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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_301222APB_FTO_1367079
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-16-004-009-008/3667
(PANNAPATTY) 		2916004000NRG23301220222748584 30/12/2022 KAVITHA 2916004WL091260 KAVITHA 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 KAVITHA BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-008/3784-A
(PANNAPATTY) 		2916004000NRG23301220222748585 30/12/2022 NIRMALADEVI 2916004WL091260 NIRMALADEVI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 NIRMALADEVI PALLAVAN GRAMA BANK(607052)
3 MANAPPARAI TN-16-004-009-009/1815-A
(PANNAPATTY) 		2916004000NRG23301220222748586 30/12/2022 ARAYEE 2916004WL091260 ARAYEE 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 ARAYEE BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/1924-A
(PANNAPATTY) 		2916004000NRG23301220222748587 30/12/2022 ALAGUMANI 2916004WL091260 ALAGUMANI 00048 BKID0008314 1260 1260 Processed 03/02/2023 037296222 ALAGUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAPPARAI TN-16-004-009-009/1925-A
(PANNAPATTY) 		2916004000NRG23301220222748588 30/12/2022 MANZULA 2916004WL091260 MANZULA 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 MANZULA BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/1927-A
(PANNAPATTY) 		2916004000NRG23301220222748589 30/12/2022 AMMACI 2916004WL091260 AMMACI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 AMMACI BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/1935-A
(PANNAPATTY) 		2916004000NRG23301220222748590 30/12/2022 VASHANTHA 2916004WL091260 VASHANTHA 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 VASHANTHA BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/1966-A
(PANNAPATTY) 		2916004000NRG23301220222748591 30/12/2022 KANNAMMAL 2916004WL091260 KANNAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 KANNAMMAL BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/2061-A
(PANNAPATTY) 		2916004000NRG23301220222748592 30/12/2022 RAMALAKSHMI 2916004WL091260 RAMALAKSHMI 00048 BKID0008314 1260 1260 Processed 03/02/2023 037296222 RAMALAKSHMI INDIAN BANK(607105)
10 MANAPPARAI TN-16-004-009-009/2064-A
(PANNAPATTY) 		2916004000NRG23301220222748593 30/12/2022 VALLIYAMMAL 2916004WL091260 VALLIYAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 VALLIYAMMAL BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/2332-A
(PANNAPATTY) 		2916004000NRG23301220222748594 30/12/2022 DHANAM 2916004WL091260 DHANAM 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 DHANAM BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/2341-A
(PANNAPATTY) 		2916004000NRG23301220222748595 30/12/2022 VALLIKANNU 2916004WL091260 VALLIKANNU 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 VALLIKANNU BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/2346-A
(PANNAPATTY) 		2916004000NRG23301220222748596 30/12/2022 PALANIYAMMAL 2916004WL091260 PALANIYAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 PALANIYAMMAL BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/280-A
(PANNAPATTY) 		2916004000NRG23301220222748597 30/12/2022 ALAGAMMAL 2916004WL091260 ALAGAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 ALAGAMMAL BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/282-A
(PANNAPATTY) 		2916004000NRG23301220222748598 30/12/2022 THAVAMANI 2916004WL091260 THAVAMANI 00048 BKID0008314 1050 1050 Processed 02/02/2023 037296222 THAVAMANI BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/2865-A
(PANNAPATTY) 		2916004000NRG23301220222748599 30/12/2022 ALAGAMMAL 2916004WL091260 ALAGAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 ALAGAMMAL BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/2942-A
(PANNAPATTY) 		2916004000NRG23301220222748600 30/12/2022 MUTHUKANNU 2916004WL091260 MUTHUKANNU 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 MUTHUKANNU BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/298-A
(PANNAPATTY) 		2916004000NRG23301220222748601 30/12/2022 MAHESHWARI 2916004WL091260 MAHESHWARI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 MAHESHWARI GENERAL POST OFFICE(607245)
19 MANAPPARAI TN-16-004-009-009/2990-A
(PANNAPATTY) 		2916004000NRG23301220222748602 30/12/2022 VELAYEE 2916004WL091260 VELAYEE 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 VELAYEE BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/2992-A
(PANNAPATTY) 		2916004000NRG23301220222748603 30/12/2022 SATHIYAPRIYA 2916004WL091260 SATHIYAPRIYA 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 SATHIYAPRIYA BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/3004-A
(PANNAPATTY) 		2916004000NRG23301220222748604 30/12/2022 PAKKIYAM 2916004WL091260 PAKKIYAM 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 PAKKIYAM BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/3099-A
(PANNAPATTY) 		2916004000NRG23301220222748605 30/12/2022 KAYALVIZHI 2916004WL091260 KAYALVIZHI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 KAYALVIZHI BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/3100-A
(PANNAPATTY) 		2916004000NRG23301220222748606 30/12/2022 RETHINAMMAL 2916004WL091260 RETHINAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 RETHINAMMAL BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/313-A
