Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_310323APB_FTO_1718488
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-16-004-012-001/1801-A
(POIGAIPATTY) 		2916004000NRG23300320233877986 31/03/2023 THENMOZHI 2916004WL112285 THENMOZHI 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 THENMOZHI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-001/2253-A
(POIGAIPATTY) 		2916004000NRG23300320233877987 31/03/2023 SANGEETHA 2916004WL112285 SANGEETHA 00415 SBIN0000995 1120 1120 Processed 05/05/2023 018529184 SANGEETHA STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-005/1480-A
(POIGAIPATTY) 		2916004000NRG23300320233877988 31/03/2023 Valarmathi 2916004WL112285 Valarmathi 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 Valarmathi STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-005/1529-A
(POIGAIPATTY) 		2916004000NRG23300320233877989 31/03/2023 Chitra 2916004WL112285 Chitra 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 Chitra STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-005/1537-A
(POIGAIPATTY) 		2916004000NRG23300320233877990 31/03/2023 Valarmathi 2916004WL112285 Valarmathi 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 Valarmathi STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-005/1540
(POIGAIPATTY) 		2916004000NRG23300320233877991 31/03/2023 Rani 2916004WL112285 Rani 00415 SBIN0000995 560 560 Processed 05/05/2023 018529184 Rani STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-005/1777-A
(POIGAIPATTY) 		2916004000NRG23300320233877992 31/03/2023 Chitra 2916004WL112285 Chitra 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 Chitra STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-005/1815-A
(POIGAIPATTY) 		2916004000NRG23300320233877993 31/03/2023 AMSAVALLI 2916004WL112285 AMSAVALLI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 AMSAVALLI STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-005/1817-A
(POIGAIPATTY) 		2916004000NRG23300320233877994 31/03/2023 Ganthimathi 2916004WL112285 Ganthimathi 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 Ganthimathi STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-005/1837-A
(POIGAIPATTY) 		2916004000NRG23300320233877995 31/03/2023 Selvam 2916004WL112285 Selvam 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 Selvam STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-005/1894-A
(POIGAIPATTY) 		2916004000NRG23300320233877996 31/03/2023 MURUGESHWARI 2916004WL112285 MURUGESHWARI 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 MURUGESHWARI STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-005/1901-A
(POIGAIPATTY) 		2916004000NRG23300320233877997 31/03/2023 MALLIKA 2916004WL112285 MALLIKA 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 MALLIKA INDIAN BANK(607105)
13 MANAPPARAI TN-16-004-012-005/1902-A
(POIGAIPATTY) 		2916004000NRG23300320233877998 31/03/2023 ILAYARANI 2916004WL112285 ILAYARANI 00415 SBIN0000995 280 280 Processed 05/05/2023 018529184 ILAYARANI STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-005/1982-A
(POIGAIPATTY) 		2916004000NRG23300320233877999 31/03/2023 AMMAKKANNU 2916004WL112285 AMMAKKANNU 00415 SBIN0000995 1120 1120 Processed 05/05/2023 018529184 AMMAKKANNU STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-005/2009-A
(POIGAIPATTY) 		2916004000NRG23300320233878000 31/03/2023 SANKAR 2916004WL112285 SANKAR 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 SANKAR STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-005/2037-A
(POIGAIPATTY) 		2916004000NRG23300320233878001 31/03/2023 SIVAKUMAR 2916004WL112285 SIVAKUMAR 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 SIVAKUMAR CANARA BANK(508532)
