Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_020323APB_FTO_1610171
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-16-004-009-003/3536-A
(PANNAPATTY) 		2916004000NRG23020320233416106 02/03/2023 MALARGODI 2916004WL104566 MALARGODI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 MALARGODI BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-003/3537-A
(PANNAPATTY) 		2916004000NRG23020320233416107 02/03/2023 ESHWARI 2916004WL104566 ESHWARI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 ESHWARI BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-003/3538-A
(PANNAPATTY) 		2916004000NRG23020320233416108 02/03/2023 CHITHRA 2916004WL104566 CHITHRA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 CHITHRA BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-003/3540-A
(PANNAPATTY) 		2916004000NRG23020320233416109 02/03/2023 VELLAIYAMMAL 2916004WL104566 VELLAIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 VELLAIYAMMAL BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-003/3557-A
(PANNAPATTY) 		2916004000NRG23020320233416110 02/03/2023 KANAGA R 2916004WL104566 KANAGA R 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 KANAGA R BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-003/3863-A
(PANNAPATTY) 		2916004000NRG23020320233416111 02/03/2023 SUNDARAMBAL 2916004WL104566 SUNDARAMBAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SUNDARAMBAL BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-003/3864-A
(PANNAPATTY) 		2916004000NRG23020320233416112 02/03/2023 DHANALAKSHMI 2916004WL104566 DHANALAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 DHANALAKSHMI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/1088-A
(PANNAPATTY) 		2916004000NRG23020320233416113 02/03/2023 CHINNU 2916004WL104566 CHINNU 00048 BKID0008314 1 1 Processed 02/04/2023 008364928 CHINNU BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/1504-A
(PANNAPATTY) 		2916004000NRG23020320233416114 02/03/2023 SOLAI 2916004WL104566 SOLAI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SOLAI BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/2089-A
(PANNAPATTY) 		2916004000NRG23020320233416115 02/03/2023 LAKSHMI 2916004WL104566 LAKSHMI 00048 BKID0008314 1650 1650 Processed 03/04/2023 008364928 LAKSHMI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-009-009/2092-A
(PANNAPATTY) 		2916004000NRG23020320233416116 02/03/2023 SHANTHI 2916004WL104566 SHANTHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SHANTHI BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/2155-A
(PANNAPATTY) 		2916004000NRG23020320233416117 02/03/2023 KANTHIMATHI 2916004WL104566 KANTHIMATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 KANTHIMATHI BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/2164-A
(PANNAPATTY) 		2916004000NRG23020320233416118 02/03/2023 RAJATHI 2916004WL104566 RAJATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 RAJATHI BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/2172-A
(PANNAPATTY) 		2916004000NRG23020320233416119 02/03/2023 RAJAMANI 2916004WL104566 RAJAMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 RAJAMANI BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/2173-A
(PANNAPATTY) 		2916004000NRG23020320233416120 02/03/2023 VIJAYALAKSHMI 2916004WL104566 VIJAYALAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 VIJAYALAKSHMI BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/2174-A
(PANNAPATTY) 		2916004000NRG23020320233416121 02/03/2023 VELUSAMY 2916004WL104566 VELUSAMY 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 VELUSAMY BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/2179-A
(PANNAPATTY) 		2916004000NRG23020320233416122 02/03/2023 RAJAMMAL 2916004WL104566 RAJAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 RAJAMMAL BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/2182-A
(PANNAPATTY) 		2916004000NRG23020320233416123 02/03/2023 AMMANIYAMMAL 2916004WL104566 AMMANIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 AMMANIYAMMAL CANARA BANK(508532)
19 MANAPPARAI TN-16-004-009-009/2183-A
(PANNAPATTY) 		2916004000NRG23020320233416124 02/03/2023 SELLAM 2916004WL104566 SELLAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SELLAM BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/2185-A
