Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_270123APB_FTO_1489770
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-16-004-003-017/2013-A
(KARUPPUR) 		2916004000NRG23270120233022701 27/01/2023 CHINNAMANI 2916004WL097279 CHINNAMANI 00177 IOBA0000053 1320 1320 Processed 03/02/2023 037290754 CHINNAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
2 MANAPPARAI TN-16-004-003-003/1091-A
(KARUPPUR) 		2916004000NRG23270120233022656 27/01/2023 CHITRA 2916004WL097279 CHITRA 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 CHITRA INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1118-A
(KARUPPUR) 		2916004000NRG23270120233022657 27/01/2023 PARVATHI 2916004WL097279 PARVATHI 00177 IOBA0000798 1100 1100 Processed 03/02/2023 037290754 PARVATHI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/1130-A
(KARUPPUR) 		2916004000NRG23270120233022658 27/01/2023 JEGATHAMBAL 2916004WL097279 JEGATHAMBAL 00177 IOBA0000798 1100 1100 Processed 03/02/2023 037290754 JEGATHAMBAL INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/214-A
(KARUPPUR) 		2916004000NRG23270120233022659 27/01/2023 LAKSHMI 2916004WL097279 LAKSHMI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 LAKSHMI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/391-A
(KARUPPUR) 		2916004000NRG23270120233022660 27/01/2023 SARASWATHI 2916004WL097279 SARASWATHI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 SARASWATHI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/392-A
(KARUPPUR) 		2916004000NRG23270120233022661 27/01/2023 VELLAIYAMMAL 2916004WL097279 VELLAIYAMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/393-A
(KARUPPUR) 		2916004000NRG23270120233022662 27/01/2023 DHANALAKSHMI 2916004WL097279 DHANALAKSHMI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/394-A
(KARUPPUR) 		2916004000NRG23270120233022663 27/01/2023 PERUMAL 2916004WL097279 PERUMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 PERUMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/396-A
(KARUPPUR) 		2916004000NRG23270120233022664 27/01/2023 JOTHI 2916004WL097279 JOTHI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 JOTHI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/398-A
(KARUPPUR) 		2916004000NRG23270120233022665 27/01/2023 MOOKKAYEE 2916004WL097279 MOOKKAYEE 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/401-A
(KARUPPUR) 		2916004000NRG23270120233022666 27/01/2023 RAJAMMAL 2916004WL097279 RAJAMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 RAJAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/402-A
(KARUPPUR) 		2916004000NRG23270120233022667 27/01/2023 PAPPATHI 2916004WL097279 PAPPATHI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 PAPPATHI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/403-A
(KARUPPUR) 		2916004000NRG23270120233022668 27/01/2023 AMARAVATHI 2916004WL097279 AMARAVATHI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 AMARAVATHI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/404-A
(KARUPPUR) 		2916004000NRG23270120233022669 27/01/2023 CHINDHAMANI 2916004WL097279 CHINDHAMANI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 CHINDHAMANI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/405-A
(KARUPPUR) 		2916004000NRG23270120233022670 27/01/2023 LAKSHMI 2916004WL097279 LAKSHMI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 LAKSHMI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/406-A
(KARUPPUR) 		2916004000NRG23270120233022671 27/01/2023 MUNIYAMMAL 2916004WL097279 MUNIYAMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/408-A
(KARUPPUR) 		2916004000NRG23270120233022672 27/01/2023 NATHISELVI 2916004WL097279 NATHISELVI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 NATHISELVI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/411-A
(KARUPPUR) 		2916004000NRG23270120233022673 27/01/2023 BOONGOTHAI 2916004WL097279 BOONGOTHAI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 BOONGOTHAI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/413-A
(KARUPPUR) 		2916004000NRG23270120233022674 27/01/2023 KANNAMMAL 2916004WL097279 KANNAMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 KANNAMMAL INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/414-A
