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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:30:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123APB_FTO_1461684
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-16-004-002-002/103-A
(SITHANATHAM) 		2916004000NRG23190120232956219 19/01/2023 MALARKODI 2916004WL095791 MALARKODI 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 MALARKODI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-002-002/105-A
(SITHANATHAM) 		2916004000NRG23190120232956220 19/01/2023 VAITHEGE 2916004WL095791 VAITHEGE 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 VAITHEGE INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-002-002/115-A
(SITHANATHAM) 		2916004000NRG23190120232956221 19/01/2023 RENGANAYAKI 2916004WL095791 RENGANAYAKI 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 RENGANAYAKI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-002-002/118-A
(SITHANATHAM) 		2916004000NRG23190120232956222 19/01/2023 THAVAMANI 2916004WL095791 THAVAMANI 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 THAVAMANI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-002-002/124-A
(SITHANATHAM) 		2916004000NRG23190120232956223 19/01/2023 MAYILA 2916004WL095791 MAYILA 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 MAYILA INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-002-002/129-A
(SITHANATHAM) 		2916004000NRG23190120232956224 19/01/2023 THANAM 2916004WL095791 THANAM 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 THANAM INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-002-002/131-A
(SITHANATHAM) 		2916004000NRG23190120232956225 19/01/2023 LATHA 2916004WL095791 LATHA 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 LATHA INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-002-002/136-A
(SITHANATHAM) 		2916004000NRG23190120232956228 19/01/2023 ESHWARI 2916004WL095791 ESHWARI 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 ESHWARI INDIAN BANK(607105)
9 MANAPPARAI TN-16-004-002-002/136-A
(SITHANATHAM) 		2916004000NRG23190120232956227 19/01/2023 KANAGARAJ 2916004WL095791 KANAGARAJ 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 KANAGARAJ INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-002-002/179-A
(SITHANATHAM) 		2916004000NRG23190120232956229 19/01/2023 VEERAN 2916004WL095791 VEERAN 00177 IOBA0001175 230 230 Processed 03/02/2023 037265995 VEERAN INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-002-002/249-A
(SITHANATHAM) 		2916004000NRG23190120232956230 19/01/2023 VIJAYA 2916004WL095791 VIJAYA 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAPPARAI TN-16-004-002-002/284-A
(SITHANATHAM) 		2916004000NRG23190120232956231 19/01/2023 PASUPATHI 2916004WL095791 PASUPATHI 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 PASUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAPPARAI TN-16-004-002-002/304-A
(SITHANATHAM) 		2916004000NRG23190120232956232 19/01/2023 VIJAYALAKSHMI 2916004WL095791 VIJAYALAKSHMI 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-002-002/324-A
(SITHANATHAM) 		2916004000NRG23190120232956233 19/01/2023 VASHANTHI 2916004WL095791 VASHANTHI 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 VASHANTHI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-002-002/388-A
(SITHANATHAM) 		2916004000NRG23190120232956235 19/01/2023 PAPPATHI 2916004WL095791 PAPPATHI 00177 IOBA0001175 690 690 Processed 02/02/2023 037265995 PAPPATHI CANARA BANK(508532)
16 MANAPPARAI TN-16-004-002-002/394-a
(SITHANATHAM) 		2916004000NRG23190120232956236 19/01/2023 PAPPAMMAL 2916004WL095791 PAPPAMMAL 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-002-002/487-A
(SITHANATHAM) 		2916004000NRG23190120232956237 19/01/2023 CHELLAMMAL 2916004WL095791 CHELLAMMAL 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-002-002/518-A
(SITHANATHAM) 		2916004000NRG23190120232956238 19/01/2023 THENMOZHI 2916004WL095791 THENMOZHI 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 THENMOZHI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-002-002/518-A
(SITHANATHAM) 		2916004000NRG23190120232956239 19/01/2023 VENNILA 2916004WL095791 VENNILA 00177 IOBA0001175 690 690 Processed 02/02/2023 037265995 VENNILA STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-002-002/540-A
(SITHANATHAM) 		2916004000NRG23190120232956240 19/01/2023 CHELLAMMAL 2916004WL095791 CHELLAMMAL 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAPPARAI TN-16-004-002-002/688-A
(SITHANATHAM) 		2916004000NRG23190120232956241 19/01/2023 UMAMAHESWARI 2916004WL095791 UMAMAHESWARI 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 UMAMAHESWARI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-002-005/604-A
(SITHANATHAM) 		2916004000NRG23190120232956246 19/01/2023 PERIYAMMAL 2916004WL095791 PERIYAMMAL 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 14720 14720
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190123APB_FTO_1461684 Indian Overseas Bank IOBA0001175 Maravanur 14720

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