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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_091222APB_FTO_1259118
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-16-004-001-001/101-A
(CHETTIAPATTI) 		2916004000NRG23091220222500105 09/12/2022 PODUMANI 2916004WL086301 PODUMANI 00415 SBIN0000995 1050 1050 Processed 17/12/2022 011962707 PODUMANI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-001-001/102-A
(CHETTIAPATTI) 		2916004000NRG23091220222500106 09/12/2022 Sevathamani 2916004WL086301 Sevathamani 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 Sevathamani STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-001-001/106-A
(CHETTIAPATTI) 		2916004000NRG23091220222500107 09/12/2022 SHANTHI 2916004WL086301 SHANTHI 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 SHANTHI STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-001-001/108-A
(CHETTIAPATTI) 		2916004000NRG23091220222500108 09/12/2022 VIJAYA 2916004WL086301 VIJAYA 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 VIJAYA STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-001-001/111-A
(CHETTIAPATTI) 		2916004000NRG23091220222500109 09/12/2022 JEYALAKSHMI 2916004WL086301 JEYALAKSHMI 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 JEYALAKSHMI STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-001-001/112-A
(CHETTIAPATTI) 		2916004000NRG23091220222500110 09/12/2022 PITCHAIYAMMAL 2916004WL086301 PITCHAIYAMMAL 00415 SBIN0000995 840 840 Processed 17/12/2022 011962707 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-001-001/114-A
(CHETTIAPATTI) 		2916004000NRG23091220222500111 09/12/2022 CHINNAPONNU 2916004WL086301 CHINNAPONNU 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 CHINNAPONNU STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-001-001/118-A
(CHETTIAPATTI) 		2916004000NRG23091220222500112 09/12/2022 VENGADALAKSHMI 2916004WL086301 VENGADALAKSHMI 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 VENGADALAKSHMI STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-001-001/119-A
(CHETTIAPATTI) 		2916004000NRG23091220222500113 09/12/2022 CHINNAMMAL 2916004WL086301 CHINNAMMAL 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 CHINNAMMAL STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-001-001/121-A
(CHETTIAPATTI) 		2916004000NRG23091220222500114 09/12/2022 Nallammal 2916004WL086301 Nallammal 00415 SBIN0000995 420 420 Processed 17/12/2022 011962707 Nallammal STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-001-001/611-A
(CHETTIAPATTI) 		2916004000NRG23091220222500115 09/12/2022 ANTHONY VELANKANNI 2916004WL086301 ANTHONY VELANKANNI 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 ANTHONY VELANKANNI STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-001-001/615-A
(CHETTIAPATTI) 		2916004000NRG23091220222500116 09/12/2022 Amalraj 2916004WL086301 Amalraj 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 Amalraj STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-001-001/616-A
(CHETTIAPATTI) 		2916004000NRG23091220222500117 09/12/2022 Thomas 2916004WL086301 Thomas 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 Thomas STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-001-001/618-A
(CHETTIAPATTI) 		2916004000NRG23091220222500118 09/12/2022 Innasiyammal 2916004WL086301 Innasiyammal 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 Innasiyammal STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-001-001/621-A
(CHETTIAPATTI) 		2916004000NRG23091220222500119 09/12/2022 JOSEPHINE MARY 2916004WL086301 JOSEPHINE MARY 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 JOSEPHINE MARY STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-001-001/625-A
(CHETTIAPATTI) 		2916004000NRG23091220222500121 09/12/2022 VIMALASAGAYARANI 2916004WL086301 VIMALASAGAYARANI 00415 SBIN0000995 1050 1050 Processed 17/12/2022 011962707 VIMALASAGAYARANI STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-001-001/626-A
(CHETTIAPATTI) 		2916004000NRG23091220222500122 09/12/2022 Juliet Mary 2916004WL086301 Juliet Mary 00415 SBIN0000995 1050 1050 Processed 17/12/2022 011962707 Juliet Mary STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-001-001/641-A
(CHETTIAPATTI) 		2916004000NRG23091220222500123 09/12/2022 ALAKAMMAL 2916004WL086301 ALAKAMMAL 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 ALAKAMMAL STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-001-001/650-A
(CHETTIAPATTI) 		2916004000NRG23091220222500124 09/12/2022 SOMU 2916004WL086301 SOMU 00415 SBIN0000995 1050 1050 Processed 17/12/2022 011962707 SOMU STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-001-001/654-A