(KARUPPUR) 		2916004000NRG23270120233022675 27/01/2023 JOTHI 2916004WL097279 JOTHI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 JOTHI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/416-A
(KARUPPUR) 		2916004000NRG23270120233022676 27/01/2023 KIRUTHIKA 2916004WL097279 KIRUTHIKA 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 KIRUTHIKA INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/417-A
(KARUPPUR) 		2916004000NRG23270120233022677 27/01/2023 RAJAMMAL 2916004WL097279 RAJAMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 RAJAMMAL INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/418-A
(KARUPPUR) 		2916004000NRG23270120233022678 27/01/2023 KALAISELVI 2916004WL097279 KALAISELVI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 KALAISELVI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/421-A
(KARUPPUR) 		2916004000NRG23270120233022680 27/01/2023 CHELLAMMAL 2916004WL097279 CHELLAMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/422-A
(KARUPPUR) 		2916004000NRG23270120233022681 27/01/2023 ALAGU 2916004WL097279 ALAGU 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 ALAGU INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/424-A
(KARUPPUR) 		2916004000NRG23270120233022682 27/01/2023 RETHINAMMAL 2916004WL097279 RETHINAMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 RETHINAMMAL INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/426-A
(KARUPPUR) 		2916004000NRG23270120233022683 27/01/2023 RAJAMMAL 2916004WL097279 RAJAMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 RAJAMMAL INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/428-A
(KARUPPUR) 		2916004000NRG23270120233022684 27/01/2023 THANGAVEL 2916004WL097279 THANGAVEL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 THANGAVEL INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/429-A
(KARUPPUR) 		2916004000NRG23270120233022685 27/01/2023 PANCHAVARNAM 2916004WL097279 PANCHAVARNAM 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/430-A
(KARUPPUR) 		2916004000NRG23270120233022686 27/01/2023 AMBIKA 2916004WL097279 AMBIKA 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 AMBIKA INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/432-A
(KARUPPUR) 		2916004000NRG23270120233022688 27/01/2023 PALANIAMMAL 2916004WL097279 PALANIAMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/433-A
(KARUPPUR) 		2916004000NRG23270120233022689 27/01/2023 KUNJAMMAL 2916004WL097279 KUNJAMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/436-A
(KARUPPUR) 		2916004000NRG23270120233022690 27/01/2023 SAMIKANNU 2916004WL097279 SAMIKANNU 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 SAMIKANNU INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-003/438-A
(KARUPPUR) 		2916004000NRG23270120233022691 27/01/2023 CHINNAPONNU 2916004WL097279 CHINNAPONNU 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-003/439-A
(KARUPPUR) 		2916004000NRG23270120233022692 27/01/2023 PAPPATHI 2916004WL097279 PAPPATHI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 PAPPATHI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-003/440-A
(KARUPPUR) 		2916004000NRG23270120233022693 27/01/2023 ANGAMMAL 2916004WL097279 ANGAMMAL 00177 IOBA0000798 880 880 Processed 03/02/2023 037290754 ANGAMMAL INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-003/838-A
(KARUPPUR) 		2916004000NRG23270120233022694 27/01/2023 SARASU 2916004WL097279 SARASU 00177 IOBA0000798 1100 1100 Processed 03/02/2023 037290754 SARASU INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-003/840-A
(KARUPPUR) 		2916004000NRG23270120233022695 27/01/2023 NALLAMMAL 2916004WL097279 NALLAMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 NALLAMMAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-003/841-A
(KARUPPUR) 		2916004000NRG23270120233022696 27/01/2023 LAKSHMI 2916004WL097279 LAKSHMI 00177 IOBA0000798 220 220 Processed 03/02/2023 037290754 LAKSHMI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-003/955-A
(KARUPPUR) 		2916004000NRG23270120233022697 27/01/2023 DHANAPACKIYAM 2916004WL097279 DHANAPACKIYAM 00177 IOBA0000798 660 660 Processed 03/02/2023 037290754 DHANAPACKIYAM INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-010/1888-A
(KARUPPUR) 		2916004000NRG23270120233022698 27/01/2023 VELLAITHAYEE 2916004WL097279 VELLAITHAYEE 00177 IOBA0000798 1320 1320 Processed 02/02/2023 037290754 VELLAITHAYEE CANARA BANK(508532)