(PANNAPATTY) 		2916004000NRG23020320233416125 02/03/2023 NAVAMANI 2916004WL104566 NAVAMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 NAVAMANI BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/2214-A
(PANNAPATTY) 		2916004000NRG23020320233416126 02/03/2023 DEEVI 2916004WL104566 DEEVI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 DEEVI BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/2216-A
(PANNAPATTY) 		2916004000NRG23020320233416127 02/03/2023 PALANIAMMAL 2916004WL104566 PALANIAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PALANIAMMAL BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/2217-A
(PANNAPATTY) 		2916004000NRG23020320233416128 02/03/2023 NAVANITHAM 2916004WL104566 NAVANITHAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 NAVANITHAM BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/2220-A
(PANNAPATTY) 		2916004000NRG23020320233416129 02/03/2023 SHANTHI 2916004WL104566 SHANTHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SHANTHI BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/2221-A
(PANNAPATTY) 		2916004000NRG23020320233416130 02/03/2023 MANIMEGALAI 2916004WL104566 MANIMEGALAI 00048 BKID0008314 1650 1650 Processed 03/04/2023 008364928 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-009-009/2225-A
(PANNAPATTY) 		2916004000NRG23020320233416131 02/03/2023 RATHIGA 2916004WL104566 RATHIGA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 RATHIGA BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/2228-A
(PANNAPATTY) 		2916004000NRG23020320233416132 02/03/2023 SARASU 2916004WL104566 SARASU 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SARASU BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/2229-A
(PANNAPATTY) 		2916004000NRG23020320233416133 02/03/2023 PONNAMMAL 2916004WL104566 PONNAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PONNAMMAL BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/2231-A
(PANNAPATTY) 		2916004000NRG23020320233416134 02/03/2023 NANGAIYAMMAL 2916004WL104566 NANGAIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 NANGAIYAMMAL BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/2243-A
(PANNAPATTY) 		2916004000NRG23020320233416135 02/03/2023 SELVI 2916004WL104566 SELVI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SELVI BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/2244-A
(PANNAPATTY) 		2916004000NRG23020320233416136 02/03/2023 RAJAMMAL 2916004WL104566 RAJAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 RAJAMMAL BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/2246-A
(PANNAPATTY) 		2916004000NRG23020320233416137 02/03/2023 THANGAMANI 2916004WL104566 THANGAMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 THANGAMANI BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/2250-A
(PANNAPATTY) 		2916004000NRG23020320233416138 02/03/2023 THANGAL 2916004WL104566 THANGAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 THANGAL BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/2252-A
(PANNAPATTY) 		2916004000NRG23020320233416139 02/03/2023 LAKSHMI 2916004WL104566 LAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 LAKSHMI BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/2255-A
(PANNAPATTY) 		2916004000NRG23020320233416140 02/03/2023 PUSHPAVALLI 2916004WL104566 PUSHPAVALLI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PUSHPAVALLI BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/2331-A
(PANNAPATTY) 		2916004000NRG23020320233416141 02/03/2023 RANI 2916004WL104566 RANI 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 RANI BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/2690-A
(PANNAPATTY) 		2916004000NRG23020320233416142 02/03/2023 SAROJA 2916004WL104566 SAROJA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SAROJA BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-009/2722-A
(PANNAPATTY) 		2916004000NRG23020320233416143 02/03/2023 PIREMALATHA 2916004WL104566 PIREMALATHA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PIREMALATHA STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-009-009/2732-A
(PANNAPATTY) 		2916004000NRG23020320233416144 02/03/2023 CHINNATHANGAM 2916004WL104566 CHINNATHANGAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 CHINNATHANGAM BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-009/2738-A
