Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:50:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123APB_FTO_1404395
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-16-004-003-003/1131-A
(KARUPPUR) 		2916004000NRG23060120232811338 07/01/2023 JEYA 2916004WL092734 JEYA 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 JEYA INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1133-A
(KARUPPUR) 		2916004000NRG23060120232811339 07/01/2023 RAJAMMAL 2916004WL092734 RAJAMMAL 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 RAJAMMAL INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1134-A
(KARUPPUR) 		2916004000NRG23060120232811340 07/01/2023 ANJAMMAL 2916004WL092734 ANJAMMAL 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 ANJAMMAL INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/1136-A
(KARUPPUR) 		2916004000NRG23060120232811342 07/01/2023 ALAGAMMAL 2916004WL092734 ALAGAMMAL 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/1137-A
(KARUPPUR) 		2916004000NRG23060120232811343 07/01/2023 PODUMPONNU 2916004WL092734 PODUMPONNU 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 PODUMPONNU INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/1138-A
(KARUPPUR) 		2916004000NRG23060120232811344 07/01/2023 ALAGAMMAL 2916004WL092734 ALAGAMMAL 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/1139-A
(KARUPPUR) 		2916004000NRG23060120232811345 07/01/2023 VALLIKANNU 2916004WL092734 VALLIKANNU 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 VALLIKANNU INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/1140-A
(KARUPPUR) 		2916004000NRG23060120232811346 07/01/2023 CHINNAMMAL ANJAMMAL 2916004WL092734 CHINNAMMAL ANJAMMAL 00177 IOBA0000798 1075 1075 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MANAPPARAI TN-16-004-003-003/1141-A
(KARUPPUR) 		2916004000NRG23060120232811347 07/01/2023 CHELLAMMAL 2916004WL092734 CHELLAMMAL 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/1142-A
(KARUPPUR) 		2916004000NRG23060120232811348 07/01/2023 RAMAYEE 2916004WL092734 RAMAYEE 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 RAMAYEE INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/140-A
(KARUPPUR) 		2916004000NRG23060120232811349 07/01/2023 PODUMPONNU 2916004WL092734 PODUMPONNU 00177 IOBA0000798 860 860 Processed 02/02/2023 018559404 PODUMPONNU INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/174-A
(KARUPPUR) 		2916004000NRG23060120232811350 07/01/2023 PALANIYAMMAL 2916004WL092734 PALANIYAMMAL 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/175-A
(KARUPPUR) 		2916004000NRG23060120232811351 07/01/2023 VELLAIYAMMAL 2916004WL092734 VELLAIYAMMAL 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/694-A
(KARUPPUR) 		2916004000NRG23060120232811352 07/01/2023 ARUMUGAM 2916004WL092734 ARUMUGAM 00177 IOBA0000798 860 860 Processed 02/02/2023 018559404 ARUMUGAM INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/859-A
(KARUPPUR) 		2916004000NRG23060120232811353 07/01/2023 MUTHURAMAN 2916004WL092734 MUTHURAMAN 00177 IOBA0000798 860 860 Processed 02/02/2023 018559404 MUTHURAMAN INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/868-A
(KARUPPUR) 		2916004000NRG23060120232811354 07/01/2023 ANJAMMAL 2916004WL092734 ANJAMMAL 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 ANJAMMAL INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/871-A
(KARUPPUR) 		2916004000NRG23060120232811355 07/01/2023 SARASU 2916004WL092734 SARASU 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 SARASU INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/872-A
(KARUPPUR) 		2916004000NRG23060120232811356 07/01/2023 DHANALAKSHMI 2916004WL092734 DHANALAKSHMI 00177 IOBA0000798 1 1 Processed 01/02/2023 018559404 DHANALAKSHMI STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-003-003/873-A
(KARUPPUR) 		2916004000NRG23060120232811357 07/01/2023 ALAGUMANI 2916004WL092734 ALAGUMANI 00177 IOBA0000798 860 860 Processed 02/02/2023 018559404 ALAGUMANI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/916-A
(KARUPPUR) 		2916004000NRG23060120232811358 07/01/2023 BANUPRIYA 2916004WL092734 BANUPRIYA 00177 IOBA0000798 860 860 Processed 01/02/2023 018559404 BANUPRIYA STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-003-003/951-A
(KARUPPUR) 		2916004000NRG23060120232811359 07/01/2023 THANGAVEL 2916004WL092734 THANGAVEL 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 THANGAVEL INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-015/1300-A
(KARUPPUR) 		2916004000NRG23060120232811360 07/01/2023 Kannan 2916004WL092734 Kannan 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 Kannan INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-015/1336-A
(KARUPPUR) 		2916004000NRG23060120232811361 07/01/2023 MURUGESAN 2916004WL092734 MURUGESAN 00177 IOBA0000798 1075 1075 Processed 01/02/2023 018559404 MURUGESAN STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-003-015/1535-A
(KARUPPUR) 		2916004000NRG23060120232811362 07/01/2023 VALLI 2916004WL092734 VALLI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 VALLI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-015/1536-A
(KARUPPUR) 		2916004000NRG23060120232811363 07/01/2023 ILANCHIYAM 2916004WL092734 ILANCHIYAM 00177 IOBA0000798 430 430 Processed 02/02/2023 018559404 ILANCHIYAM INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-015/1539-A
