Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:49:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_160922APB_FTO_876431
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-16-004-016-002/373-A
(SOOLIAPATTY) 		2916004000NRG23150920221482225 16/09/2022 Sumathi 2916004WL060049 Sumathi 00177 IOBA0000053 1125 1125 Processed 15/10/2022 035857841 Sumathi INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-016-002/382-A
(SOOLIAPATTY) 		2916004000NRG23150920221482226 16/09/2022 Lakshmi 2916004WL060049 Lakshmi 00177 IOBA0000053 1350 1350 Processed 15/10/2022 035857841 Lakshmi INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-016-016/119-A
(SOOLIAPATTY) 		2916004000NRG23150920221482232 16/09/2022 Kaveri 2916004WL060049 Kaveri 00177 IOBA0000053 1350 1350 Processed 15/10/2022 035857841 Kaveri INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-016-016/121-A
(SOOLIAPATTY) 		2916004000NRG23150920221482233 16/09/2022 MUTHULAKSHMI 2916004WL060049 MUTHULAKSHMI 00177 IOBA0000053 1350 1350 Processed 15/10/2022 035857841 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-016-016/122-A
(SOOLIAPATTY) 		2916004000NRG23150920221482234 16/09/2022 Poongothai 2916004WL060049 Poongothai 00177 IOBA0000053 1350 1350 Processed 15/10/2022 035857841 Poongothai INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-016-016/123-A
(SOOLIAPATTY) 		2916004000NRG23150920221482235 16/09/2022 SELVI 2916004WL060049 SELVI 00177 IOBA0000053 1350 1350 Processed 15/10/2022 035857841 SELVI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-016-016/124-A
(SOOLIAPATTY) 		2916004000NRG23150920221482236 16/09/2022 BANUMATHI 2916004WL060049 BANUMATHI 00177 IOBA0000053 1350 1350 Processed 15/10/2022 035857841 BANUMATHI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-016-016/125-A
(SOOLIAPATTY) 		2916004000NRG23150920221482237 16/09/2022 Meenakshi 2916004WL060049 Meenakshi 00177 IOBA0000053 1350 1350 Processed 15/10/2022 035857841 Meenakshi INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-016-016/126-A
(SOOLIAPATTY) 		2916004000NRG23150920221482238 16/09/2022 ANJAMMAL 2916004WL060049 ANJAMMAL 00177 IOBA0000053 1350 1350 Processed 15/10/2022 035857841 ANJAMMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-016-016/127-A
(SOOLIAPATTY) 		2916004000NRG23150920221482239 16/09/2022 MUTHULAKSHMI 2916004WL060049 MUTHULAKSHMI 00177 IOBA0000053 1350 1350 Processed 14/10/2022 035857841 MUTHULAKSHMI CANARA BANK(508532)
11 MANAPPARAI TN-16-004-016-016/131-A
(SOOLIAPATTY) 		2916004000NRG23150920221482240 16/09/2022 VALARMATHI 2916004WL060049 VALARMATHI 00177 IOBA0000053 1350 1350 Processed 15/10/2022 035857841 VALARMATHI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-016-016/133-A
(SOOLIAPATTY) 		2916004000NRG23150920221482241 16/09/2022 MALARVALLI 2916004WL060049 MALARVALLI 00177 IOBA0000053 1350 1350 Processed 15/10/2022 035857841 MALARVALLI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-016-016/136-A
(SOOLIAPATTY) 		2916004000NRG23150920221482244 16/09/2022 NEELA 2916004WL060049 NEELA 00177 IOBA0000053 1350 1350 Processed 15/10/2022 035857841 NEELA INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-016-016/137-A
(SOOLIAPATTY) 		2916004000NRG23150920221482245 16/09/2022 ANJAMMAL 2916004WL060049 ANJAMMAL 00177 IOBA0000053 1350 1350 Processed 15/10/2022 035857841 ANJAMMAL INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-016-016/143-A
(SOOLIAPATTY) 		2916004000NRG23150920221482246 16/09/2022 THANGAMMAL 2916004WL060049 THANGAMMAL 00177 IOBA0000053 1350 1350 Processed 14/10/2022 035857841 THANGAMMAL BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-016-016/145-A
(SOOLIAPATTY) 		2916004000NRG23150920221482247 16/09/2022 PERUMAYEE 2916004WL060049 PERUMAYEE 00177 IOBA0000053 1350 1350 Processed 15/10/2022 035857841 PERUMAYEE INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-016-016/157-A
(SOOLIAPATTY) 		2916004000NRG23150920221482248 16/09/2022 CHITTRA 2916004WL060049 CHITTRA 00177 IOBA0000053 1125 1125 Processed 15/10/2022 035857841 CHITTRA INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-016-016/293-A
(SOOLIAPATTY) 		2916004000NRG23150920221482252 16/09/2022 KALAISELVI 2916004WL060049 KALAISELVI 00177 IOBA0000053 1350 1350 Processed 15/10/2022 035857841 KALAISELVI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-016-016/294-A
(SOOLIAPATTY) 		2916004000NRG23150920221482253 16/09/2022 Vijayayalakshmi 2916004WL060049 Vijayayalakshmi 00177 IOBA0000053 1350 1350 Processed 15/10/2022 035857841 Vijayayalakshmi INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-016-016/299-A
(SOOLIAPATTY) 		2916004000NRG23150920221482254 16/09/2022 MALLIGA 2916004WL060049 MALLIGA 00177 IOBA0000053 1350 1350 Processed 15/10/2022 035857841 MALLIGA INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-016-016/301-A
(SOOLIAPATTY) 		2916004000NRG23150920221482255 16/09/2022 ADAIKKAMMAL 2916004WL060049 ADAIKKAMMAL 00177 IOBA0000053 1350 1350 Processed 15/10/2022 035857841 ADAIKKAMMAL INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-016-016/314-A
(SOOLIAPATTY) 		2916004000NRG23150920221482256 16/09/2022 Muthulakshmi 2916004WL060049 Muthulakshmi 00177 IOBA0000053 1125 1125 Processed 15/10/2022 035857841 Muthulakshmi INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-016-016/317-A
(SOOLIAPATTY) 		2916004000NRG23150920221482257 16/09/2022 Ambiga 2916004WL060049 Ambiga 00177 IOBA0000053 1350 1350 Processed 15/10/2022 035857841 Ambiga INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-016-016/320-A
(SOOLIAPATTY) 		2916004000NRG23150920221482258 16/09/2022 Chitra 2916004WL060049 Chitra 00177 IOBA0000053 1350 1350 Processed 15/10/2022 035857841 Chitra INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-016-016/333-A
(SOOLIAPATTY) 		2916004000NRG23150920221482259 16/09/2022 Pitchaiyammal 2916004WL060049 Pitchaiyammal 00177 IOBA0000053 1350 1350 Processed 15/10/2022 035857841 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-016-016/351-A
(SOOLIAPATTY) 		2916004000NRG23150920221482260 16/09/2022 Muthulakshmi 2916004WL060049 Muthulakshmi 00177 IOBA0000053 1350 1350 Processed 15/10/2022 035857841 Muthulakshmi INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-016-016/353-A
(SOOLIAPATTY) 		2916004000NRG23150920221482261 16/09/2022 Sevathammal 2916004WL060049 Sevathammal 00177 IOBA0000053 1350 1350 Processed 15/10/2022 035857841 Sevathammal INDIAN OVERSEAS BANK(508541)
SubTotal 35775 35775
Total 35775 35775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_160922APB_FTO_876431 Indian Overseas Bank IOBA0000053 MANAPPARAI 35775

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