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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:38:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_211022APB_FTO_1050734
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-16-004-001-001/176-A
(CHETTIAPATTI) 		2916004000NRG23211020221951202 21/10/2022 ALAGAMMAL 2916004WL072432 ALAGAMMAL 00415 SBIN0000995 1380 1380 Processed 29/10/2022 014731413 ALAGAMMAL STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-001-001/184-A
(CHETTIAPATTI) 		2916004000NRG23211020221951204 21/10/2022 Jeyakodi 2916004WL072432 Jeyakodi 00415 SBIN0000995 1380 1380 Processed 29/10/2022 014731413 Jeyakodi STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-001-001/184-A
(CHETTIAPATTI) 		2916004000NRG23211020221951203 21/10/2022 KAMPU 2916004WL072432 KAMPU 00415 SBIN0000995 1150 1150 Processed 29/10/2022 014731413 KAMPU STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-001-001/191-A
(CHETTIAPATTI) 		2916004000NRG23211020221951206 21/10/2022 VANNIMUTHU 2916004WL072432 VANNIMUTHU 00415 SBIN0000995 1380 1380 Processed 29/10/2022 014731413 VANNIMUTHU STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-001-001/193-A
(CHETTIAPATTI) 		2916004000NRG23211020221951207 21/10/2022 CHITTRA 2916004WL072432 CHITTRA 00415 SBIN0000995 1380 1380 Processed 29/10/2022 014731413 CHITTRA STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-001-001/194-A
(CHETTIAPATTI) 		2916004000NRG23211020221951208 21/10/2022 RAJALAKSHMI 2916004WL072432 RAJALAKSHMI 00415 SBIN0000995 1380 1380 Processed 29/10/2022 014731413 RAJALAKSHMI STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-001-001/204-A
(CHETTIAPATTI) 		2916004000NRG23211020221951209 21/10/2022 Vimala 2916004WL072432 Vimala 00415 SBIN0000995 1150 1150 Processed 29/10/2022 014731413 Vimala STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-001-001/208-A
(CHETTIAPATTI) 		2916004000NRG23211020221951210 21/10/2022 MANI 2916004WL072432 MANI 00415 SBIN0000995 1150 1150 Processed 29/10/2022 014731413 MANI STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-001-001/210-A
(CHETTIAPATTI) 		2916004000NRG23211020221951211 21/10/2022 SELLAMMAL 2916004WL072432 SELLAMMAL 00415 SBIN0000995 1150 1150 Processed 29/10/2022 014731413 SELLAMMAL STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-001-001/229-A
(CHETTIAPATTI) 		2916004000NRG23211020221951212 21/10/2022 Kalai selvi 2916004WL072432 Kalai selvi 00415 SBIN0000995 920 920 Processed 29/10/2022 014731413 Kalai selvi STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-001-001/439-a
(CHETTIAPATTI) 		2916004000NRG23211020221951213 21/10/2022 MARIYAMMAL 2916004WL072432 MARIYAMMAL 00415 SBIN0000995 920 920 Processed 29/10/2022 014731413 MARIYAMMAL STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-001-001/660-A
(CHETTIAPATTI) 		2916004000NRG23211020221951214 21/10/2022 PALANISAMY 2916004WL072432 PALANISAMY 00415 SBIN0000995 1150 1150 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MANAPPARAI TN-16-004-001-001/664-A
(CHETTIAPATTI) 		2916004000NRG23211020221951215 21/10/2022 ALAKAMMAL 2916004WL072432 ALAKAMMAL 00415 SBIN0000995 1150 1150 Processed 29/10/2022 014731413 ALAKAMMAL STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-001-001/711-A
(CHETTIAPATTI) 		2916004000NRG23211020221951216 21/10/2022 GANAPATHY 2916004WL072432 GANAPATHY 00415 SBIN0000995 1405 1405 Processed 29/10/2022 014731413 GANAPATHY STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-001-001/750-A
