Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:51:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120822APB_FTO_712979
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-16-004-002-002/264-A
(SITHANATHAM) 		2916004000NRG23110820221073689 12/08/2022 MALAR 2916004WL046888 MALAR 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 MALAR INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-002-002/266-A
(SITHANATHAM) 		2916004000NRG23110820221073690 12/08/2022 MOOKKAYEE 2916004WL046888 MOOKKAYEE 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-002-002/267-A
(SITHANATHAM) 		2916004000NRG23110820221073691 12/08/2022 RAJAKUMARY 2916004WL046888 RAJAKUMARY 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 RAJAKUMARY CANARA BANK(508532)
4 MANAPPARAI TN-16-004-002-002/27-A
(SITHANATHAM) 		2916004000NRG23110820221073692 12/08/2022 MARIYAMMAL 2916004WL046888 MARIYAMMAL 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-002-002/28-A
(SITHANATHAM) 		2916004000NRG23110820221073693 12/08/2022 SHARATHA 2916004WL046888 SHARATHA 00177 IOBA0001175 920 920 Processed 24/08/2022 013156618 SHARATHA INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-002-002/29-A
(SITHANATHAM) 		2916004000NRG23110820221073694 12/08/2022 CHELLAMMAL 2916004WL046888 CHELLAMMAL 00177 IOBA0001175 920 920 Processed 24/08/2022 013156618 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-002-002/30-A
(SITHANATHAM) 		2916004000NRG23110820221073695 12/08/2022 KAVITHA 2916004WL046888 KAVITHA 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 KAVITHA INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-002-002/32-A
(SITHANATHAM) 		2916004000NRG23110820221073696 12/08/2022 SUSILA 2916004WL046888 SUSILA 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 SUSILA INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-002-002/34-A
(SITHANATHAM) 		2916004000NRG23110820221073698 12/08/2022 ELANCHIYAM 2916004WL046888 ELANCHIYAM 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 ELANCHIYAM INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-002-002/356-A
(SITHANATHAM) 		2916004000NRG23110820221073699 12/08/2022 DULASIYAMMAL 2916004WL046888 DULASIYAMMAL 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 DULASIYAMMAL INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-002-002/357-A
(SITHANATHAM) 		2916004000NRG23110820221073700 12/08/2022 ROJAMMAL 2916004WL046888 ROJAMMAL 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 ROJAMMAL INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-002-002/358-A
(SITHANATHAM) 		2916004000NRG23110820221073701 12/08/2022 AMIRTHAM 2916004WL046888 AMIRTHAM 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 AMIRTHAM INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-002-002/36-A
(SITHANATHAM) 		2916004000NRG23110820221073703 12/08/2022 PAPPA 2916004WL046888 PAPPA 00177 IOBA0001175 920 920 Processed 24/08/2022 013156618 PAPPA INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-002-002/367-A
(SITHANATHAM) 		2916004000NRG23110820221073704 12/08/2022 CHELLAMMAL 2916004WL046888 CHELLAMMAL 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-002-002/369-A
(SITHANATHAM) 		2916004000NRG23110820221073705 12/08/2022 SARASHWATHI 2916004WL046888 SARASHWATHI 00177 IOBA0001175 920 920 Processed 24/08/2022 013156618 SARASHWATHI CANARA BANK(508532)
16 MANAPPARAI TN-16-004-002-002/37-A
(SITHANATHAM) 		2916004000NRG23110820221073706 12/08/2022 VIJAYA 2916004WL046888 VIJAYA 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 VIJAYA INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-002-002/381-A
(SITHANATHAM) 		2916004000NRG23110820221073707 12/08/2022 KANNAMMAL 2916004WL046888 KANNAMMAL 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 KANNAMMAL INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-002-002/382-A
(SITHANATHAM) 		2916004000NRG23110820221073708 12/08/2022 GANTHIMATHI 2916004WL046888 GANTHIMATHI 00177 IOBA0001175 920 920 Processed 24/08/2022 013156618 GANTHIMATHI CANARA BANK(508532)
19 MANAPPARAI TN-16-004-002-002/397-A
(SITHANATHAM) 		2916004000NRG23110820221073709 12/08/2022 SELVARANI 2916004WL046888 SELVARANI 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 SELVARANI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-002-002/40-A
(SITHANATHAM) 		2916004000NRG23110820221073710 12/08/2022 MUTHUSAMY 2916004WL046888 MUTHUSAMY 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-002-002/40-A
(SITHANATHAM) 		2916004000NRG23110820221073711 12/08/2022 SELLAMMAL 2916004WL046888 SELLAMMAL 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 SELLAMMAL INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-002-002/400-A
(SITHANATHAM) 		2916004000NRG23110820221073712 12/08/2022 NEELA 2916004WL046888 NEELA 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 NEELA INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-002-002/401-A
