Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:32:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120123APB_FTO_1433632
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-16-004-009-002/3335-A
(PANNAPATTY) 		2916004000NRG23120120232873266 12/01/2023 CHITHRA 2916004WL093876 CHITHRA 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 CHITHRA BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-002/3340-A
(PANNAPATTY) 		2916004000NRG23120120232873267 12/01/2023 RADHA 2916004WL093876 RADHA 00048 BKID0008314 840 840 Processed 02/02/2023 037295842 RADHA BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-002/3367-A
(PANNAPATTY) 		2916004000NRG23120120232873269 12/01/2023 SELVARANI 2916004WL093876 SELVARANI 00048 BKID0008314 420 420 Processed 02/02/2023 037295842 SELVARANI BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-002/3559-A
(PANNAPATTY) 		2916004000NRG23120120232873271 12/01/2023 ADAIKKAMMAL 2916004WL093876 ADAIKKAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 ADAIKKAMMAL BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-002/3561-A
(PANNAPATTY) 		2916004000NRG23120120232873273 12/01/2023 SUSILA 2916004WL093876 SUSILA 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 SUSILA BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-002/3562-A
(PANNAPATTY) 		2916004000NRG23120120232873274 12/01/2023 DHANABAKKIYAM A 2916004WL093876 DHANABAKKIYAM A 00048 BKID0008314 420 420 Processed 02/02/2023 037295842 DHANABAKKIYAM A BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-002/3651-A
(PANNAPATTY) 		2916004000NRG23120120232873275 12/01/2023 REVATHI 2916004WL093876 REVATHI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 REVATHI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-002/3844-A
(PANNAPATTY) 		2916004000NRG23120120232873277 12/01/2023 VELLAIYAMMAL 2916004WL093876 VELLAIYAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 VELLAIYAMMAL STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-009-009/1690-A
(PANNAPATTY) 		2916004000NRG23120120232873279 12/01/2023 CHINNAMMAL 2916004WL093876 CHINNAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 CHINNAMMAL BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/1793-A
(PANNAPATTY) 		2916004000NRG23120120232873280 12/01/2023 MEENACHI 2916004WL093876 MEENACHI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 MEENACHI BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/1804-A
(PANNAPATTY) 		2916004000NRG23120120232873282 12/01/2023 THANGAMANI 2916004WL093876 THANGAMANI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 THANGAMANI BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/1817-A
(PANNAPATTY) 		2916004000NRG23120120232873283 12/01/2023 SHANTHI 2916004WL093876 SHANTHI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 SHANTHI BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/1836-A
(PANNAPATTY) 		2916004000NRG23120120232873285 12/01/2023 BOONGODI 2916004WL093876 BOONGODI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 BOONGODI STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-009-009/1841-A
(PANNAPATTY) 		2916004000NRG23120120232873286 12/01/2023 PAPPU 2916004WL093876 PAPPU 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 PAPPU BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/1842-A
(PANNAPATTY) 		2916004000NRG23120120232873287 12/01/2023 THANGAMANI 2916004WL093876 THANGAMANI 00048 BKID0008314 1050 1050 Processed 02/02/2023 037295842 THANGAMANI BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/1844-A
(PANNAPATTY) 		2916004000NRG23120120232873288 12/01/2023 CHELLAM 2916004WL093876 CHELLAM 00048 BKID0008314 1050 1050 Processed 02/02/2023 037295842 CHELLAM BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/1847-A
(PANNAPATTY) 		2916004000NRG23120120232873289 12/01/2023 SAROJA 2916004WL093876 SAROJA 00048 BKID0008314 1050 1050 Processed 02/02/2023 037295842 SAROJA BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/1848-A
(PANNAPATTY) 		2916004000NRG23120120232873290 12/01/2023 SUBBAMMAL 2916004WL093876 SUBBAMMAL 00048 BKID0008314 1260 1260 Processed 03/02/2023 037295842 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-009-009/1852-A
(PANNAPATTY) 		2916004000NRG23120120232873291 12/01/2023 SANKAR 2916004WL093876 SANKAR 00048 BKID0008314 840 840 Processed 02/02/2023 037295842 SANKAR BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/1855-A
(PANNAPATTY) 		2916004000NRG23120120232873292 12/01/2023 SIVAJOTHI 2916004WL093876 SIVAJOTHI 00048 BKID0008314 840 840 Processed 02/02/2023 037295842 SIVAJOTHI BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/1856-A
(PANNAPATTY) 		2916004000NRG23120120232873293 12/01/2023 LAKSHMI 2916004WL093876 LAKSHMI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 LAKSHMI BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/1858-A
(PANNAPATTY) 		2916004000NRG23120120232873294 12/01/2023 MAHALIYAMMAL 2916004WL093876 MAHALIYAMMAL 00048 BKID0008314 840 840 Processed 02/02/2023 037295842 MAHALIYAMMAL BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/1860-A
(PANNAPATTY) 		2916004000NRG23120120232873295 12/01/2023 RAJAMANI 2916004WL093876 RAJAMANI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 RAJAMANI BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/1862-A