17 MANAPPARAI TN-16-004-012-005/2052-A
(POIGAIPATTY) 		2916004000NRG23300320233878002 31/03/2023 KOKILA 2916004WL112285 KOKILA 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 KOKILA STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-005/2080-A
(POIGAIPATTY) 		2916004000NRG23300320233878003 31/03/2023 SIVAGAMI 2916004WL112285 SIVAGAMI 00415 SBIN0000995 840 840 Processed 05/05/2023 018529184 SIVAGAMI STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-005/2130-A
(POIGAIPATTY) 		2916004000NRG23300320233878004 31/03/2023 POTHUMPONNU 2916004WL112285 POTHUMPONNU 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 POTHUMPONNU INDIAN BANK(607105)
20 MANAPPARAI TN-16-004-012-005/2240-A
(POIGAIPATTY) 		2916004000NRG23300320233878006 31/03/2023 VENNILA 2916004WL112285 VENNILA 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 VENNILA STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-005/2276-A
(POIGAIPATTY) 		2916004000NRG23300320233878008 31/03/2023 ABIRAMI 2916004WL112285 ABIRAMI 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 ABIRAMI STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-009/1719-A
(POIGAIPATTY) 		2916004000NRG23300320233878009 31/03/2023 VALARMATHI 2916004WL112285 VALARMATHI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 VALARMATHI INDIAN BANK(607105)
23 MANAPPARAI TN-16-004-012-009/1722-A
(POIGAIPATTY) 		2916004000NRG23300320233878010 31/03/2023 VALLIKANNU 2916004WL112285 VALLIKANNU 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 VALLIKANNU STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-009/2066-A
(POIGAIPATTY) 		2916004000NRG23300320233878011 31/03/2023 PARAMESHWARI 2916004WL112285 PARAMESHWARI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PARAMESHWARI STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-012/1002-A
(POIGAIPATTY) 		2916004000NRG23300320233878012 31/03/2023 SHANTHI 2916004WL112285 SHANTHI 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 SHANTHI STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-012/1090-A
(POIGAIPATTY) 		2916004000NRG23300320233878013 31/03/2023 VEERAMMAL 2916004WL112285 VEERAMMAL 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 VEERAMMAL STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-012/1132-A
(POIGAIPATTY) 		2916004000NRG23300320233878014 31/03/2023 PONNUSAMY 2916004WL112285 PONNUSAMY 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PONNUSAMY INDIAN BANK(607105)
28 MANAPPARAI TN-16-004-012-012/1154-A
(POIGAIPATTY) 		2916004000NRG23300320233878015 31/03/2023 MADEES 2916004WL112285 MADEES 00415 SBIN0000995 1120 1120 Processed 05/05/2023 018529184 MADEES STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-012/1166-A
(POIGAIPATTY) 		2916004000NRG23300320233878016 31/03/2023 PAPPATHI 2916004WL112285 PAPPATHI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PAPPATHI STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-012-012/1370-A
(POIGAIPATTY) 		2916004000NRG23300320233878017 31/03/2023 SUDHA 2916004WL112285 SUDHA 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 SUDHA STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-012/1395-A
(POIGAIPATTY) 		2916004000NRG23300320233878018 31/03/2023 RAJAMANI 2916004WL112285 RAJAMANI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 RAJAMANI STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-012-012/1400-A
(POIGAIPATTY) 		2916004000NRG23300320233878019 31/03/2023 VIJAYAN 2916004WL112285 VIJAYAN 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 VIJAYAN STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-012-012/1405-A