(PANNAPATTY) 		2916004000NRG23301220222748607 30/12/2022 RAJAMMAL 2916004WL091260 RAJAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 RAJAMMAL BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/3146-A
(PANNAPATTY) 		2916004000NRG23301220222748608 30/12/2022 AMSAVALLI 2916004WL091260 AMSAVALLI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 AMSAVALLI BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/3151-A
(PANNAPATTY) 		2916004000NRG23301220222748609 30/12/2022 SHANTHI 2916004WL091260 SHANTHI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 SHANTHI BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/3174-A
(PANNAPATTY) 		2916004000NRG23301220222748610 30/12/2022 AMMAKANNU 2916004WL091260 AMMAKANNU 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 AMMAKANNU BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/343-A
(PANNAPATTY) 		2916004000NRG23301220222748611 30/12/2022 MUTHULAKSHMI 2916004WL091260 MUTHULAKSHMI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 MUTHULAKSHMI BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/344-A
(PANNAPATTY) 		2916004000NRG23301220222748612 30/12/2022 ALAGAMMAL 2916004WL091260 ALAGAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 ALAGAMMAL BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/345-A
(PANNAPATTY) 		2916004000NRG23301220222748613 30/12/2022 POOCHAMMAL 2916004WL091260 POOCHAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 POOCHAMMAL BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/346-A
(PANNAPATTY) 		2916004000NRG23301220222748614 30/12/2022 PANCHAVARNAM 2916004WL091260 PANCHAVARNAM 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 PANCHAVARNAM BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/347-A
(PANNAPATTY) 		2916004000NRG23301220222748615 30/12/2022 CHINNAMMAL 2916004WL091260 CHINNAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 CHINNAMMAL BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/398-A
(PANNAPATTY) 		2916004000NRG23301220222748616 30/12/2022 Sarasu 2916004WL091260 Sarasu 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 Sarasu BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/401-A
(PANNAPATTY) 		2916004000NRG23301220222748618 30/12/2022 PALANIYAMMAL 2916004WL091260 PALANIYAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 PALANIYAMMAL BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/402-A
(PANNAPATTY) 		2916004000NRG23301220222748619 30/12/2022 CHINNAPONNU 2916004WL091260 CHINNAPONNU 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 CHINNAPONNU BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/405-A
(PANNAPATTY) 		2916004000NRG23301220222748621 30/12/2022 MAHALAKSHMI 2916004WL091260 MAHALAKSHMI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 MAHALAKSHMI BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/410-A
(PANNAPATTY) 		2916004000NRG23301220222748622 30/12/2022 SANKAMMAL 2916004WL091260 SANKAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 SANKAMMAL BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-009/412-A
(PANNAPATTY) 		2916004000NRG23301220222748623 30/12/2022 VALLIYAMMAL 2916004WL091260 VALLIYAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 VALLIYAMMAL BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-009/864-A
(PANNAPATTY) 		2916004000NRG23301220222748624 30/12/2022 MARIYAYEE 2916004WL091260 MARIYAYEE 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 MARIYAYEE BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-009/924-A
(PANNAPATTY) 		2916004000NRG23301220222748625 30/12/2022 panjavarnam 2916004WL091260 panjavarnam 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 panjavarnam BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-009/925-A
(PANNAPATTY) 		2916004000NRG23301220222748626 30/12/2022 VIRAMMAL 2916004WL091260 VIRAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 VIRAMMAL BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/927-A
(PANNAPATTY) 		2916004000NRG23301220222748627 30/12/2022 SENTHAMARAI 2916004WL091260 SENTHAMARAI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 SENTHAMARAI BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-009/929-A
(PANNAPATTY) 		2916004000NRG23301220222748628 30/12/2022 CHINNAPOTTU 2916004WL091260 CHINNAPOTTU 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 CHINNAPOTTU BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-009-009/932-A
(PANNAPATTY) 		2916004000NRG23301220222748629 30/12/2022 PALAYEE 2916004WL091260 PALAYEE 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 PALAYEE BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-009-009/933-A
(PANNAPATTY) 		2916004000NRG23301220222748630 30/12/2022 KANNAMMAL 2916004WL091260 KANNAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 KANNAMMAL BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-009-009/934-A
(PANNAPATTY) 		2916004000NRG23301220222748631 30/12/2022 RENUGADEVI 2916004WL091260 RENUGADEVI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 RENUGADEVI BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-009-009/935-A