(KARUPPUR) 		2916004000NRG23060120232811364 07/01/2023 PALANISAMY 2916004WL092734 PALANISAMY 00177 IOBA0000798 645 645 Processed 02/02/2023 018559404 PALANISAMY INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-015/1541-A
(KARUPPUR) 		2916004000NRG23060120232811365 07/01/2023 VIJAYALAKSHMI 2916004WL092734 VIJAYALAKSHMI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-015/1542-A
(KARUPPUR) 		2916004000NRG23060120232811366 07/01/2023 Alaki 2916004WL092734 Alaki 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 Alaki INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-015/1560-A
(KARUPPUR) 		2916004000NRG23060120232811367 07/01/2023 Nathiya 2916004WL092734 Nathiya 00177 IOBA0000798 430 430 Processed 01/02/2023 018559404 Nathiya STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-003-015/1563-A
(KARUPPUR) 		2916004000NRG23060120232811368 07/01/2023 Rasu 2916004WL092734 Rasu 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 Rasu INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-015/1564-A
(KARUPPUR) 		2916004000NRG23060120232811369 07/01/2023 MANJULA 2916004WL092734 MANJULA 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 MANJULA INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-015/1724-A
(KARUPPUR) 		2916004000NRG23060120232811370 07/01/2023 PUSHPALATHA 2916004WL092734 PUSHPALATHA 00177 IOBA0000798 645 645 Processed 02/02/2023 018559404 PUSHPALATHA INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-015/1846-A
(KARUPPUR) 		2916004000NRG23060120232811371 07/01/2023 KANNAMMAL 2916004WL092734 KANNAMMAL 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 KANNAMMAL INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-015/1848-A
(KARUPPUR) 		2916004000NRG23060120232811372 07/01/2023 VENNILA 2916004WL092734 VENNILA 00177 IOBA0000798 860 860 Processed 02/02/2023 018559404 VENNILA INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-015/1849-A
(KARUPPUR) 		2916004000NRG23060120232811373 07/01/2023 DHANALAKSHMI 2916004WL092734 DHANALAKSHMI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-015/1913-A
(KARUPPUR) 		2916004000NRG23060120232811375 07/01/2023 ANJAMMAL 2916004WL092734 ANJAMMAL 00177 IOBA0000798 860 860 Processed 02/02/2023 018559404 ANJAMMAL INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-015/1919-A
(KARUPPUR) 		2916004000NRG23060120232811376 07/01/2023 DHANALAKSHMI 2916004WL092734 DHANALAKSHMI 00177 IOBA0000798 645 645 Processed 02/02/2023 018559404 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-015/1921-A
(KARUPPUR) 		2916004000NRG23060120232811378 07/01/2023 INDHIRANI 2916004WL092734 INDHIRANI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 INDHIRANI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-015/1944-A
(KARUPPUR) 		2916004000NRG23060120232811379 07/01/2023 RAJESHWARI 2916004WL092734 RAJESHWARI 00177 IOBA0000798 645 645 Processed 02/02/2023 018559404 RAJESHWARI INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-015/1945-A
(KARUPPUR) 		2916004000NRG23060120232811380 07/01/2023 NEELA 2916004WL092734 NEELA 00177 IOBA0000798 215 215 Processed 02/02/2023 018559404 NEELA INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-015/1979-A
(KARUPPUR) 		2916004000NRG23060120232811381 07/01/2023 SATHIYA 2916004WL092734 SATHIYA 00177 IOBA0000798 645 645 Processed 02/02/2023 018559404 SATHIYA INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-015/1990-A
(KARUPPUR) 		2916004000NRG23060120232811382 07/01/2023 PERIYAKKAL 2916004WL092734 PERIYAKKAL 00177 IOBA0000798 645 645 Processed 02/02/2023 018559404 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-015/2003-A
(KARUPPUR) 		2916004000NRG23060120232811383 07/01/2023 KALAISELVI 2916004WL092734 KALAISELVI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 KALAISELVI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-003-015/2057-A
(KARUPPUR) 		2916004000NRG23060120232811384 07/01/2023 THAMARAISELVI 2916004WL092734 THAMARAISELVI 00177 IOBA0000798 645 645 Processed 02/02/2023 018559404 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-003-015/2064-A
(KARUPPUR) 		2916004000NRG23060120232811385 07/01/2023 PONNUMANI 2916004WL092734 PONNUMANI 00177 IOBA0000798 860 860 Processed 02/02/2023 018559404 PONNUMANI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-003-015/2091-A
(KARUPPUR) 		2916004000NRG23060120232811386 07/01/2023 MAHALAKSHMI 2916004WL092734 MAHALAKSHMI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 MAHALAKSHMI INDIAN BANK(607105)
47 MANAPPARAI TN-16-004-003-025/1924-A
(KARUPPUR) 		2916004000NRG23060120232811390 07/01/2023 MALLIKA 2916004WL092734 MALLIKA 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 MALLIKA INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-003-025/1994-A
(KARUPPUR) 		2916004000NRG23060120232811391 07/01/2023 JEYABHARATHI 2916004WL092734 JEYABHARATHI 00177 IOBA0000798 860 860 Processed 01/02/2023 018559404 JEYABHARATHI STATE BANK OF INDIA(508548)
SubTotal 43431 43431
Total 43431 43431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123APB_FTO_1404395 Indian Overseas Bank IOBA0000798 PUTHANATHAM 27950
2 MANAPPARAI TN2916004_070123APB_FTO_1404395 Indian Overseas Bank IOBA0000798 Puthanathan 15481

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