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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120123APB_FTO_1433663
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-16-004-009-009/1924-A
(PANNAPATTY) 		2916004000NRG23120120232873924 12/01/2023 ALAGUMANI 2916004WL093889 ALAGUMANI 00048 BKID0008314 1350 1350 Processed 03/02/2023 037295842 ALAGUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAPPARAI TN-16-004-009-009/1925-A
(PANNAPATTY) 		2916004000NRG23120120232873925 12/01/2023 MANZULA 2916004WL093889 MANZULA 00048 BKID0008314 450 450 Processed 02/02/2023 037295842 MANZULA BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/1927-A
(PANNAPATTY) 		2916004000NRG23120120232873926 12/01/2023 AMMACI 2916004WL093889 AMMACI 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 AMMACI BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/1935-A
(PANNAPATTY) 		2916004000NRG23120120232873927 12/01/2023 VASHANTHA 2916004WL093889 VASHANTHA 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 VASHANTHA BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/1966-A
(PANNAPATTY) 		2916004000NRG23120120232873928 12/01/2023 KANNAMMAL 2916004WL093889 KANNAMMAL 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 KANNAMMAL BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/2061-A
(PANNAPATTY) 		2916004000NRG23120120232873929 12/01/2023 RAMALAKSHMI 2916004WL093889 RAMALAKSHMI 00048 BKID0008314 1350 1350 Processed 03/02/2023 037295842 RAMALAKSHMI INDIAN BANK(607105)
7 MANAPPARAI TN-16-004-009-009/2332-A
(PANNAPATTY) 		2916004000NRG23120120232873930 12/01/2023 DHANAM 2916004WL093889 DHANAM 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 DHANAM BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/2346-A
(PANNAPATTY) 		2916004000NRG23120120232873931 12/01/2023 PALANIYAMMAL 2916004WL093889 PALANIYAMMAL 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 PALANIYAMMAL BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/282-A
(PANNAPATTY) 		2916004000NRG23120120232873932 12/01/2023 THAVAMANI 2916004WL093889 THAVAMANI 00048 BKID0008314 1125 1125 Processed 02/02/2023 037295842 THAVAMANI BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/298-A
(PANNAPATTY) 		2916004000NRG23120120232873933 12/01/2023 MAHESHWARI 2916004WL093889 MAHESHWARI 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 MAHESHWARI GENERAL POST OFFICE(607245)
11 MANAPPARAI TN-16-004-009-009/2990-A
(PANNAPATTY) 		2916004000NRG23120120232873934 12/01/2023 VELAYEE 2916004WL093889 VELAYEE 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 VELAYEE BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/2992-A
(PANNAPATTY) 		2916004000NRG23120120232873935 12/01/2023 SATHIYAPRIYA 2916004WL093889 SATHIYAPRIYA 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 SATHIYAPRIYA BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/3004-A
(PANNAPATTY) 		2916004000NRG23120120232873936 12/01/2023 PAKKIYAM 2916004WL093889 PAKKIYAM 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 PAKKIYAM BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/3099-A
(PANNAPATTY) 		2916004000NRG23120120232873937 12/01/2023 KAYALVIZHI 2916004WL093889 KAYALVIZHI 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 KAYALVIZHI BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/3100-A
(PANNAPATTY) 		2916004000NRG23120120232873938 12/01/2023 RETHINAMMAL 2916004WL093889 RETHINAMMAL 00048 BKID0008314 450 450 Processed 02/02/2023 037295842 RETHINAMMAL BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/3151-A
(PANNAPATTY) 		2916004000NRG23120120232873939 12/01/2023 SHANTHI 2916004WL093889 SHANTHI 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 SHANTHI BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/405-A
(PANNAPATTY) 		2916004000NRG23120120232873940 12/01/2023 MAHALAKSHMI 2916004WL093889 MAHALAKSHMI 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 MAHALAKSHMI BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/864-A
(PANNAPATTY) 		2916004000NRG23120120232873941 12/01/2023 MARIYAYEE 2916004WL093889 MARIYAYEE 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 MARIYAYEE BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/927-A
(PANNAPATTY) 		2916004000NRG23120120232873942 12/01/2023 SENTHAMARAI 2916004WL093889 SENTHAMARAI 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 SENTHAMARAI BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/934-A
