Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123APB_FTO_1463295
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-16-004-020-002/563-A
(VADUGAPATTY) 		2916004000NRG23190120232959642 19/01/2023 REVATHI 2916004WL095862 REVATHI 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 REVATHI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-020-007/566-A
(VADUGAPATTY) 		2916004000NRG23190120232959643 19/01/2023 Revathy 2916004WL095862 Revathy 00415 SBIN0000995 690 690 Processed 03/02/2023 037265995 Revathy INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-020-020/138-A
(VADUGAPATTY) 		2916004000NRG23190120232959644 19/01/2023 Paniyammal 2916004WL095862 Paniyammal 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Paniyammal STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-020-020/139-A
(VADUGAPATTY) 		2916004000NRG23190120232959645 19/01/2023 Sumathi 2916004WL095862 Sumathi 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Sumathi STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-020-020/140-A
(VADUGAPATTY) 		2916004000NRG23190120232959646 19/01/2023 Muthulakshmi 2916004WL095862 Muthulakshmi 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Muthulakshmi STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-020-020/149-A
(VADUGAPATTY) 		2916004000NRG23190120232959647 19/01/2023 Palaniyammal 2916004WL095862 Palaniyammal 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Palaniyammal STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-020-020/150-A
(VADUGAPATTY) 		2916004000NRG23190120232959648 19/01/2023 Ponnammal 2916004WL095862 Ponnammal 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Ponnammal STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-020-020/153-A
(VADUGAPATTY) 		2916004000NRG23190120232959649 19/01/2023 Maheshwari 2916004WL095862 Maheshwari 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Maheshwari STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-020-020/154-A
(VADUGAPATTY) 		2916004000NRG23190120232959650 19/01/2023 Alagammal 2916004WL095862 Alagammal 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Alagammal STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-020-020/155-A
(VADUGAPATTY) 		2916004000NRG23190120232959651 19/01/2023 SELVI 2916004WL095862 SELVI 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 SELVI STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-020-020/186-A
(VADUGAPATTY) 		2916004000NRG23190120232959652 19/01/2023 PALANIYAMMAL 2916004WL095862 PALANIYAMMAL 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 PALANIYAMMAL STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-020-020/187-A
(VADUGAPATTY) 		2916004000NRG23190120232959653 19/01/2023 SELVI 2916004WL095862 SELVI 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 SELVI STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-020-020/198-A
(VADUGAPATTY) 		2916004000NRG23190120232959654 19/01/2023 Karuppayee 2916004WL095862 Karuppayee 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Karuppayee STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-020-020/200-A
(VADUGAPATTY) 		2916004000NRG23190120232959655 19/01/2023 Palaniyammal 2916004WL095862 Palaniyammal 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Palaniyammal STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-020-020/207-A
(VADUGAPATTY) 		2916004000NRG23190120232959656 19/01/2023 Sarasu 2916004WL095862 Sarasu 00415 SBIN0000995 460 460 Processed 02/02/2023 037265995 Sarasu STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-020-020/211-A
(VADUGAPATTY) 		2916004000NRG23190120232959657 19/01/2023 Lakshmi 2916004WL095862 Lakshmi 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Lakshmi STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-020-020/230-A
(VADUGAPATTY) 		2916004000NRG23190120232959658 19/01/2023 Marikannu 2916004WL095862 Marikannu 00415 SBIN0000995 460 460 Processed 02/02/2023 037265995 Marikannu STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-020-020/25-A
(VADUGAPATTY) 		2916004000NRG23190120232959659 19/01/2023 PAPPA 2916004WL095862 PAPPA 00415 SBIN0000995 460 460 Processed 02/02/2023 037265995 PAPPA STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-020-020/292-A
(VADUGAPATTY) 		2916004000NRG23190120232959660 19/01/2023 Latha 2916004WL095862 Latha 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Latha STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-020-020/314-A
(VADUGAPATTY) 		2916004000NRG23190120232959661 19/01/2023 Malar 2916004WL095862 Malar 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Malar STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-020-020/33-A
(VADUGAPATTY) 		2916004000NRG23190120232959662 19/01/2023 Kasthuri 2916004WL095862 Kasthuri 00415 SBIN0000995 230 230 Processed 03/02/2023 037265995 Kasthuri INDIAN BANK(607105)
22 MANAPPARAI TN-16-004-020-020/40-A