(CHETTIAPATTI) 		2916004000NRG23091220222500125 09/12/2022 PAPPATHI 2916004WL086301 PAPPATHI 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 PAPPATHI STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-001-001/727-A
(CHETTIAPATTI) 		2916004000NRG23091220222500126 09/12/2022 VALLIPONNU 2916004WL086301 VALLIPONNU 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 VALLIPONNU STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-001-001/773-A
(CHETTIAPATTI) 		2916004000NRG23091220222500127 09/12/2022 PALANIYAMMAL 2916004WL086301 PALANIYAMMAL 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 PALANIYAMMAL STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-001-001/784-A
(CHETTIAPATTI) 		2916004000NRG23091220222500128 09/12/2022 VELLAIYAMMAL 2916004WL086301 VELLAIYAMMAL 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 VELLAIYAMMAL STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-001-001/785-A
(CHETTIAPATTI) 		2916004000NRG23091220222500129 09/12/2022 Alagumani 2916004WL086301 Alagumani 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 Alagumani STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-001-001/815-A
(CHETTIAPATTI) 		2916004000NRG23091220222500130 09/12/2022 MALLIKA 2916004WL086301 MALLIKA 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 MALLIKA STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-001-001/816-A
(CHETTIAPATTI) 		2916004000NRG23091220222500131 09/12/2022 Marikannu 2916004WL086301 Marikannu 00415 SBIN0000995 1050 1050 Processed 17/12/2022 011962707 Marikannu STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-001-001/824-A
(CHETTIAPATTI) 		2916004000NRG23091220222500132 09/12/2022 Sirumani 2916004WL086301 Sirumani 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 Sirumani STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-001-001/834-A
(CHETTIAPATTI) 		2916004000NRG23091220222500133 09/12/2022 Josepin Amirtha Sagaya Santha 2916004WL086301 Josepin Amirtha Sagaya Santha 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 Josepin Amirtha Sagaya Santha STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-001-001/874-A
(CHETTIAPATTI) 		2916004000NRG23091220222500134 09/12/2022 SARASU 2916004WL086301 SARASU 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 SARASU STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-001-001/879-A
(CHETTIAPATTI) 		2916004000NRG23091220222500135 09/12/2022 NALLAMMAL 2916004WL086301 NALLAMMAL 00415 SBIN0000995 1050 1050 Processed 17/12/2022 011962707 NALLAMMAL STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-001-001/884-A
(CHETTIAPATTI) 		2916004000NRG23091220222500136 09/12/2022 SUBBULAKSHMI 2916004WL086301 SUBBULAKSHMI 00415 SBIN0000995 1050 1050 Processed 17/12/2022 011962707 SUBBULAKSHMI STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-001-001/912-A
(CHETTIAPATTI) 		2916004000NRG23091220222500137 09/12/2022 RASAMMAL 2916004WL086301 RASAMMAL 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 RASAMMAL STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-001-001/917-A
(CHETTIAPATTI) 		2916004000NRG23091220222500138 09/12/2022 LAKSHMI 2916004WL086301 LAKSHMI 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 LAKSHMI STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-001-001/939-a
(CHETTIAPATTI) 		2916004000NRG23091220222500139 09/12/2022 Eswari 2916004WL086301 Eswari 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 Eswari STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-001-001/959-A
(CHETTIAPATTI) 		2916004000NRG23091220222500140 09/12/2022 Lakshmi 2916004WL086301 Lakshmi 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 Lakshmi STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-001-001/97-A
(CHETTIAPATTI) 		2916004000NRG23091220222500141 09/12/2022 THANAPACKIYAM 2916004WL086301 THANAPACKIYAM 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 THANAPACKIYAM STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-001-001/98-A
(CHETTIAPATTI) 		2916004000NRG23091220222500142 09/12/2022 PACKIYAM 2916004WL086301 PACKIYAM 00415 SBIN0000995 420 420 Processed 17/12/2022 011962707 PACKIYAM STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-001-001/99-A
(CHETTIAPATTI) 		2916004000NRG23091220222500143 09/12/2022 PERUMAYEE 2916004WL086301 PERUMAYEE 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 PERUMAYEE STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-001-002/1398-A