(PANNAPATTY) 		2916004000NRG23301220222748632 30/12/2022 SARASHWATHI 2916004WL091260 SARASHWATHI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 SARASHWATHI BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-009-009/956-A
(PANNAPATTY) 		2916004000NRG23301220222748634 30/12/2022 poonumani 2916004WL091260 poonumani 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 poonumani BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-009-009/959-A
(PANNAPATTY) 		2916004000NRG23301220222748635 30/12/2022 PARIYAKKAL 2916004WL091260 PARIYAKKAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 PARIYAKKAL BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-009-011/3290-A
(PANNAPATTY) 		2916004000NRG23301220222748636 30/12/2022 GOKILA 2916004WL091260 GOKILA 00048 BKID0008314 630 630 Processed 02/02/2023 037296222 GOKILA BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-009-011/3310-A
(PANNAPATTY) 		2916004000NRG23301220222748637 30/12/2022 PREMA 2916004WL091260 PREMA 00048 BKID0008314 1050 1050 Processed 02/02/2023 037296222 PREMA BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-009-011/3370-A
(PANNAPATTY) 		2916004000NRG23301220222748638 30/12/2022 REVATHI 2916004WL091260 REVATHI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 REVATHI BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-009-011/3404-A
(PANNAPATTY) 		2916004000NRG23301220222748639 30/12/2022 RENGAMMAL 2916004WL091260 RENGAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 RENGAMMAL BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-009-011/3405-A
(PANNAPATTY) 		2916004000NRG23301220222748640 30/12/2022 MAHALAKSHMI 2916004WL091260 MAHALAKSHMI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 MAHALAKSHMI BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-009-011/3417-A
(PANNAPATTY) 		2916004000NRG23301220222748641 30/12/2022 LAKSHMI 2916004WL091260 LAKSHMI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 LAKSHMI BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-009-011/3498-A
(PANNAPATTY) 		2916004000NRG23301220222748642 30/12/2022 Bhuvaneshwari 2916004WL091260 Bhuvaneshwari 00048 BKID0008314 1050 1050 Processed 02/02/2023 037296222 Bhuvaneshwari BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-009-011/3528-A
(PANNAPATTY) 		2916004000NRG23301220222748645 30/12/2022 PODUMPONNU 2916004WL091260 PODUMPONNU 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 PODUMPONNU BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-009-011/3603-A
(PANNAPATTY) 		2916004000NRG23301220222748646 30/12/2022 AMARAVATHI 2916004WL091260 AMARAVATHI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 AMARAVATHI BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-009-011/3641-A
(PANNAPATTY) 		2916004000NRG23301220222748647 30/12/2022 TAMILSELVI 2916004WL091260 TAMILSELVI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 TAMILSELVI BANK OF INDIA(508505)
60 MANAPPARAI TN-16-004-009-011/3653-A
(PANNAPATTY) 		2916004000NRG23301220222748648 30/12/2022 NAGAMMAL 2916004WL091260 NAGAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 NAGAMMAL BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-009-011/3663-A
(PANNAPATTY) 		2916004000NRG23301220222748649 30/12/2022 VIJAYA 2916004WL091260 VIJAYA 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 VIJAYA BANK OF INDIA(508505)
62 MANAPPARAI TN-16-004-009-011/3705-A
(PANNAPATTY) 		2916004000NRG23301220222748650 30/12/2022 TAMILSELVI 2916004WL091260 TAMILSELVI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 TAMILSELVI BANK OF INDIA(508505)
63 MANAPPARAI TN-16-004-009-011/3707-A
(PANNAPATTY) 		2916004000NRG23301220222748651 30/12/2022 PUGARI 2916004WL091260 PUGARI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 PUGARI BANK OF INDIA(508505)
64 MANAPPARAI TN-16-004-009-011/3748-A
(PANNAPATTY) 		2916004000NRG23301220222748653 30/12/2022 KANAKAVALLI 2916004WL091260 KANAKAVALLI 00048 BKID0008314 1050 1050 Processed 02/02/2023 037296222 KANAKAVALLI BANK OF INDIA(508505)
65 MANAPPARAI TN-16-004-009-011/3767-A
(PANNAPATTY) 		2916004000NRG23301220222748655 30/12/2022 SANGEETHA 2916004WL091260 SANGEETHA 00048 BKID0008314 1050 1050 Processed 02/02/2023 037296222 SANGEETHA BANK OF INDIA(508505)
66 MANAPPARAI TN-16-004-009-011/3859-A
(PANNAPATTY) 		2916004000NRG23301220222748656 30/12/2022 KOWSALYA 2916004WL091260 KOWSALYA 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 KOWSALYA BANK OF INDIA(508505)
67 MANAPPARAI TN-16-004-009-038/3199-A
(PANNAPATTY) 		2916004000NRG23301220222748658 30/12/2022 KALAISELVI 2916004WL091260 KALAISELVI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 KALAISELVI BANK OF INDIA(508505)
68 MANAPPARAI TN-16-004-009-038/3201-A
(PANNAPATTY) 		2916004000NRG23301220222748659 30/12/2022 NALLAMMAL 2916004WL091260 NALLAMMAL 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 NALLAMMAL BANK OF INDIA(508505)
69 MANAPPARAI TN-16-004-009-038/3202-A
(PANNAPATTY) 		2916004000NRG23301220222748660 30/12/2022 ANJALAI 2916004WL091260 ANJALAI 00048 BKID0008314 1260 1260 Processed 02/02/2023 037296222 ANJALAI BANK OF INDIA(508505)
SubTotal 85260 85260
Total 85260 85260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_301222APB_FTO_1367079 Bank of India BKID0008314 PANNANKOMBU 85260

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