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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:22:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123APB_FTO_1461109
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-16-004-009-009/11-A
(PANNAPATTY) 		2916004000NRG23190120232952821 19/01/2023 SELVI 2916004WL095674 SELVI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 SELVI BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/12-A
(PANNAPATTY) 		2916004000NRG23190120232952822 19/01/2023 ALAGUMANI 2916004WL095674 ALAGUMANI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 ALAGUMANI BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/13-A
(PANNAPATTY) 		2916004000NRG23190120232952823 19/01/2023 KAMALA 2916004WL095674 KAMALA 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 KAMALA BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/15-A
(PANNAPATTY) 		2916004000NRG23190120232952825 19/01/2023 SELLAMMAL 2916004WL095674 SELLAMMAL 00048 BKID0008314 600 600 Processed 02/02/2023 037265995 SELLAMMAL BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/17-A
(PANNAPATTY) 		2916004000NRG23190120232952826 19/01/2023 KRISHANAVANI 2916004WL095674 KRISHANAVANI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 KRISHANAVANI BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/18-A
(PANNAPATTY) 		2916004000NRG23190120232952827 19/01/2023 ALAGUMANI 2916004WL095674 ALAGUMANI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 ALAGUMANI BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/20-A
(PANNAPATTY) 		2916004000NRG23190120232952828 19/01/2023 ALAGAR 2916004WL095674 ALAGAR 00048 BKID0008314 400 400 Processed 02/02/2023 037265995 ALAGAR BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/21-A
(PANNAPATTY) 		2916004000NRG23190120232952829 19/01/2023 SELVI 2916004WL095674 SELVI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 SELVI BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/22-A
(PANNAPATTY) 		2916004000NRG23190120232952830 19/01/2023 AMUTHA 2916004WL095674 AMUTHA 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 AMUTHA BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/23-A
(PANNAPATTY) 		2916004000NRG23190120232952831 19/01/2023 SAROJA 2916004WL095674 SAROJA 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 SAROJA CANARA BANK(508532)
11 MANAPPARAI TN-16-004-009-009/24-A
(PANNAPATTY) 		2916004000NRG23190120232952832 19/01/2023 PITCHIYAMMAL 2916004WL095674 PITCHIYAMMAL 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 PITCHIYAMMAL BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/25-A
(PANNAPATTY) 		2916004000NRG23190120232952833 19/01/2023 PAPPATHI 2916004WL095674 PAPPATHI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 PAPPATHI BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/253-A
(PANNAPATTY) 		2916004000NRG23190120232952834 19/01/2023 CHANDRA 2916004WL095674 CHANDRA 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 CHANDRA BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/29-A
(PANNAPATTY) 		2916004000NRG23190120232952835 19/01/2023 TAMILSELVI 2916004WL095674 TAMILSELVI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 TAMILSELVI BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/31-A
(PANNAPATTY) 		2916004000NRG23190120232952836 19/01/2023 ESHWARI 2916004WL095674 ESHWARI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 ESHWARI BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/34-A
(PANNAPATTY) 		2916004000NRG23190120232952837 19/01/2023 SOLIYAMMAL 2916004WL095674 SOLIYAMMAL 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 SOLIYAMMAL BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/38-A
(PANNAPATTY) 		2916004000NRG23190120232952838 19/01/2023 RENUGA 2916004WL095674 RENUGA 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 RENUGA BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/40-A
(PANNAPATTY) 		2916004000NRG23190120232952839 19/01/2023 PAPPAMMAL 2916004WL095674 PAPPAMMAL 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 PAPPAMMAL BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/41-A
(PANNAPATTY) 		2916004000NRG23190120232952840 19/01/2023 PUSHPAVALLI 2916004WL095674 PUSHPAVALLI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 PUSHPAVALLI BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/43-A
(PANNAPATTY) 		2916004000NRG23190120232952841 19/01/2023 MANI 2916004WL095674 MANI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 MANI BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/44-A
(PANNAPATTY) 		2916004000NRG23190120232952842 19/01/2023 ALAGUMANI 2916004WL095674 ALAGUMANI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 ALAGUMANI BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/46-A
(PANNAPATTY) 		2916004000NRG23190120232952843 19/01/2023 MURUGESWARI 2916004WL095674 MURUGESWARI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 MURUGESWARI BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/47-A
(PANNAPATTY) 		2916004000NRG23190120232952844 19/01/2023 THANGAMANI 2916004WL095674 THANGAMANI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 THANGAMANI BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/49-A
