023 GOKILA 2916004WL101330 GOKILA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 GOKILA IDBI BANK(607095)
11 MANAPPARAI TN-16-004-011-001/414-A
(PODANGUPATTY) 		2916004000NRG23160220233240105 17/02/2023 ARCHANA 2916004WL101330 ARCHANA 00177 IOBA0000053 1400 1400 Rejected 04/04/2023 005716695 A/c Blocked or Frozen
12 MANAPPARAI TN-16-004-011-011/115-A
(PODANGUPATTY) 		2916004000NRG23160220233240106 17/02/2023 VALLI 2916004WL101330 VALLI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 VALLI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-011-011/117-A
(PODANGUPATTY) 		2916004000NRG23160220233240107 17/02/2023 SHARASHWATHI 2916004WL101330 SHARASHWATHI 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716695 SHARASHWATHI BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-011-011/122-A
(PODANGUPATTY) 		2916004000NRG23160220233240108 17/02/2023 LAKSHMI 2916004WL101330 LAKSHMI 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-011-011/124-A
(PODANGUPATTY) 		2916004000NRG23160220233240109 17/02/2023 SUMATHI 2916004WL101330 SUMATHI 00177 IOBA0000053 840 840 Processed 02/04/2023 005716695 SUMATHI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-011-011/132-A
(PODANGUPATTY) 		2916004000NRG23160220233240110 17/02/2023 RAJAMANI 2916004WL101330 RAJAMANI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 RAJAMANI ICICI BANK LTD(508534)
17 MANAPPARAI TN-16-004-011-011/133-A
(PODANGUPATTY) 		2916004000NRG23160220233240111 17/02/2023 PALANISAMY 2916004WL101330 PALANISAMY 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 PALANISAMY STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-011-011/134-A
(PODANGUPATTY) 		2916004000NRG23160220233240112 17/02/2023 MANI 2916004WL101330 MANI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 MANI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-011-011/136-A
(PODANGUPATTY) 		2916004000NRG23160220233240113 17/02/2023 LAKSHMI 2916004WL101330 LAKSHMI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 LAKSHMI ICICI BANK LTD(508534)
20 MANAPPARAI TN-16-004-011-011/137-A
(PODANGUPATTY) 		2916004000NRG23160220233240114 17/02/2023 SARASU 2916004WL101330 SARASU 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 SARASU INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-011-011/138-A
(PODANGUPATTY) 		2916004000NRG23160220233240115 17/02/2023 VASHANTHA 2916004WL101330 VASHANTHA 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716695 VASHANTHA INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-011-011/139-A
(PODANGUPATTY) 		2916004000NRG23160220233240116 17/02/2023 ALAGAMMAL 2916004WL101330 ALAGAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-011-011/140-A
(PODANGUPATTY) 		2916004000NRG23160220233240117 17/02/2023 MANIYAMMAL 2916004WL101330 MANIYAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 MANIYAMMAL INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-011-011/141-A
(PODANGUPATTY) 		2916004000NRG23160220233240118 17/02/2023 ANJAMMAL 2916004WL101330 ANJAMMAL 00177 IOBA0000053 1120 1120 Processed 02/04/2023 005716695 ANJAMMAL INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-011-011/142-A
(PODANGUPATTY) 		2916004000NRG23160220233240119 17/02/2023 RAMAYEE 2916004WL101330 RAMAYEE 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 RAMAYEE STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-011-011/143-A
(PODANGUPATTY) 		2916004000NRG23160220233240120 17/02/2023 ALAGAMMAL 2916004WL101330 ALAGAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 ALAGAMMAL STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-011-011/145-A
(PODANGUPATTY) 		2916004000NRG23160220233240121 17/02/2023 AATHI BHARASAKTHI 2916004WL101330 AATHI BHARASAKTHI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 AATHI BHARASAKTHI ICICI BANK LTD(508534)
28 MANAPPARAI TN-16-004-011-011/146-A
(PODANGUPATTY) 		2916004000NRG23160220233240122 17/02/2023 JOTHIMANI 2916004WL101330 JOTHIMANI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 JOTHIMANI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-011-011/147-A