(PANNAPATTY) 		2916004000NRG23020320233416145 02/03/2023 LAKSHMI 2916004WL104566 LAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 LAKSHMI BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-009/2748-A
(PANNAPATTY) 		2916004000NRG23020320233416146 02/03/2023 CHINNATHTHAL 2916004WL104566 CHINNATHTHAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 CHINNATHTHAL BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/2755-A
(PANNAPATTY) 		2916004000NRG23020320233416147 02/03/2023 RANI 2916004WL104566 RANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 RANI BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-009/2761-A
(PANNAPATTY) 		2916004000NRG23020320233416148 02/03/2023 Manimegalai 2916004WL104566 Manimegalai 00048 BKID0008314 1650 1650 Processed 03/04/2023 008364928 Manimegalai INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-009-009/2775-A
(PANNAPATTY) 		2916004000NRG23020320233416149 02/03/2023 CHINNATHANGAM 2916004WL104566 CHINNATHANGAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 CHINNATHANGAM BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-009-009/2896-A
(PANNAPATTY) 		2916004000NRG23020320233416150 02/03/2023 VALLI 2916004WL104566 VALLI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 VALLI BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-009-009/2897-A
(PANNAPATTY) 		2916004000NRG23020320233416151 02/03/2023 VALLIKANNU 2916004WL104566 VALLIKANNU 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 VALLIKANNU BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-009-009/3097-A
(PANNAPATTY) 		2916004000NRG23020320233416152 02/03/2023 KAMACHI 2916004WL104566 KAMACHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 KAMACHI BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-009-009/499-A
(PANNAPATTY) 		2916004000NRG23020320233416153 02/03/2023 ALAGAMMAL 2916004WL104566 ALAGAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 ALAGAMMAL BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-009-009/501-A
(PANNAPATTY) 		2916004000NRG23020320233416154 02/03/2023 MALAIYANDI 2916004WL104566 MALAIYANDI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 MALAIYANDI BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-009-009/502-A
(PANNAPATTY) 		2916004000NRG23020320233416155 02/03/2023 MARIYAMMAL 2916004WL104566 MARIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 MARIYAMMAL BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-009-009/504-A
(PANNAPATTY) 		2916004000NRG23020320233416156 02/03/2023 ALAGARSAMY 2916004WL104566 ALAGARSAMY 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 ALAGARSAMY BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-009-009/509-A
(PANNAPATTY) 		2916004000NRG23020320233416157 02/03/2023 CHELLAMMAL 2916004WL104566 CHELLAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 CHELLAMMAL BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-009-009/616-A
(PANNAPATTY) 		2916004000NRG23020320233416158 02/03/2023 SELLAMMAL 2916004WL104566 SELLAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SELLAMMAL BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-009-009/617-A
(PANNAPATTY) 		2916004000NRG23020320233416159 02/03/2023 ANJAMMAL 2916004WL104566 ANJAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 ANJAMMAL BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-009-009/618-A
(PANNAPATTY) 		2916004000NRG23020320233416160 02/03/2023 VIJAYA 2916004WL104566 VIJAYA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 VIJAYA BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-009-009/620-A
(PANNAPATTY) 		2916004000NRG23020320233416161 02/03/2023 JAYA 2916004WL104566 JAYA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 JAYA BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-009-009/621-A
(PANNAPATTY) 		2916004000NRG23020320233416162 02/03/2023 SELVAM 2916004WL104566 SELVAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SELVAM BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-009-009/623-A
(PANNAPATTY) 		2916004000NRG23020320233416163 02/03/2023 THANGAMANI 2916004WL104566 THANGAMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 THANGAMANI BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-009-009/625-A
(PANNAPATTY) 		2916004000NRG23020320233416164 02/03/2023 SELAMANI 2916004WL104566 SELAMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SELAMANI BANK OF INDIA(508505)