(CHETTIAPATTI) 		2916004000NRG23091220222500144 09/12/2022 Uma Maheswari 2916004WL086301 Uma Maheswari 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 Uma Maheswari STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-001-005/1074-A
(CHETTIAPATTI) 		2916004000NRG23091220222500145 09/12/2022 pappathi 2916004WL086301 pappathi 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 pappathi STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-001-005/1076-A
(CHETTIAPATTI) 		2916004000NRG23091220222500146 09/12/2022 Kanniyammal 2916004WL086301 Kanniyammal 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 Kanniyammal STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-001-005/1223-A
(CHETTIAPATTI) 		2916004000NRG23091220222500147 09/12/2022 Azhagammal 2916004WL086301 Azhagammal 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 Azhagammal STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-001-005/1340-A
(CHETTIAPATTI) 		2916004000NRG23091220222500148 09/12/2022 Dhavamani 2916004WL086301 Dhavamani 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 Dhavamani CANARA BANK(508532)
44 MANAPPARAI TN-16-004-001-005/1387-A
(CHETTIAPATTI) 		2916004000NRG23091220222500149 09/12/2022 Sumathi 2916004WL086301 Sumathi 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 Sumathi STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-001-005/1400-A
(CHETTIAPATTI) 		2916004000NRG23091220222500150 09/12/2022 Maheswari 2916004WL086301 Maheswari 00415 SBIN0000995 1050 1050 Processed 17/12/2022 011962707 Maheswari STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-001-009/1027
(CHETTIAPATTI) 		2916004000NRG23091220222500151 09/12/2022 Palanisamy 2916004WL086301 Palanisamy 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 Palanisamy STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-001-009/1032-A
(CHETTIAPATTI) 		2916004000NRG23091220222500152 09/12/2022 Amsavalli 2916004WL086301 Amsavalli 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 Amsavalli STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-001-009/1033
(CHETTIAPATTI) 		2916004000NRG23091220222500153 09/12/2022 Silumbayee 2916004WL086301 Silumbayee 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 Silumbayee STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-001-009/1113
(CHETTIAPATTI) 		2916004000NRG23091220222500154 09/12/2022 Kamatchi 2916004WL086301 Kamatchi 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 Kamatchi STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-001-009/1213-A
(CHETTIAPATTI) 		2916004000NRG23091220222500155 09/12/2022 Pushparani 2916004WL086301 Pushparani 00415 SBIN0000995 1050 1050 Processed 17/12/2022 011962707 Pushparani INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-001-009/1221-A
(CHETTIAPATTI) 		2916004000NRG23091220222500156 09/12/2022 Saroja 2916004WL086301 Saroja 00415 SBIN0000995 840 840 Processed 17/12/2022 011962707 Saroja STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-001-009/1246-A
(CHETTIAPATTI) 		2916004000NRG23091220222500157 09/12/2022 Pappathi 2916004WL086301 Pappathi 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 Pappathi STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-001-009/1247-A
(CHETTIAPATTI) 		2916004000NRG23091220222500158 09/12/2022 Vasanthi 2916004WL086301 Vasanthi 00415 SBIN0000995 840 840 Processed 17/12/2022 011962707 Vasanthi STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-001-009/1302-A
(CHETTIAPATTI) 		2916004000NRG23091220222500159 09/12/2022 Palaniyammal 2916004WL086301 Palaniyammal 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 Palaniyammal STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-001-009/1339-A
(CHETTIAPATTI) 		2916004000NRG23091220222500160 09/12/2022 Saraswathi 2916004WL086301 Saraswathi 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 Saraswathi STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-001-014/1208-A
(CHETTIAPATTI) 		2916004000NRG23091220222500162 09/12/2022 Chitra 2916004WL086301 Chitra 00415 SBIN0000995 1260 1260 Processed 17/12/2022 011962707 Chitra STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-001-014/1211-A
(CHETTIAPATTI) 		2916004000NRG23091220222500163 09/12/2022 Dhanalakshmi 2916004WL086301 Dhanalakshmi 00415 SBIN0000995 1050 1050 Processed 17/12/2022 011962707 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66780 66780
Total 66780 66780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_091222APB_FTO_1259118 State Bank of India SBIN0000995 Manaparai 25410
2 MANAPPARAI TN2916004_091222APB_FTO_1259118 State Bank of India SBIN0000995 MANAPPARAI 41370

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