(POIGAIPATTY) 		2916004000NRG23300320233878020 31/03/2023 PALANIYAMMAL 2916004WL112285 PALANIYAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PALANIYAMMAL STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-012/1406-A
(POIGAIPATTY) 		2916004000NRG23300320233878021 31/03/2023 JEYA 2916004WL112285 JEYA 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 JEYA STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-012/1409-A
(POIGAIPATTY) 		2916004000NRG23300320233878022 31/03/2023 RAJALAKSHMI 2916004WL112285 RAJALAKSHMI 00415 SBIN0000995 1 1 Processed 05/05/2023 018529184 RAJALAKSHMI STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-012-012/1410-A
(POIGAIPATTY) 		2916004000NRG23300320233878023 31/03/2023 VISHVABHARATHI 2916004WL112285 VISHVABHARATHI 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 VISHVABHARATHI STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-012-012/1412-A
(POIGAIPATTY) 		2916004000NRG23300320233878024 31/03/2023 ANITHA 2916004WL112285 ANITHA 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 ANITHA STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-012-012/1413-A
(POIGAIPATTY) 		2916004000NRG23300320233878025 31/03/2023 KALAISELVI 2916004WL112285 KALAISELVI 00415 SBIN0000995 1120 1120 Processed 05/05/2023 018529184 KALAISELVI STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-012-012/1414-A
(POIGAIPATTY) 		2916004000NRG23300320233878026 31/03/2023 SEVATHAMANI 2916004WL112285 SEVATHAMANI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 SEVATHAMANI STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-012-012/1431-A
(POIGAIPATTY) 		2916004000NRG23300320233878027 31/03/2023 PERUMAYEE 2916004WL112285 PERUMAYEE 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PERUMAYEE STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-012/1433-A
(POIGAIPATTY) 		2916004000NRG23300320233878028 31/03/2023 MUTHALIYAMMAL 2916004WL112285 MUTHALIYAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 MUTHALIYAMMAL STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-012/372-A
(POIGAIPATTY) 		2916004000NRG23300320233878029 31/03/2023 CHINNAKANNU 2916004WL112285 CHINNAKANNU 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 CHINNAKANNU STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-012-012/375-A
(POIGAIPATTY) 		2916004000NRG23300320233878030 31/03/2023 MUTHUSAMY 2916004WL112285 MUTHUSAMY 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 MUTHUSAMY INDIAN BANK(607105)
44 MANAPPARAI TN-16-004-012-012/376-A
(POIGAIPATTY) 		2916004000NRG23300320233878031 31/03/2023 TULASIMANI 2916004WL112285 TULASIMANI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 TULASIMANI STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-012-012/383-A
(POIGAIPATTY) 		2916004000NRG23300320233878032 31/03/2023 PAPPU 2916004WL112285 PAPPU 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PAPPU STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-012-012/384-A
(POIGAIPATTY) 		2916004000NRG23300320233878033 31/03/2023 PONNAMMAL 2916004WL112285 PONNAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PONNAMMAL STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-012-012/386-A
(POIGAIPATTY) 		2916004000NRG23300320233878034 31/03/2023 DEVIKA 2916004WL112285 DEVIKA 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 DEVIKA INDIAN BANK(607105)
48 MANAPPARAI TN-16-004-012-012/388-A
(POIGAIPATTY) 		2916004000NRG23300320233878035 31/03/2023 ALAGAMMAL 2916004WL112285 ALAGAMMAL 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 ALAGAMMAL INDIAN BANK(607105)