(PODANGUPATTY) 		2916004000NRG23160220233240123 17/02/2023 GOMATHI 2916004WL101330 GOMATHI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 GOMATHI ICICI BANK LTD(508534)
30 MANAPPARAI TN-16-004-011-011/148-A
(PODANGUPATTY) 		2916004000NRG23160220233240124 17/02/2023 CHINNAMANI 2916004WL101330 CHINNAMANI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 CHINNAMANI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-011-011/164-A
(PODANGUPATTY) 		2916004000NRG23160220233240125 17/02/2023 JEYALAKSHMI 2916004WL101330 JEYALAKSHMI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-011-011/169-A
(PODANGUPATTY) 		2916004000NRG23160220233240126 17/02/2023 PAKKIYALAKHSMI 2916004WL101330 PAKKIYALAKHSMI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 PAKKIYALAKHSMI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-011-011/189-A
(PODANGUPATTY) 		2916004000NRG23160220233240127 17/02/2023 RASU 2916004WL101330 RASU 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716695 RASU INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-011-011/194-A
(PODANGUPATTY) 		2916004000NRG23160220233240128 17/02/2023 MUTHULAKSHMI 2916004WL101330 MUTHULAKSHMI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-011-011/195-A
(PODANGUPATTY) 		2916004000NRG23160220233240129 17/02/2023 ANJALAI 2916004WL101330 ANJALAI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 ANJALAI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-011-011/201-A
(PODANGUPATTY) 		2916004000NRG23160220233240130 17/02/2023 ALAGAMMAL 2916004WL101330 ALAGAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-011-011/206-A
(PODANGUPATTY) 		2916004000NRG23160220233240131 17/02/2023 SELVARAJ 2916004WL101330 SELVARAJ 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716695 SELVARAJ INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-011-011/209-A
(PODANGUPATTY) 		2916004000NRG23160220233240132 17/02/2023 SELLAMMAL 2916004WL101330 SELLAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 SELLAMMAL INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-011-011/216-A
(PODANGUPATTY) 		2916004000NRG23160220233240133 17/02/2023 ALAGUMANI 2916004WL101330 ALAGUMANI 00177 IOBA0000053 840 840 Processed 02/04/2023 005716695 ALAGUMANI INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-011-011/226-A
(PODANGUPATTY) 		2916004000NRG23160220233240134 17/02/2023 KARUTHAMANI 2916004WL101330 KARUTHAMANI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 KARUTHAMANI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-011-011/228-A
(PODANGUPATTY) 		2916004000NRG23160220233240135 17/02/2023 LAKSHMI 2916004WL101330 LAKSHMI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-011-011/244-A
(PODANGUPATTY) 		2916004000NRG23160220233240136 17/02/2023 RANJITHA 2916004WL101330 RANJITHA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 RANJITHA INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-011-011/252-A
(PODANGUPATTY) 		2916004000NRG23160220233240137 17/02/2023 ALAGAMMAL 2916004WL101330 ALAGAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 ALAGAMMAL BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-011-011/253-A
(PODANGUPATTY) 		2916004000NRG23160220233240138 17/02/2023 REVATHI 2916004WL101330 REVATHI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 REVATHI ICICI BANK LTD(508534)
45 MANAPPARAI TN-16-004-011-011/255-A
(PODANGUPATTY) 		2916004000NRG23160220233240139 17/02/2023 ANNAMMAL 2916004WL101330 ANNAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 ANNAMMAL STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-011-011/258-A
(PODANGUPATTY) 		2916004000NRG23160220233240140 17/02/2023 CHELLAMANI 2916004WL101330 CHELLAMANI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 CHELLAMANI INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-011-011/261-A
(PODANGUPATTY) 		2916004000NRG23160220233240141 17/02/2023 PAPPAMMAL 2916004WL101330 PAPPAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-011-011/268-A
(PODANGUPATTY) 		2916004000NRG23160220233240142 17/02/2023 SARASU 2916004WL101330 SARASU 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 SARASU INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-011-011/294-A