43 MANAPPARAI TN-16-004-003-010/1889-A
(KARUPPUR) 		2916004000NRG23270120233022699 27/01/2023 REVATHI 2916004WL097279 REVATHI 00177 IOBA0000798 1100 1100 Processed 03/02/2023 037290754 REVATHI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-003-010/2051-A
(KARUPPUR) 		2916004000NRG23270120233022700 27/01/2023 SURYA 2916004WL097279 SURYA 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 SURYA INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-003-020/1751-A
(KARUPPUR) 		2916004000NRG23270120233022704 27/01/2023 CHINNAMMAL 2916004WL097279 CHINNAMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-003-022/1341-A
(KARUPPUR) 		2916004000NRG23270120233022705 27/01/2023 RENGAMMAL 2916004WL097279 RENGAMMAL 00177 IOBA0000798 1100 1100 Processed 03/02/2023 037290754 RENGAMMAL INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-003-022/1355-A
(KARUPPUR) 		2916004000NRG23270120233022707 27/01/2023 PAKKIYALAKSHMI 2916004WL097279 PAKKIYALAKSHMI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 PAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-003-022/1357-A
(KARUPPUR) 		2916004000NRG23270120233022708 27/01/2023 PAPPAMMAL 2916004WL097279 PAPPAMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-003-022/1358-A
(KARUPPUR) 		2916004000NRG23270120233022709 27/01/2023 VALLI 2916004WL097279 VALLI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 VALLI INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-003-022/1360-A
(KARUPPUR) 		2916004000NRG23270120233022710 27/01/2023 Chinnammal 2916004WL097279 Chinnammal 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 Chinnammal INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-003-022/1361-A
(KARUPPUR) 		2916004000NRG23270120233022711 27/01/2023 Suntharavalli 2916004WL097279 Suntharavalli 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 Suntharavalli INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-003-022/1518-A
(KARUPPUR) 		2916004000NRG23270120233022712 27/01/2023 CHINNAMMAL 2916004WL097279 CHINNAMMAL 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-003-022/1520-A
(KARUPPUR) 		2916004000NRG23270120233022713 27/01/2023 SHANTHI 2916004WL097279 SHANTHI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 SHANTHI INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-003-022/1695-A
(KARUPPUR) 		2916004000NRG23270120233022715 27/01/2023 MUTHULAKSHMI 2916004WL097279 MUTHULAKSHMI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-003-022/1696-A
(KARUPPUR) 		2916004000NRG23270120233022716 27/01/2023 AMIRTHAVALLI 2916004WL097279 AMIRTHAVALLI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-003-022/1697-A
(KARUPPUR) 		2916004000NRG23270120233022717 27/01/2023 SAROJA 2916004WL097279 SAROJA 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 SAROJA INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-003-022/1779-A
(KARUPPUR) 		2916004000NRG23270120233022718 27/01/2023 VIJAYALAKSHMI 2916004WL097279 VIJAYALAKSHMI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-003-022/1895-A
(KARUPPUR) 		2916004000NRG23270120233022719 27/01/2023 DHANALAKSHMI 2916004WL097279 DHANALAKSHMI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-003-022/1897-A
(KARUPPUR) 		2916004000NRG23270120233022720 27/01/2023 MUTHULAKSHMI 2916004WL097279 MUTHULAKSHMI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-003-022/1972-A
(KARUPPUR) 		2916004000NRG23270120233022722 27/01/2023 KANAGAVALLI 2916004WL097279 KANAGAVALLI 00177 IOBA0000798 1320 1320 Processed 03/02/2023 037290754 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-003-022/2047-A
(KARUPPUR) 		2916004000NRG23270120233022724 27/01/2023 SHANTHI 2916004WL097279 SHANTHI 00177 IOBA0000798 1320 1320 Processed 02/02/2023 037290754 SHANTHI STATE BANK OF INDIA(508548)
SubTotal 75900 75900
Total 77220 77220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_270123APB_FTO_1489770 Indian Overseas Bank IOBA0000053 MANAPPARAI 1320
2 MANAPPARAI TN2916004_270123APB_FTO_1489770 Indian Overseas Bank IOBA0000798 PUTHANATHAM 43120
3 MANAPPARAI TN2916004_270123APB_FTO_1489770 Indian Overseas Bank IOBA0000798 Puthanathan 32780

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