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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:32:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120123APB_FTO_1435433
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-16-004-001-001/397-a
(CHETTIAPATTI) 		2916004000NRG23120120232908315 12/01/2023 ARPUTHAM 2916004WL094559 ARPUTHAM 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 ARPUTHAM STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-001-001/397-a
(CHETTIAPATTI) 		2916004000NRG23120120232908316 12/01/2023 SUSAIMANIKKAM 2916004WL094559 SUSAIMANIKKAM 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 SUSAIMANIKKAM STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-001-001/398-A
(CHETTIAPATTI) 		2916004000NRG23120120232908317 12/01/2023 susaiprakasham 2916004WL094559 susaiprakasham 00415 SBIN0000995 1320 1320 Processed 03/02/2023 037295842 susaiprakasham INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-001-001/399-A
(CHETTIAPATTI) 		2916004000NRG23120120232908318 12/01/2023 SAGAYAMARY 2916004WL094559 SAGAYAMARY 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 SAGAYAMARY STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-001-001/401-A
(CHETTIAPATTI) 		2916004000NRG23120120232908319 12/01/2023 MUTHU 2916004WL094559 MUTHU 00415 SBIN0000995 880 880 Processed 02/02/2023 037295842 MUTHU STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-001-001/403-A
(CHETTIAPATTI) 		2916004000NRG23120120232908320 12/01/2023 Sagaya selvi 2916004WL094559 Sagaya selvi 00415 SBIN0000995 1320 1320 Processed 03/02/2023 037295842 Sagaya selvi INDIAN BANK(607105)
7 MANAPPARAI TN-16-004-001-001/405-A
(CHETTIAPATTI) 		2916004000NRG23120120232908321 12/01/2023 ANJAMMAL 2916004WL094559 ANJAMMAL 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 ANJAMMAL STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-001-001/408-A
(CHETTIAPATTI) 		2916004000NRG23120120232908322 12/01/2023 GULANTHIYAMMAL 2916004WL094559 GULANTHIYAMMAL 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 GULANTHIYAMMAL STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-001-001/409-A
(CHETTIAPATTI) 		2916004000NRG23120120232908323 12/01/2023 Mariya Arockiyam 2916004WL094559 Mariya Arockiyam 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037295842 Mariya Arockiyam STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-001-001/410-A
(CHETTIAPATTI) 		2916004000NRG23120120232908324 12/01/2023 Gnanaprakasam 2916004WL094559 Gnanaprakasam 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037295842 Gnanaprakasam STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-001-001/410-A
(CHETTIAPATTI) 		2916004000NRG23120120232908325 12/01/2023 Mary 2916004WL094559 Mary 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 Mary STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-001-001/411-A
(CHETTIAPATTI) 		2916004000NRG23120120232908326 12/01/2023 Santhosa mary 2916004WL094559 Santhosa mary 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 Santhosa mary STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-001-001/412-A
(CHETTIAPATTI) 		2916004000NRG23120120232908327 12/01/2023 Arokkiyammal 2916004WL094559 Arokkiyammal 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 Arokkiyammal STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-001-001/417-A
(CHETTIAPATTI) 		2916004000NRG23120120232908328 12/01/2023 AROKKIYAMARY 2916004WL094559 AROKKIYAMARY 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 AROKKIYAMARY STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-001-001/418-A
(CHETTIAPATTI) 		2916004000NRG23120120232908329 12/01/2023 Helen Josepin 2916004WL094559 Helen Josepin 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 Helen Josepin STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-001-001/421-A
(CHETTIAPATTI) 		2916004000NRG23120120232908330 12/01/2023 VISUVASAM 2916004WL094559 VISUVASAM 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 VISUVASAM STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-001-001/423-A
(CHETTIAPATTI) 		2916004000NRG23120120232908331 12/01/2023 PAPPATHI 2916004WL094559 PAPPATHI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 PAPPATHI STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-001-001/424-A
(CHETTIAPATTI) 		2916004000NRG23120120232908332 12/01/2023 MALAIYAMMAL 2916004WL094559 MALAIYAMMAL 00415 SBIN0000995 660 660 Processed 02/02/2023 037295842 MALAIYAMMAL STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-001-001/425-A