(SITHANATHAM) 		2916004000NRG23110820221073713 12/08/2022 ALAGUMANI 2916004WL046888 ALAGUMANI 00177 IOBA0001175 920 920 Processed 24/08/2022 013156618 ALAGUMANI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-002-002/403-A
(SITHANATHAM) 		2916004000NRG23110820221073714 12/08/2022 NIRMALA 2916004WL046888 NIRMALA 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 NIRMALA INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-002-002/404-A
(SITHANATHAM) 		2916004000NRG23110820221073715 12/08/2022 JAYALAKSHMI 2916004WL046888 JAYALAKSHMI 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-002-002/405-A
(SITHANATHAM) 		2916004000NRG23110820221073716 12/08/2022 PATCHAIYAMMAL 2916004WL046888 PATCHAIYAMMAL 00177 IOBA0001175 690 690 Processed 24/08/2022 013156618 PATCHAIYAMMAL CANARA BANK(508532)
27 MANAPPARAI TN-16-004-002-002/407-A
(SITHANATHAM) 		2916004000NRG23110820221073717 12/08/2022 RANI 2916004WL046888 RANI 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 RANI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-002-002/408-A
(SITHANATHAM) 		2916004000NRG23110820221073718 12/08/2022 VIJAYALAKSHMI 2916004WL046888 VIJAYALAKSHMI 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-002-002/409-A
(SITHANATHAM) 		2916004000NRG23110820221073719 12/08/2022 DHANALAKSHMI 2916004WL046888 DHANALAKSHMI 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-002-002/41-A
(SITHANATHAM) 		2916004000NRG23110820221073720 12/08/2022 CHITTRA 2916004WL046888 CHITTRA 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 CHITTRA INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-002-002/410-A
(SITHANATHAM) 		2916004000NRG23110820221073721 12/08/2022 VALARMATHI 2916004WL046888 VALARMATHI 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 VALARMATHI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-002-002/411-A
(SITHANATHAM) 		2916004000NRG23110820221073722 12/08/2022 PAPPATHI 2916004WL046888 PAPPATHI 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 PAPPATHI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-002-002/412-A
(SITHANATHAM) 		2916004000NRG23110820221073723 12/08/2022 PAPPAMMAL 2916004WL046888 PAPPAMMAL 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-002-002/437-A
(SITHANATHAM) 		2916004000NRG23110820221073724 12/08/2022 ELANCHIYAM 2916004WL046888 ELANCHIYAM 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 ELANCHIYAM INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-002-002/473-A
(SITHANATHAM) 		2916004000NRG23110820221073725 12/08/2022 KARUPPAYEE 2916004WL046888 KARUPPAYEE 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-002-002/474-A
(SITHANATHAM) 		2916004000NRG23110820221073726 12/08/2022 PUVANESHWARI 2916004WL046888 PUVANESHWARI 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 PUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAPPARAI TN-16-004-002-002/481-A
(SITHANATHAM) 		2916004000NRG23110820221073728 12/08/2022 CHITRADEEVI 2916004WL046888 CHITRADEEVI 00177 IOBA0001175 920 920 Processed 24/08/2022 013156618 CHITRADEEVI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-002-002/507-A
(SITHANATHAM) 		2916004000NRG23110820221073729 12/08/2022 VIJAYALAKSHMI 2916004WL046888 VIJAYALAKSHMI 00177 IOBA0001175 920 920 Processed 24/08/2022 013156618 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-002-002/523-A
(SITHANATHAM) 		2916004000NRG23110820221073730 12/08/2022 SUMATHI 2916004WL046888 SUMATHI 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 SUMATHI INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-002-002/55-A
(SITHANATHAM) 		2916004000NRG23110820221073731 12/08/2022 SELVI 2916004WL046888 SELVI 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 SELVI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-002-002/62-A
(SITHANATHAM) 		2916004000NRG23110820221073732 12/08/2022 STELLA RANI 2916004WL046888 STELLA RANI 00177 IOBA0001175 1405 1405 Processed 24/08/2022 013156618 STELLA RANI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-002-002/89-A
(SITHANATHAM) 		2916004000NRG23110820221073734 12/08/2022 NANCI 2916004WL046888 NANCI 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 NANCI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-002-004/544-A
(SITHANATHAM) 		2916004000NRG23110820221073735 12/08/2022 MURUGAYEE 2916004WL046888 MURUGAYEE 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 MURUGAYEE INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-002-004/545-A
(SITHANATHAM) 		2916004000NRG23110820221073736 12/08/2022 KULANTHAITHERASH 2916004WL046888 KULANTHAITHERASH 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 KULANTHAITHERASH INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-002-005/549-A
(SITHANATHAM) 		2916004000NRG23110820221073744 12/08/2022 MUTHULAKSHMI 2916004WL046888 MUTHULAKSHMI 00177 IOBA0001175 1150 1150 Processed 24/08/2022 013156618 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 49705 49705
Total 49705 49705

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_120822APB_FTO_712979 Indian Overseas Bank IOBA0001175 Maravanur 49705

Download In Excel