(CHETTIAPATTI) 		2916004000NRG23211020221951219 21/10/2022 SELVARANI 2916004WL072432 SELVARANI 00415 SBIN0000995 1150 1150 Processed 29/10/2022 014731413 SELVARANI STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-001-001/761-A
(CHETTIAPATTI) 		2916004000NRG23211020221951220 21/10/2022 JOTHI 2916004WL072432 JOTHI 00415 SBIN0000995 1150 1150 Processed 29/10/2022 014731413 JOTHI STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-001-001/762-A
(CHETTIAPATTI) 		2916004000NRG23211020221951221 21/10/2022 CHELLAMMAL 2916004WL072432 CHELLAMMAL 00415 SBIN0000995 1150 1150 Processed 29/10/2022 014731413 CHELLAMMAL STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-001-001/866-A
(CHETTIAPATTI) 		2916004000NRG23211020221951223 21/10/2022 CHELLAMMAL 2916004WL072432 CHELLAMMAL 00415 SBIN0000995 1150 1150 Processed 29/10/2022 014731413 CHELLAMMAL STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-001-001/889-A
(CHETTIAPATTI) 		2916004000NRG23211020221951224 21/10/2022 MUTHU 2916004WL072432 MUTHU 00415 SBIN0000995 1150 1150 Processed 29/10/2022 014731413 MUTHU STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-001-001/915-A
(CHETTIAPATTI) 		2916004000NRG23211020221951225 21/10/2022 SUDHA 2916004WL072432 SUDHA 00415 SBIN0000995 1150 1150 Processed 29/10/2022 014731413 SUDHA INDIAN BANK(607105)
21 MANAPPARAI TN-16-004-001-001/958-A
(CHETTIAPATTI) 		2916004000NRG23211020221951226 21/10/2022 SARASWATHI 2916004WL072432 SARASWATHI 00415 SBIN0000995 1150 1150 Processed 29/10/2022 014731413 SARASWATHI STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-001-001/973-A
(CHETTIAPATTI) 		2916004000NRG23211020221951227 21/10/2022 RANI 2916004WL072432 RANI 00415 SBIN0000995 1150 1150 Processed 29/10/2022 014731413 RANI STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-001-002/1127-A
(CHETTIAPATTI) 		2916004000NRG23211020221951229 21/10/2022 Laxmi 2916004WL072432 Laxmi 00415 SBIN0000995 1150 1150 Processed 29/10/2022 014731413 Laxmi STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-001-002/1212-A
(CHETTIAPATTI) 		2916004000NRG23211020221951230 21/10/2022 Krishnaveni 2916004WL072432 Krishnaveni 00415 SBIN0000995 1150 1150 Processed 29/10/2022 014731413 Krishnaveni STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-001-006/1039-A
(CHETTIAPATTI) 		2916004000NRG23211020221951235 21/10/2022 Pappa 2916004WL072432 Pappa 00415 SBIN0000995 1150 1150 Processed 29/10/2022 014731413 Pappa STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-001-006/1203-A
(CHETTIAPATTI) 		2916004000NRG23211020221951237 21/10/2022 Valarmathy 2916004WL072432 Valarmathy 00415 SBIN0000995 1150 1150 Processed 29/10/2022 014731413 Valarmathy STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-001-006/1219-A
(CHETTIAPATTI) 		2916004000NRG23211020221951238 21/10/2022 Karthiga 2916004WL072432 Karthiga 00415 SBIN0000995 1150 1150 Processed 29/10/2022 014731413 Karthiga STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-001-006/1291-A
(CHETTIAPATTI) 		2916004000NRG23211020221951239 21/10/2022 Latha 2916004WL072432 Latha 00415 SBIN0000995 1150 1150 Processed 29/10/2022 014731413 Latha STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-001-006/1304-A
(CHETTIAPATTI) 		2916004000NRG23211020221951241 21/10/2022 Devi 2916004WL072432 Devi 00415 SBIN0000995 1150 1150 Processed 29/10/2022 014731413 Devi STATE BANK OF INDIA(508548)
SubTotal 34295 34295
Total 34295 34295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_211022APB_FTO_1050734 State Bank of India SBIN0000995 Manaparai 19115
2 MANAPPARAI TN2916004_211022APB_FTO_1050734 State Bank of India SBIN0000995 MANAPPARAI 15180

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