(PANNAPATTY) 		2916004000NRG23190120232952845 19/01/2023 PALANIYAMMAL 2916004WL095674 PALANIYAMMAL 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 PALANIYAMMAL BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/5-A
(PANNAPATTY) 		2916004000NRG23190120232952846 19/01/2023 RAMANI 2916004WL095674 RAMANI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 RAMANI BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/50-A
(PANNAPATTY) 		2916004000NRG23190120232952847 19/01/2023 VELAMMAL 2916004WL095674 VELAMMAL 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 VELAMMAL BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/51-A
(PANNAPATTY) 		2916004000NRG23190120232952848 19/01/2023 SHANTHI 2916004WL095674 SHANTHI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 SHANTHI STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-009-009/52-A
(PANNAPATTY) 		2916004000NRG23190120232952849 19/01/2023 LAKSHMI 2916004WL095674 LAKSHMI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 LAKSHMI BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/53-A
(PANNAPATTY) 		2916004000NRG23190120232952850 19/01/2023 SELVAI 2916004WL095674 SELVAI 00048 BKID0008314 600 600 Processed 02/02/2023 037265995 SELVAI BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/55-A
(PANNAPATTY) 		2916004000NRG23190120232952851 19/01/2023 VIJAYA 2916004WL095674 VIJAYA 00048 BKID0008314 600 600 Processed 02/02/2023 037265995 VIJAYA BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/56-A
(PANNAPATTY) 		2916004000NRG23190120232952852 19/01/2023 VIJAYA 2916004WL095674 VIJAYA 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 VIJAYA BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/57-A
(PANNAPATTY) 		2916004000NRG23190120232952853 19/01/2023 AMMAKANNU 2916004WL095674 AMMAKANNU 00048 BKID0008314 600 600 Processed 02/02/2023 037265995 AMMAKANNU BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/59-A
(PANNAPATTY) 		2916004000NRG23190120232952854 19/01/2023 ARASI 2916004WL095674 ARASI 00048 BKID0008314 600 600 Processed 02/02/2023 037265995 ARASI BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/60-A
(PANNAPATTY) 		2916004000NRG23190120232952855 19/01/2023 PAPPATHI 2916004WL095674 PAPPATHI 00048 BKID0008314 600 600 Processed 02/02/2023 037265995 PAPPATHI BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/61-A
(PANNAPATTY) 		2916004000NRG23190120232952856 19/01/2023 VELLAIYAMMAL 2916004WL095674 VELLAIYAMMAL 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 VELLAIYAMMAL BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/64-A
(PANNAPATTY) 		2916004000NRG23190120232952858 19/01/2023 LAKSHMI 2916004WL095674 LAKSHMI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 LAKSHMI BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/65-A
(PANNAPATTY) 		2916004000NRG23190120232952859 19/01/2023 PERUMAL 2916004WL095674 PERUMAL 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 PERUMAL STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-009-009/68-A
(PANNAPATTY) 		2916004000NRG23190120232952860 19/01/2023 ALAGAMMAL 2916004WL095674 ALAGAMMAL 00048 BKID0008314 600 600 Processed 02/02/2023 037265995 ALAGAMMAL BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-009/69-A
(PANNAPATTY) 		2916004000NRG23190120232952861 19/01/2023 PAPPU 2916004WL095674 PAPPU 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 PAPPU BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-009/73-A
(PANNAPATTY) 		2916004000NRG23190120232952862 19/01/2023 CHINNAMMAL 2916004WL095674 CHINNAMMAL 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 CHINNAMMAL BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-009/76-A
(PANNAPATTY) 		2916004000NRG23190120232952863 19/01/2023 ALAGUMANI 2916004WL095674 ALAGUMANI 00048 BKID0008314 600 600 Processed 02/02/2023 037265995 ALAGUMANI BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/77-A
(PANNAPATTY) 		2916004000NRG23190120232952864 19/01/2023 PONNAN 2916004WL095674 PONNAN 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 PONNAN BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-009/78-A
(PANNAPATTY) 		2916004000NRG23190120232952865 19/01/2023 PAPPATHI 2916004WL095674 PAPPATHI 00048 BKID0008314 600 600 Processed 02/02/2023 037265995 PAPPATHI BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-009-009/79-A
(PANNAPATTY) 		2916004000NRG23190120232952866 19/01/2023 MUTHULAKSHMI 2916004WL095674 MUTHULAKSHMI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 MUTHULAKSHMI BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-009-009/8-A
(PANNAPATTY) 		2916004000NRG23190120232952867 19/01/2023 VELLAISAMY 2916004WL095674 VELLAISAMY 00048 BKID0008314 600 600 Processed 02/02/2023 037265995 VELLAISAMY CANARA BANK(508532)
46 MANAPPARAI TN-16-004-009-009/80-A
(PANNAPATTY) 		2916004000NRG23190120232952868 19/01/2023 SELLAM 2916004WL095674 SELLAM 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 SELLAM BANK OF INDIA(508505)
SubTotal 34400 34400
Total 34400 34400

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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_1461109 Bank of India BKID0008314 PANNANKOMBU 34400

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