60 MANAPPARAI TN-16-004-009-009/627-A
(PANNAPATTY) 		2916004000NRG23020320233416165 02/03/2023 AMMAKANNU 2916004WL104566 AMMAKANNU 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 AMMAKANNU BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-009-009/628-A
(PANNAPATTY) 		2916004000NRG23020320233416166 02/03/2023 CHINDRA 2916004WL104566 CHINDRA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 CHINDRA BANK OF INDIA(508505)
62 MANAPPARAI TN-16-004-009-009/629-A
(PANNAPATTY) 		2916004000NRG23020320233416167 02/03/2023 SELLAMMAL 2916004WL104566 SELLAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SELLAMMAL BANK OF INDIA(508505)
63 MANAPPARAI TN-16-004-009-009/655-A
(PANNAPATTY) 		2916004000NRG23020320233416168 02/03/2023 LAKSHMI 2916004WL104566 LAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 LAKSHMI BANK OF INDIA(508505)
64 MANAPPARAI TN-16-004-009-031/3257-A
(PANNAPATTY) 		2916004000NRG23020320233416169 02/03/2023 INDRA 2916004WL104566 INDRA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 INDRA BANK OF INDIA(508505)
65 MANAPPARAI TN-16-004-009-031/3362-A
(PANNAPATTY) 		2916004000NRG23020320233416170 02/03/2023 SARASWATHI 2916004WL104566 SARASWATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SARASWATHI BANK OF INDIA(508505)
66 MANAPPARAI TN-16-004-009-031/3433-A
(PANNAPATTY) 		2916004000NRG23020320233416171 02/03/2023 UMAMAHESHWARI 2916004WL104566 UMAMAHESHWARI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 UMAMAHESHWARI BANK OF INDIA(508505)
67 MANAPPARAI TN-16-004-009-031/3434-A
(PANNAPATTY) 		2916004000NRG23020320233416172 02/03/2023 SARASHWATHI 2916004WL104566 SARASHWATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SARASHWATHI BANK OF INDIA(508505)
68 MANAPPARAI TN-16-004-009-031/3563-A
(PANNAPATTY) 		2916004000NRG23020320233416173 02/03/2023 NALLAMMAL 2916004WL104566 NALLAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 NALLAMMAL BANK OF INDIA(508505)
69 MANAPPARAI TN-16-004-009-031/3564-A
(PANNAPATTY) 		2916004000NRG23020320233416174 02/03/2023 THIRUSELVI A 2916004WL104566 THIRUSELVI A 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 THIRUSELVI A BANK OF INDIA(508505)
70 MANAPPARAI TN-16-004-009-031/3565-A
(PANNAPATTY) 		2916004000NRG23020320233416175 02/03/2023 ANJALAI k 2916004WL104566 ANJALAI k 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 ANJALAI k BANK OF INDIA(508505)
71 MANAPPARAI TN-16-004-009-031/3566-A
(PANNAPATTY) 		2916004000NRG23020320233416176 02/03/2023 ALAGAMMAL 2916004WL104566 ALAGAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 ALAGAMMAL BANK OF INDIA(508505)
72 MANAPPARAI TN-16-004-009-031/3567-A
(PANNAPATTY) 		2916004000NRG23020320233416177 02/03/2023 THANGAMANI 2916004WL104566 THANGAMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 THANGAMANI BANK OF INDIA(508505)
73 MANAPPARAI TN-16-004-009-031/3569-A
(PANNAPATTY) 		2916004000NRG23020320233416178 02/03/2023 CHINNAMANI 2916004WL104566 CHINNAMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 CHINNAMANI BANK OF INDIA(508505)
74 MANAPPARAI TN-16-004-009-031/3601-A
(PANNAPATTY) 		2916004000NRG23020320233416179 02/03/2023 REVATHY C 2916004WL104566 REVATHY C 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 REVATHY C BANK OF INDIA(508505)
75 MANAPPARAI TN-16-004-009-031/3714-A
(PANNAPATTY) 		2916004000NRG23020320233416180 02/03/2023 NITHYA 2916004WL104566 NITHYA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 NITHYA INDIAN BANK(607105)
76 MANAPPARAI TN-16-004-009-031/3747-A
(PANNAPATTY) 		2916004000NRG23020320233416181 02/03/2023 SARATHA 2916004WL104566 SARATHA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SARATHA BANK OF INDIA(508505)
77 MANAPPARAI TN-16-004-009-031/3754-A
(PANNAPATTY) 		2916004000NRG23020320233416182 02/03/2023 SARANYA 2916004WL104566 SARANYA 00048 BKID0008314 1650 1650 Processed 03/04/2023 008364928 SARANYA INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-009-031/3866-A
(PANNAPATTY) 		2916004000NRG23020320233416183 02/03/2023 LAKSHMI 2916004WL104566 LAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 LAKSHMI BANK OF INDIA(508505)
SubTotal 126501 126501
Total 126501 126501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_020323APB_FTO_1610171 Bank of India BKID0008314 PANNANKOMBU 126501

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