49 MANAPPARAI TN-16-004-012-012/389-A
(POIGAIPATTY) 		2916004000NRG23300320233878036 31/03/2023 PUSHPAM 2916004WL112285 PUSHPAM 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PUSHPAM INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-012-012/391-A
(POIGAIPATTY) 		2916004000NRG23300320233878037 31/03/2023 MALIKA 2916004WL112285 MALIKA 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 MALIKA STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-012-012/393-A
(POIGAIPATTY) 		2916004000NRG23300320233878038 31/03/2023 ANJALAI DEVI 2916004WL112285 ANJALAI DEVI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 ANJALAI DEVI STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-012-012/397-A
(POIGAIPATTY) 		2916004000NRG23300320233878039 31/03/2023 RAJALAKSHMI 2916004WL112285 RAJALAKSHMI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 RAJALAKSHMI STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-012-012/399-A
(POIGAIPATTY) 		2916004000NRG23300320233878040 31/03/2023 CHANDRA 2916004WL112285 CHANDRA 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 CHANDRA STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-012-012/400-A
(POIGAIPATTY) 		2916004000NRG23300320233878041 31/03/2023 DHANALAKSHMI 2916004WL112285 DHANALAKSHMI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 DHANALAKSHMI STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-012-012/401-A
(POIGAIPATTY) 		2916004000NRG23300320233878042 31/03/2023 PONNAMMAL 2916004WL112285 PONNAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PONNAMMAL STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-012-012/402-A
(POIGAIPATTY) 		2916004000NRG23300320233878043 31/03/2023 LAKSHMI 2916004WL112285 LAKSHMI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-012-012/403-A
(POIGAIPATTY) 		2916004000NRG23300320233878044 31/03/2023 PAPPATHY 2916004WL112285 PAPPATHY 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PAPPATHY STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-012-012/405-A
(POIGAIPATTY) 		2916004000NRG23300320233878045 31/03/2023 SELVI 2916004WL112285 SELVI 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 SELVI STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-012-012/408-A
(POIGAIPATTY) 		2916004000NRG23300320233878046 31/03/2023 ANJAMMAL 2916004WL112285 ANJAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 ANJAMMAL STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-012-012/410-A
(POIGAIPATTY) 		2916004000NRG23300320233878047 31/03/2023 NALLAMMAL 2916004WL112285 NALLAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 NALLAMMAL STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-012-012/411-A
(POIGAIPATTY) 		2916004000NRG23300320233878048 31/03/2023 SUSILA 2916004WL112285 SUSILA 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 SUSILA INDIAN BANK(607105)
62 MANAPPARAI TN-16-004-012-012/413-A
(POIGAIPATTY) 		2916004000NRG23300320233878049 31/03/2023 TAMILSELVI 2916004WL112285 TAMILSELVI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 TAMILSELVI STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-012-012/414-A
(POIGAIPATTY) 		2916004000NRG23300320233878050 31/03/2023 SELLAMMAL 2916004WL112285 SELLAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 SELLAMMAL STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-012-012/416-A
(POIGAIPATTY) 		2916004000NRG23300320233878051 31/03/2023 ANJAMMAL 2916004WL112285 ANJAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 ANJAMMAL STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-012-012/417-A