(PANNAPATTY) 		2916004000NRG23120120232873296 12/01/2023 NALLAMMAL 2916004WL093876 NALLAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 NALLAMMAL BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/1866-A
(PANNAPATTY) 		2916004000NRG23120120232873297 12/01/2023 PALANIYAMMAL 2916004WL093876 PALANIYAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 PALANIYAMMAL BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/1869-A
(PANNAPATTY) 		2916004000NRG23120120232873299 12/01/2023 LAKSHMI 2916004WL093876 LAKSHMI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 LAKSHMI BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/1870-A
(PANNAPATTY) 		2916004000NRG23120120232873300 12/01/2023 AMUTHA 2916004WL093876 AMUTHA 00048 BKID0008314 630 630 Processed 02/02/2023 037295842 AMUTHA BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/1873-A
(PANNAPATTY) 		2916004000NRG23120120232873301 12/01/2023 PITCHAIYAMMAL 2916004WL093876 PITCHAIYAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 PITCHAIYAMMAL BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/1875-A
(PANNAPATTY) 		2916004000NRG23120120232873302 12/01/2023 SEERANKI 2916004WL093876 SEERANKI 00048 BKID0008314 1260 1260 Processed 03/02/2023 037295842 SEERANKI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAPPARAI TN-16-004-009-009/1883-A
(PANNAPATTY) 		2916004000NRG23120120232873303 12/01/2023 VASANTHA 2916004WL093876 VASANTHA 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 VASANTHA BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/1884-A
(PANNAPATTY) 		2916004000NRG23120120232873304 12/01/2023 CHINNAMMAL 2916004WL093876 CHINNAMMAL 00048 BKID0008314 840 840 Processed 02/02/2023 037295842 CHINNAMMAL BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/1885-A
(PANNAPATTY) 		2916004000NRG23120120232873305 12/01/2023 VASANTHA 2916004WL093876 VASANTHA 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 VASANTHA BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/1887-A
(PANNAPATTY) 		2916004000NRG23120120232873307 12/01/2023 DHANAM 2916004WL093876 DHANAM 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 DHANAM BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/1888-A
(PANNAPATTY) 		2916004000NRG23120120232873308 12/01/2023 MARIYAMMAL 2916004WL093876 MARIYAMMAL 00048 BKID0008314 1050 1050 Processed 02/02/2023 037295842 MARIYAMMAL BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/2471-A
(PANNAPATTY) 		2916004000NRG23120120232873309 12/01/2023 NALLAMMAL 2916004WL093876 NALLAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 NALLAMMAL BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/2495-A
(PANNAPATTY) 		2916004000NRG23120120232873310 12/01/2023 PITCHAIKANNU 2916004WL093876 PITCHAIKANNU 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 PITCHAIKANNU BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/2503-A
(PANNAPATTY) 		2916004000NRG23120120232873311 12/01/2023 SAGAYARANI 2916004WL093876 SAGAYARANI 00048 BKID0008314 1405 1405 Processed 02/02/2023 037295842 SAGAYARANI BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-009/2654-A
(PANNAPATTY) 		2916004000NRG23120120232873312 12/01/2023 KARUTHAMANI 2916004WL093876 KARUTHAMANI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 KARUTHAMANI BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-009/2870-A
(PANNAPATTY) 		2916004000NRG23120120232873313 12/01/2023 KANNAN 2916004WL093876 KANNAN 00048 BKID0008314 1686 1686 Processed 02/02/2023 037295842 KANNAN BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-009/2940-A
(PANNAPATTY) 		2916004000NRG23120120232873314 12/01/2023 THANGARAJ 2916004WL093876 THANGARAJ 00048 BKID0008314 1050 1050 Processed 02/02/2023 037295842 THANGARAJ BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-009/3047-A
(PANNAPATTY) 		2916004000NRG23120120232873315 12/01/2023 PATHMA 2916004WL093876 PATHMA 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 PATHMA BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/3048-A
(PANNAPATTY) 		2916004000NRG23120120232873316 12/01/2023 LAKSHMI 2916004WL093876 LAKSHMI 00048 BKID0008314 840 840 Processed 02/02/2023 037295842 LAKSHMI BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-009/3080-A
(PANNAPATTY) 		2916004000NRG23120120232873317 12/01/2023 CHITRA 2916004WL093876 CHITRA 00048 BKID0008314 1050 1050 Processed 02/02/2023 037295842 CHITRA BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-009-009/3105-A
(PANNAPATTY) 		2916004000NRG23120120232873318 12/01/2023 LAKSHMI 2916004WL093876 LAKSHMI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037295842 LAKSHMI BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-009-009/3147-A
(PANNAPATTY) 		2916004000NRG23120120232873319 12/01/2023 CHELLAMMAL 2916004WL093876 CHELLAMMAL 00048 BKID0008314 1050 1050 Processed 02/02/2023 037295842 CHELLAMMAL BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-009-009/3233-A
(PANNAPATTY) 		2916004000NRG23120120232873320 12/01/2023 SEERANGAMMAL 2916004WL093876 SEERANGAMMAL 00048 BKID0008314 1050 1050 Processed 02/02/2023 037295842 SEERANGAMMAL BANK OF INDIA(508505)
SubTotal 52021 52021
Total 52021 52021

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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_1433632 Bank of India BKID0008314 PANNANKOMBU 52021

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