(VADUGAPATTY) 		2916004000NRG23190120232959663 19/01/2023 Chitra 2916004WL095862 Chitra 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Chitra STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-020-020/405-A
(VADUGAPATTY) 		2916004000NRG23190120232959664 19/01/2023 Palanimuthu 2916004WL095862 Palanimuthu 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Palanimuthu STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-020-020/406-A
(VADUGAPATTY) 		2916004000NRG23190120232959665 19/01/2023 Chinnammal 2916004WL095862 Chinnammal 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Chinnammal STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-020-020/417-A
(VADUGAPATTY) 		2916004000NRG23190120232959666 19/01/2023 Premalatha 2916004WL095862 Premalatha 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Premalatha STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-020-020/427-A
(VADUGAPATTY) 		2916004000NRG23190120232959667 19/01/2023 Sevathammal 2916004WL095862 Sevathammal 00415 SBIN0000995 690 690 Processed 03/02/2023 037265995 Sevathammal INDIAN BANK(607105)
27 MANAPPARAI TN-16-004-020-020/43-A
(VADUGAPATTY) 		2916004000NRG23190120232959668 19/01/2023 Rathna 2916004WL095862 Rathna 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Rathna STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-020-020/432-A
(VADUGAPATTY) 		2916004000NRG23190120232959669 19/01/2023 Nathiya 2916004WL095862 Nathiya 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Nathiya STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-020-020/439-A
(VADUGAPATTY) 		2916004000NRG23190120232959670 19/01/2023 Vellaiyammal 2916004WL095862 Vellaiyammal 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Vellaiyammal STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-020-020/440-A
(VADUGAPATTY) 		2916004000NRG23190120232959671 19/01/2023 Thangamani 2916004WL095862 Thangamani 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Thangamani STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-020-020/447-A
(VADUGAPATTY) 		2916004000NRG23190120232959672 19/01/2023 Palayee 2916004WL095862 Palayee 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Palayee STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-020-020/474-A
(VADUGAPATTY) 		2916004000NRG23190120232959674 19/01/2023 Vasantha 2916004WL095862 Vasantha 00415 SBIN0000995 690 690 Processed 03/02/2023 037265995 Vasantha INDIAN BANK(607105)
33 MANAPPARAI TN-16-004-020-020/48-A
(VADUGAPATTY) 		2916004000NRG23190120232959675 19/01/2023 Pappa 2916004WL095862 Pappa 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Pappa STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-020-020/54-A
(VADUGAPATTY) 		2916004000NRG23190120232959676 19/01/2023 Ranjith Mary 2916004WL095862 Ranjith Mary 00415 SBIN0000995 230 230 Processed 02/02/2023 037265995 Ranjith Mary STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-020-020/70-A
(VADUGAPATTY) 		2916004000NRG23190120232959677 19/01/2023 Muthukannu 2916004WL095862 Muthukannu 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Muthukannu STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-020-020/81-A
(VADUGAPATTY) 		2916004000NRG23190120232959678 19/01/2023 Karupayee 2916004WL095862 Karupayee 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Karupayee STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-020-020/94-A
(VADUGAPATTY) 		2916004000NRG23190120232959679 19/01/2023 Palaniyammal 2916004WL095862 Palaniyammal 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Palaniyammal STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-020-020/96-A
(VADUGAPATTY) 		2916004000NRG23190120232959681 19/01/2023 Chinnammal 2916004WL095862 Chinnammal 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Chinnammal STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-020-020/97-A
(VADUGAPATTY) 		2916004000NRG23190120232959682 19/01/2023 Pappathi 2916004WL095862 Pappathi 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Pappathi STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-020-022/529-A
(VADUGAPATTY) 		2916004000NRG23190120232959683 19/01/2023 Chitra 2916004WL095862 Chitra 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Chitra STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-020-022/559-A
(VADUGAPATTY) 		2916004000NRG23190120232959684 19/01/2023 GNANATHILAGAM 2916004WL095862 GNANATHILAGAM 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 GNANATHILAGAM STATE BANK OF INDIA(508548)
SubTotal 26680 26680
Total 26680 26680

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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_1463295 State Bank of India SBIN0000995 Manaparai 17250
2 MANAPPARAI TN2916004_190123APB_FTO_1463295 State Bank of India SBIN0000995 MANAPPARAI 9430

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