(POIGAIPATTY) 		2916004000NRG23300320233878052 31/03/2023 ALAGUMEENA 2916004WL112285 ALAGUMEENA 00415 SBIN0000995 1120 1120 Processed 05/05/2023 018529184 ALAGUMEENA STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-012-012/418-A
(POIGAIPATTY) 		2916004000NRG23300320233878053 31/03/2023 LAKSHMI 2916004WL112285 LAKSHMI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-012-012/419-A
(POIGAIPATTY) 		2916004000NRG23300320233878054 31/03/2023 MALLIKA 2916004WL112285 MALLIKA 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 MALLIKA STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-012-012/421-A
(POIGAIPATTY) 		2916004000NRG23300320233878055 31/03/2023 TAMILSELVI 2916004WL112285 TAMILSELVI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 TAMILSELVI INDIAN BANK(607105)
69 MANAPPARAI TN-16-004-012-012/423-a
(POIGAIPATTY) 		2916004000NRG23300320233878056 31/03/2023 ATHTHA 2916004WL112285 ATHTHA 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 ATHTHA STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-012-012/424-A
(POIGAIPATTY) 		2916004000NRG23300320233878057 31/03/2023 DEVI 2916004WL112285 DEVI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 DEVI STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-012-012/426-A
(POIGAIPATTY) 		2916004000NRG23300320233878058 31/03/2023 ALAGUMANI 2916004WL112285 ALAGUMANI 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 ALAGUMANI STATE BANK OF INDIA(508548)
72 MANAPPARAI TN-16-004-012-012/427-A
(POIGAIPATTY) 		2916004000NRG23300320233878059 31/03/2023 MALIKA 2916004WL112285 MALIKA 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 MALIKA STATE BANK OF INDIA(508548)
73 MANAPPARAI TN-16-004-012-012/430-A
(POIGAIPATTY) 		2916004000NRG23300320233878060 31/03/2023 CHINNAKANNU 2916004WL112285 CHINNAKANNU 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 CHINNAKANNU STATE BANK OF INDIA(508548)
74 MANAPPARAI TN-16-004-012-012/431-A
(POIGAIPATTY) 		2916004000NRG23300320233878061 31/03/2023 ALAGAMMAL 2916004WL112285 ALAGAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 ALAGAMMAL STATE BANK OF INDIA(508548)
75 MANAPPARAI TN-16-004-012-012/434-A
(POIGAIPATTY) 		2916004000NRG23300320233878062 31/03/2023 MEKALA 2916004WL112285 MEKALA 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 MEKALA STATE BANK OF INDIA(508548)
76 MANAPPARAI TN-16-004-012-012/436-A
(POIGAIPATTY) 		2916004000NRG23300320233878063 31/03/2023 PUSHPAVALLI 2916004WL112285 PUSHPAVALLI 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 PUSHPAVALLI INDIAN BANK(607105)
77 MANAPPARAI TN-16-004-012-012/599-A
(POIGAIPATTY) 		2916004000NRG23300320233878064 31/03/2023 NALLAMMAL 2916004WL112285 NALLAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 NALLAMMAL STATE BANK OF INDIA(508548)
78 MANAPPARAI TN-16-004-012-012/726-A
(POIGAIPATTY) 		2916004000NRG23300320233878065 31/03/2023 RAJAMMAL 2916004WL112285 RAJAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 RAJAMMAL INDIAN BANK(607105)
79 MANAPPARAI TN-16-004-012-012/727-A
(POIGAIPATTY) 		2916004000NRG23300320233878066 31/03/2023 RENUKA 2916004WL112285 RENUKA 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 RENUKA INDIAN BANK(607105)
80 MANAPPARAI TN-16-004-012-012/728-A
(POIGAIPATTY) 		2916004000NRG23300320233878067 31/03/2023 PERIYAMMAL 2916004WL112285 PERIYAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PERIYAMMAL STATE BANK OF INDIA(508548)
81 MANAPPARAI TN-16-004-012-012/748-A
(POIGAIPATTY) 		2916004000NRG23300320233878068 31/03/2023 THANGAMANI 2916004WL112285 THANGAMANI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 THANGAMANI STATE BANK OF INDIA(508548)