(CHETTIAPATTI) 		2916004000NRG23120120232908333 12/01/2023 Sobiya rani 2916004WL094559 Sobiya rani 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 Sobiya rani STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-001-001/427-A
(CHETTIAPATTI) 		2916004000NRG23120120232908334 12/01/2023 ELUSAMMAL 2916004WL094559 ELUSAMMAL 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 ELUSAMMAL STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-001-001/432-A
(CHETTIAPATTI) 		2916004000NRG23120120232908335 12/01/2023 Chitra 2916004WL094559 Chitra 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 Chitra STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-001-001/929-a
(CHETTIAPATTI) 		2916004000NRG23120120232908336 12/01/2023 JOSEPIN MARY 2916004WL094559 JOSEPIN MARY 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 JOSEPIN MARY STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-001-001/990-A
(CHETTIAPATTI) 		2916004000NRG23120120232908337 12/01/2023 Velankanni 2916004WL094559 Velankanni 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 Velankanni STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-001-013/1064-A
(CHETTIAPATTI) 		2916004000NRG23120120232908338 12/01/2023 Seerangammal 2916004WL094559 Seerangammal 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 Seerangammal STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-001-013/1066-A
(CHETTIAPATTI) 		2916004000NRG23120120232908339 12/01/2023 Jeyarani 2916004WL094559 Jeyarani 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 Jeyarani STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-001-013/1069-A
(CHETTIAPATTI) 		2916004000NRG23120120232908340 12/01/2023 Anjalai 2916004WL094559 Anjalai 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 Anjalai CANARA BANK(508532)
27 MANAPPARAI TN-16-004-001-013/1094-A
(CHETTIAPATTI) 		2916004000NRG23120120232908341 12/01/2023 Chellammal 2916004WL094559 Chellammal 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 Chellammal STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-001-013/1097-A
(CHETTIAPATTI) 		2916004000NRG23120120232908342 12/01/2023 Annammal 2916004WL094559 Annammal 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 Annammal STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-001-013/1110-A
(CHETTIAPATTI) 		2916004000NRG23120120232908343 12/01/2023 Palaniyammal 2916004WL094559 Palaniyammal 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 Palaniyammal CANARA BANK(508532)
30 MANAPPARAI TN-16-004-001-013/1118-A
(CHETTIAPATTI) 		2916004000NRG23120120232908344 12/01/2023 Chinnakannu 2916004WL094559 Chinnakannu 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 Chinnakannu STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-001-013/1143-A
(CHETTIAPATTI) 		2916004000NRG23120120232908345 12/01/2023 SAVARIRAJ 2916004WL094559 SAVARIRAJ 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 SAVARIRAJ STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-001-013/1146-A
(CHETTIAPATTI) 		2916004000NRG23120120232908346 12/01/2023 MALLIKA 2916004WL094559 MALLIKA 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 MALLIKA STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-001-013/1201-A
(CHETTIAPATTI) 		2916004000NRG23120120232908347 12/01/2023 Dhanamary 2916004WL094559 Dhanamary 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 Dhanamary STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-001-013/1239-A
(CHETTIAPATTI) 		2916004000NRG23120120232908348 12/01/2023 Kiruba Devagi 2916004WL094559 Kiruba Devagi 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 Kiruba Devagi STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-001-013/1416-A
(CHETTIAPATTI) 		2916004000NRG23120120232908350 12/01/2023 Seetha 2916004WL094559 Seetha 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037295842 Seetha BANK OF BARODA(606985)
36 MANAPPARAI TN-16-004-001-013/1417-A
(CHETTIAPATTI) 		2916004000NRG23120120232908351 12/01/2023 Kamalakannan 2916004WL094559 Kamalakannan 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037295842 Kamalakannan STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-001-013/1419-A
(CHETTIAPATTI) 		2916004000NRG23120120232908353 12/01/2023 Stella Alphonse 2916004WL094559 Stella Alphonse 00415 SBIN0000995 1320 1320 Processed 03/02/2023 037295842 Stella Alphonse INDIAN BANK(607105)
SubTotal 47080 47080
Total 47080 47080

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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_1435433 State Bank of India SBIN0000995 Manaparai 15840
2 MANAPPARAI TN2916004_120123APB_FTO_1435433 State Bank of India SBIN0000995 MANAPPARAI 31240

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