(PODANGUPATTY) 		2916004000NRG23160220233240143 17/02/2023 CHANDRA 2916004WL101330 CHANDRA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 CHANDRA INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-011-011/295-A
(PODANGUPATTY) 		2916004000NRG23160220233240144 17/02/2023 CHITTAMMAL 2916004WL101330 CHITTAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 CHITTAMMAL STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-011-011/347-A
(PODANGUPATTY) 		2916004000NRG23160220233240145 17/02/2023 LAKSHMI 2916004WL101330 LAKSHMI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-011-011/351-A
(PODANGUPATTY) 		2916004000NRG23160220233240146 17/02/2023 ANNALAKSHMI 2916004WL101330 ANNALAKSHMI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-011-011/365-A
(PODANGUPATTY) 		2916004000NRG23160220233240147 17/02/2023 SUDHA 2916004WL101330 SUDHA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 SUDHA INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-011-011/388-A
(PODANGUPATTY) 		2916004000NRG23160220233240148 17/02/2023 LAKSHMI 2916004WL101330 LAKSHMI 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-011-011/42-A
(PODANGUPATTY) 		2916004000NRG23160220233240149 17/02/2023 SAROJA 2916004WL101330 SAROJA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 SAROJA INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-011-011/64-A
(PODANGUPATTY) 		2916004000NRG23160220233240150 17/02/2023 SOLAIMALAI 2916004WL101330 SOLAIMALAI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 SOLAIMALAI PALLAVAN GRAMA BANK(607052)
57 MANAPPARAI TN-16-004-011-011/66-A
(PODANGUPATTY) 		2916004000NRG23160220233240151 17/02/2023 SHANDRA 2916004WL101330 SHANDRA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 SHANDRA INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-011-011/68-A
(PODANGUPATTY) 		2916004000NRG23160220233240152 17/02/2023 ANJUGAM 2916004WL101330 ANJUGAM 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 ANJUGAM INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-011-011/71-A
(PODANGUPATTY) 		2916004000NRG23160220233240153 17/02/2023 INDUMATHI 2916004WL101330 INDUMATHI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 INDUMATHI INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-011-011/72-A
(PODANGUPATTY) 		2916004000NRG23160220233240154 17/02/2023 PERIYAMMAL 2916004WL101330 PERIYAMMAL 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716695 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-011-011/73-A
(PODANGUPATTY) 		2916004000NRG23160220233240155 17/02/2023 CHINNAMANI 2916004WL101330 CHINNAMANI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 CHINNAMANI INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-011-011/74-A
(PODANGUPATTY) 		2916004000NRG23160220233240156 17/02/2023 JEYA 2916004WL101330 JEYA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 JEYA INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-011-011/79-A
(PODANGUPATTY) 		2916004000NRG23160220233240157 17/02/2023 PERUMAYEE 2916004WL101330 PERUMAYEE 00177 IOBA0000053 1 1 Processed 02/04/2023 005716695 PERUMAYEE INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-011-011/80-A
(PODANGUPATTY) 		2916004000NRG23160220233240158 17/02/2023 ALAGUMANI 2916004WL101330 ALAGUMANI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 ALAGUMANI STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-011-011/81-A
(PODANGUPATTY) 		2916004000NRG23160220233240159 17/02/2023 MALLIKA 2916004WL101330 MALLIKA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 MALLIKA INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-011-011/98-A
(PODANGUPATTY) 		2916004000NRG23160220233240160 17/02/2023 AMMACHI 2916004WL101330 AMMACHI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716695 AMMACHI INDIAN OVERSEAS BANK(508541)
SubTotal 104161 104161
Total 104161 104161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_170223APB_FTO_1562881 Indian Overseas Bank IOBA0000053 MANAPPARAI 104161

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