82 MANAPPARAI TN-16-004-012-012/749-A
(POIGAIPATTY) 		2916004000NRG23300320233878069 31/03/2023 RANI 2916004WL112285 RANI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 RANI STATE BANK OF INDIA(508548)
83 MANAPPARAI TN-16-004-012-012/750-A
(POIGAIPATTY) 		2916004000NRG23300320233878070 31/03/2023 MEENATCHI 2916004WL112285 MEENATCHI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 MEENATCHI STATE BANK OF INDIA(508548)
84 MANAPPARAI TN-16-004-012-012/751-A
(POIGAIPATTY) 		2916004000NRG23300320233878071 31/03/2023 CHELLAMANI 2916004WL112285 CHELLAMANI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 CHELLAMANI STATE BANK OF INDIA(508548)
85 MANAPPARAI TN-16-004-012-012/752-A
(POIGAIPATTY) 		2916004000NRG23300320233878072 31/03/2023 LAKSHMI 2916004WL112285 LAKSHMI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
86 MANAPPARAI TN-16-004-012-012/753-A
(POIGAIPATTY) 		2916004000NRG23300320233878073 31/03/2023 PUSHPAVALLI 2916004WL112285 PUSHPAVALLI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PUSHPAVALLI STATE BANK OF INDIA(508548)
87 MANAPPARAI TN-16-004-012-012/754-A
(POIGAIPATTY) 		2916004000NRG23300320233878074 31/03/2023 VELLAIAMMAL 2916004WL112285 VELLAIAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 VELLAIAMMAL STATE BANK OF INDIA(508548)
88 MANAPPARAI TN-16-004-012-012/796-A
(POIGAIPATTY) 		2916004000NRG23300320233878075 31/03/2023 ARIYAMALA 2916004WL112285 ARIYAMALA 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 ARIYAMALA STATE BANK OF INDIA(508548)
89 MANAPPARAI TN-16-004-012-012/799-A
(POIGAIPATTY) 		2916004000NRG23300320233878076 31/03/2023 PALANIYAMMAL 2916004WL112285 PALANIYAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PALANIYAMMAL STATE BANK OF INDIA(508548)
90 MANAPPARAI TN-16-004-012-012/800-A
(POIGAIPATTY) 		2916004000NRG23300320233878077 31/03/2023 MALLIKA 2916004WL112285 MALLIKA 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 MALLIKA STATE BANK OF INDIA(508548)
91 MANAPPARAI TN-16-004-012-012/801-A
(POIGAIPATTY) 		2916004000NRG23300320233878078 31/03/2023 LAKSHMI 2916004WL112285 LAKSHMI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
92 MANAPPARAI TN-16-004-012-012/802-A
(POIGAIPATTY) 		2916004000NRG23300320233878079 31/03/2023 AMUTHA 2916004WL112285 AMUTHA 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 AMUTHA INDIAN BANK(607105)
93 MANAPPARAI TN-16-004-012-012/803-A
(POIGAIPATTY) 		2916004000NRG23300320233878080 31/03/2023 CHITHRA 2916004WL112285 CHITHRA 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 CHITHRA STATE BANK OF INDIA(508548)
94 MANAPPARAI TN-16-004-012-012/804-A
(POIGAIPATTY) 		2916004000NRG23300320233878081 31/03/2023 PUNITHA 2916004WL112285 PUNITHA 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PUNITHA STATE BANK OF INDIA(508548)
95 MANAPPARAI TN-16-004-012-012/806-A
(POIGAIPATTY) 		2916004000NRG23300320233878082 31/03/2023 VIJAYA LAKSHMI 2916004WL112285 VIJAYA LAKSHMI 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
96 MANAPPARAI TN-16-004-012-012/810-A
(POIGAIPATTY) 		2916004000NRG23300320233878083 31/03/2023 ARUMUGAM 2916004WL112285 ARUMUGAM 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 ARUMUGAM STATE BANK OF INDIA(508548)
97 MANAPPARAI TN-16-004-012-012/811-A
(POIGAIPATTY) 		2916004000NRG23300320233878084 31/03/2023 CHANDRA 2916004WL112285 CHANDRA 00415 SBIN0000995 1120 1120 Processed 05/05/2023 018529184 CHANDRA INDIAN BANK(607105)
98 MANAPPARAI TN-16-004-012-012/812-A
(POIGAIPATTY) 		2916004000NRG23300320233878085 31/03/2023 ALAGUMANI 2916004WL112285 ALAGUMANI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 ALAGUMANI STATE BANK OF INDIA(508548)