(PANNAPATTY) 		2916004000NRG23120120232873943 12/01/2023 RENUGADEVI 2916004WL093889 RENUGADEVI 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 RENUGADEVI BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/935-A
(PANNAPATTY) 		2916004000NRG23120120232873944 12/01/2023 SARASHWATHI 2916004WL093889 SARASHWATHI 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 SARASHWATHI BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/951-A
(PANNAPATTY) 		2916004000NRG23120120232873945 12/01/2023 NULLUSAMY 2916004WL093889 NULLUSAMY 00048 BKID0008314 1125 1125 Processed 03/02/2023 037295842 NULLUSAMY INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-009-009/959-A
(PANNAPATTY) 		2916004000NRG23120120232873946 12/01/2023 PARIYAKKAL 2916004WL093889 PARIYAKKAL 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 PARIYAKKAL BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-011/3204-A
(PANNAPATTY) 		2916004000NRG23120120232873947 12/01/2023 MUTHULAKSHMI 2916004WL093889 MUTHULAKSHMI 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 MUTHULAKSHMI BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-011/3290-A
(PANNAPATTY) 		2916004000NRG23120120232873948 12/01/2023 GOKILA 2916004WL093889 GOKILA 00048 BKID0008314 900 900 Processed 02/02/2023 037295842 GOKILA BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-011/3310-A
(PANNAPATTY) 		2916004000NRG23120120232873949 12/01/2023 PREMA 2916004WL093889 PREMA 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 PREMA BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-011/3404-A
(PANNAPATTY) 		2916004000NRG23120120232873950 12/01/2023 RENGAMMAL 2916004WL093889 RENGAMMAL 00048 BKID0008314 1125 1125 Processed 02/02/2023 037295842 RENGAMMAL BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-011/3498-A
(PANNAPATTY) 		2916004000NRG23120120232873951 12/01/2023 Bhuvaneshwari 2916004WL093889 Bhuvaneshwari 00048 BKID0008314 900 900 Processed 02/02/2023 037295842 Bhuvaneshwari BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-011/3528-A
(PANNAPATTY) 		2916004000NRG23120120232873954 12/01/2023 PODUMPONNU 2916004WL093889 PODUMPONNU 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 PODUMPONNU BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-011/3603-A
(PANNAPATTY) 		2916004000NRG23120120232873955 12/01/2023 AMARAVATHI 2916004WL093889 AMARAVATHI 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 AMARAVATHI BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-011/3653-A
(PANNAPATTY) 		2916004000NRG23120120232873956 12/01/2023 NAGAMMAL 2916004WL093889 NAGAMMAL 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 NAGAMMAL BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-011/3663-A
(PANNAPATTY) 		2916004000NRG23120120232873957 12/01/2023 VIJAYA 2916004WL093889 VIJAYA 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 VIJAYA BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-011/3705-A
(PANNAPATTY) 		2916004000NRG23120120232873958 12/01/2023 TAMILSELVI 2916004WL093889 TAMILSELVI 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 TAMILSELVI BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-011/3707-A
(PANNAPATTY) 		2916004000NRG23120120232873959 12/01/2023 PUGARI 2916004WL093889 PUGARI 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 PUGARI BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-011/3748-A
(PANNAPATTY) 		2916004000NRG23120120232873960 12/01/2023 KANAKAVALLI 2916004WL093889 KANAKAVALLI 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 KANAKAVALLI BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-011/3767-A
(PANNAPATTY) 		2916004000NRG23120120232873962 12/01/2023 SANGEETHA 2916004WL093889 SANGEETHA 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 SANGEETHA BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-011/3859-A
(PANNAPATTY) 		2916004000NRG23120120232873963 12/01/2023 KOWSALYA 2916004WL093889 KOWSALYA 00048 BKID0008314 1350 1350 Processed 02/02/2023 037295842 KOWSALYA BANK OF INDIA(508505)
SubTotal 46575 46575
Total 46575 46575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_120123APB_FTO_1433663 Bank of India BKID0008314 PANNANKOMBU 46575

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