99 MANAPPARAI TN-16-004-012-012/813-A
(POIGAIPATTY) 		2916004000NRG23300320233878086 31/03/2023 PALANIAMMAL 2916004WL112285 PALANIAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PALANIAMMAL INDIAN BANK(607105)
100 MANAPPARAI TN-16-004-012-012/814-A
(POIGAIPATTY) 		2916004000NRG23300320233878087 31/03/2023 SARANYA 2916004WL112285 SARANYA 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 SARANYA STATE BANK OF INDIA(508548)
101 MANAPPARAI TN-16-004-012-012/816-A
(POIGAIPATTY) 		2916004000NRG23300320233878088 31/03/2023 VIJAYA 2916004WL112285 VIJAYA 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 VIJAYA STATE BANK OF INDIA(508548)
102 MANAPPARAI TN-16-004-012-012/817-A
(POIGAIPATTY) 		2916004000NRG23300320233878089 31/03/2023 CHITRA 2916004WL112285 CHITRA 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 CHITRA STATE BANK OF INDIA(508548)
103 MANAPPARAI TN-16-004-012-012/818-A
(POIGAIPATTY) 		2916004000NRG23300320233878090 31/03/2023 PONNALAGU 2916004WL112285 PONNALAGU 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PONNALAGU STATE BANK OF INDIA(508548)
104 MANAPPARAI TN-16-004-012-012/821-A
(POIGAIPATTY) 		2916004000NRG23300320233878091 31/03/2023 PAPPA 2916004WL112285 PAPPA 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PAPPA STATE BANK OF INDIA(508548)
105 MANAPPARAI TN-16-004-012-012/822-A
(POIGAIPATTY) 		2916004000NRG23300320233878092 31/03/2023 TAMILSELVI 2916004WL112285 TAMILSELVI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 TAMILSELVI STATE BANK OF INDIA(508548)
106 MANAPPARAI TN-16-004-012-012/824-A
(POIGAIPATTY) 		2916004000NRG23300320233878093 31/03/2023 MEENATCHI 2916004WL112285 MEENATCHI 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 MEENATCHI STATE BANK OF INDIA(508548)
107 MANAPPARAI TN-16-004-012-012/829-A
(POIGAIPATTY) 		2916004000NRG23300320233878094 31/03/2023 PITCHIMANI 2916004WL112285 PITCHIMANI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PITCHIMANI STATE BANK OF INDIA(508548)
108 MANAPPARAI TN-16-004-012-012/830-A
(POIGAIPATTY) 		2916004000NRG23300320233878095 31/03/2023 PALANIAMMAL 2916004WL112285 PALANIAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PALANIAMMAL STATE BANK OF INDIA(508548)
109 MANAPPARAI TN-16-004-012-012/831-A
(POIGAIPATTY) 		2916004000NRG23300320233878096 31/03/2023 PUSHPA VALLI 2916004WL112285 PUSHPA VALLI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PUSHPA VALLI STATE BANK OF INDIA(508548)
110 MANAPPARAI TN-16-004-012-012/833-A
(POIGAIPATTY) 		2916004000NRG23300320233878097 31/03/2023 RAJAMANI 2916004WL112285 RAJAMANI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 RAJAMANI STATE BANK OF INDIA(508548)
111 MANAPPARAI TN-16-004-012-012/836-A
(POIGAIPATTY) 		2916004000NRG23300320233878098 31/03/2023 SUMATHI 2916004WL112285 SUMATHI 00415 SBIN0000995 1 1 Processed 05/05/2023 018529184 SUMATHI STATE BANK OF INDIA(508548)
112 MANAPPARAI TN-16-004-012-012/837-A
(POIGAIPATTY) 		2916004000NRG23300320233878099 31/03/2023 VASANTHA 2916004WL112285 VASANTHA 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 VASANTHA INDIAN BANK(607105)
113 MANAPPARAI TN-16-004-012-012/838-A
(POIGAIPATTY) 		2916004000NRG23300320233878100 31/03/2023 ALAGAMMAL 2916004WL112285 ALAGAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 ALAGAMMAL STATE BANK OF INDIA(508548)
114 MANAPPARAI TN-16-004-012-012/839-A
(POIGAIPATTY) 		2916004000NRG23300320233878101 31/03/2023 PONNAMMAL 2916004WL112285 PONNAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PONNAMMAL STATE BANK OF INDIA(508548)
115 MANAPPARAI TN-16-004-012-012/842-A
(POIGAIPATTY) 		2916004000NRG23300320233878102 31/03/2023 ALAGURANI 2916004WL112285 ALAGURANI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 ALAGURANI STATE BANK OF INDIA(508548)
116 MANAPPARAI TN-16-004-012-012/846-A
(POIGAIPATTY) 		2916004000NRG23300320233878103 31/03/2023 MURUGESHWARI 2916004WL112285 MURUGESHWARI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 MURUGESHWARI INDIAN BANK(607105)
117 MANAPPARAI TN-16-004-012-012/848-A
(POIGAIPATTY) 		2916004000NRG23300320233878104 31/03/2023 LAKSHMI 2916004WL112285 LAKSHMI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 LAKSHMI INDIAN BANK(607105)
118 MANAPPARAI TN-16-004-012-012/849-A
(POIGAIPATTY) 		2916004000NRG23300320233878105 31/03/2023 CHINNAPONNU 2916004WL112285 CHINNAPONNU 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 CHINNAPONNU STATE BANK OF INDIA(508548)
119 MANAPPARAI TN-16-004-012-012/852-A
(POIGAIPATTY) 		2916004000NRG23300320233878106 31/03/2023 MUTHULAKSHMI 2916004WL112285 MUTHULAKSHMI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 MUTHULAKSHMI INDIAN BANK(607105)
120 MANAPPARAI TN-16-004-012-012/853-A
(POIGAIPATTY) 		2916004000NRG23300320233878107 31/03/2023 VELLAIKKNNU 2916004WL112285 VELLAIKKNNU 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 VELLAIKKNNU STATE BANK OF INDIA(508548)
121 MANAPPARAI TN-16-004-012-012/854-A
(POIGAIPATTY) 		2916004000NRG23300320233878108 31/03/2023 ANJALAI 2916004WL112285 ANJALAI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 ANJALAI STATE BANK OF INDIA(508548)
122 MANAPPARAI TN-16-004-012-020/1778-A
(POIGAIPATTY) 		2916004000NRG23300320233878109 31/03/2023 LAKSHMI 2916004WL112285 LAKSHMI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
123 MANAPPARAI TN-16-004-012-020/1829-A
(POIGAIPATTY) 		2916004000NRG23300320233878110 31/03/2023 Revathi 2916004WL112285 Revathi 00415 SBIN0000995 3 3 Processed 05/05/2023 018529184 Revathi STATE BANK OF INDIA(508548)
124 MANAPPARAI TN-16-004-012-020/2004-A
(POIGAIPATTY) 		2916004000NRG23300320233878111 31/03/2023 ALAGARSAMY 2916004WL112285 ALAGARSAMY 00415 SBIN0000995 1686 1686 Processed 05/05/2023 018529184 ALAGARSAMY STATE BANK OF INDIA(508548)
125 MANAPPARAI TN-16-004-012-020/2006-A
(POIGAIPATTY) 		2916004000NRG23300320233878112 31/03/2023 VIJAYALAKSHMI 2916004WL112285 VIJAYALAKSHMI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
126 MANAPPARAI TN-16-004-012-020/2007-A
(POIGAIPATTY) 		2916004000NRG23300320233878113 31/03/2023 KEERTHIKA 2916004WL112285 KEERTHIKA 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 KEERTHIKA STATE BANK OF INDIA(508548)
127 MANAPPARAI TN-16-004-012-020/2022-A
(POIGAIPATTY) 		2916004000NRG23300320233878114 31/03/2023 MUTHULAKSHMI 2916004WL112285 MUTHULAKSHMI 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 MUTHULAKSHMI INDIAN BANK(607105)
128 MANAPPARAI TN-16-004-012-020/2192-A
(POIGAIPATTY) 		2916004000NRG23300320233878115 31/03/2023 AMSAVALLI 2916004WL112285 AMSAVALLI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 AMSAVALLI CANARA BANK(508532)
129 MANAPPARAI TN-16-004-012-023/2261-A
(POIGAIPATTY) 		2916004000NRG23300320233878116 31/03/2023 SURIYA 2916004WL112285 SURIYA 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 SURIYA STATE BANK OF INDIA(508548)
SubTotal 197971 197971
Total 197971 197971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_310323APB_FTO_1718488 State Bank of India SBIN0000995 Manaparai 11481
2 MANAPPARAI TN2916004_310323APB_FTO_1718488 State Bank of India SBIN0000995 MANAPPARAI 186490

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