Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_170323APB_FTO_1661236
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-16-004-015-001/612-A
(SAMPATTY) 		2916004000NRG23160320233614993 17/03/2023 USHA 2916004WL108225 USHA 00048 BKID0008314 1620 1620 Processed 30/03/2023 025730281 USHA BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-015-001/697-A
(SAMPATTY) 		2916004000NRG23160320233614994 17/03/2023 LAKSHMANAN 2916004WL108225 LAKSHMANAN 00048 BKID0008314 1686 1686 Processed 30/03/2023 025730281 LAKSHMANAN BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-015-001/719-A
(SAMPATTY) 		2916004000NRG23160320233614995 17/03/2023 ALAGUMANI 2916004WL108225 ALAGUMANI 00048 BKID0008314 270 270 Processed 30/03/2023 025730281 ALAGUMANI BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-015-001/724-A
(SAMPATTY) 		2916004000NRG23160320233614996 17/03/2023 TAMILSELVI 2916004WL108225 TAMILSELVI 00048 BKID0008314 1620 1620 Processed 30/03/2023 025730281 TAMILSELVI BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-015-001/730-A
(SAMPATTY) 		2916004000NRG23160320233614997 17/03/2023 YOGA 2916004WL108225 YOGA 00048 BKID0008314 1620 1620 Processed 30/03/2023 025730281 YOGA BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-015-001/745-A
(SAMPATTY) 		2916004000NRG23160320233614998 17/03/2023 NITHYA 2916004WL108225 NITHYA 00048 BKID0008314 1620 1620 Processed 30/03/2023 025730281 NITHYA BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-015-001/746-A
(SAMPATTY) 		2916004000NRG23160320233614999 17/03/2023 MARISWARI 2916004WL108225 MARISWARI 00048 BKID0008314 1620 1620 Processed 30/03/2023 025730281 MARISWARI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-015-001/751-A
(SAMPATTY) 		2916004000NRG23160320233615000 17/03/2023 CHANDRA 2916004WL108225 CHANDRA 00048 BKID0008314 1620 1620 Processed 31/03/2023 025730281 CHANDRA CANARA BANK(508532)
9 MANAPPARAI TN-16-004-015-001/760-A
(SAMPATTY) 		2916004000NRG23160320233615001 17/03/2023 ALAGAMMAL 2916004WL108225 ALAGAMMAL 00048 BKID0008314 1620 1620 Processed 30/03/2023 025730281 ALAGAMMAL BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-015-001/763-A
(SAMPATTY) 		2916004000NRG23160320233615002 17/03/2023 SANGEETHA 2916004WL108225 SANGEETHA 00048 BKID0008314 1620 1620 Processed 30/03/2023 025730281 SANGEETHA BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-015-001/774-A
(SAMPATTY) 		2916004000NRG23160320233615003 17/03/2023 LAKSHMI 2916004WL108225 LAKSHMI 00048 BKID0008314 1620 1620 Processed 31/03/2023 025730281 LAKSHMI INDIAN BANK(607105)
12 MANAPPARAI TN-16-004-015-001/775-A
(SAMPATTY) 		2916004000NRG23160320233615004 17/03/2023 SATHIYA 2916004WL108225 SATHIYA 00048 BKID0008314 1620 1620 Processed 30/03/2023 025730281 SATHIYA BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-015-001/780-A
(SAMPATTY) 		2916004000NRG23160320233615005 17/03/2023 LAKSHMI 2916004WL108225 LAKSHMI 00048 BKID0008314 1620 1620 Processed 30/03/2023 025730281 LAKSHMI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-015-001/784-A
(SAMPATTY) 		2916004000NRG23160320233615006 17/03/2023 GOWTHAMI 2916004WL108225 GOWTHAMI 00048 BKID0008314 1620 1620 Processed 30/03/2023 025730281 GOWTHAMI BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-015-004/728-A
(SAMPATTY) 		2916004000NRG23160320233615007 17/03/2023 GEETHA 2916004WL108225 GEETHA 00048 BKID0008314 1620 1620 Processed 30/03/2023 025730281 GEETHA BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-015-005/645-A
(SAMPATTY) 		2916004000NRG23160320233615008 17/03/2023 ILANGOVAN 2916004WL108225 ILANGOVAN 00048 BKID0008314 1686 1686 Processed 30/03/2023 025730281 ILANGOVAN BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-015-005/649-A
(SAMPATTY) 		2916004000NRG23160320233615009 17/03/2023 MOOKKAYEE 2916004WL108225 MOOKKAYEE 00048 BKID0008314 1620 1620 Processed 30/03/2023 025730281 MOOKKAYEE BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-015-005/754-A
(SAMPATTY) 		2916004000NRG23160320233615010 17/03/2023 VIJAYALAKSHMI 2916004WL108225 VIJAYALAKSHMI 00048 BKID0008314 1620 1620 Processed 30/03/2023 025730281 VIJAYALAKSHMI BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-015-005/782-A
(SAMPATTY) 		2916004000NRG23160320233615011 17/03/2023 MUTHUSELVI 2916004WL108225 MUTHUSELVI 00048 BKID0008314 1620 1620 Processed 31/03/2023 025730281 MUTHUSELVI CANARA BANK(508532)
20 MANAPPARAI TN-16-004-015-005/785-A
(SAMPATTY) 		2916004000NRG23160320233615012 17/03/2023 MOHANAPRIYA 2916004WL108225 MOHANAPRIYA 00048 BKID0008314 1620 1620 Processed 30/03/2023 025730281 MOHANAPRIYA BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-015-005/812-A
(SAMPATTY) 		2916004000NRG23160320233615013 17/03/2023 AMSAVALLI 2916004WL108225 AMSAVALLI 00048 BKID0008314 1620 1620 Processed 30/03/2023 025730281 AMSAVALLI KARNATAKA BANK LTD(607270)
22 MANAPPARAI TN-16-004-015-015/103-A
(SAMPATTY) 		2916004000NRG23160320233615014 17/03/2023 ALAGARSAMY 2916004WL108225 ALAGARSAMY 00048 BKID0008314 1620 1620 Processed 31/03/2023 025730281 ALAGARSAMY CANARA BANK(508532)
23 MANAPPARAI TN-16-004-015-015/171-A
(SAMPATTY) 		2916004000NRG23160320233615015 17/03/2023 LINGAMOORTHI 2916004WL108225 LINGAMOORTHI 00048 BKID0008314 1620 1620 Processed 30/03/2023 025730281 LINGAMOORTHI BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-015-015/308-A
(SAMPATTY) 		2916004000NRG23160320233615016 17/03/2023 PITCHAIKANNU 2916004WL108225 PITCHAIKANNU 00048 BKID0008314 1350 1350 Rejected 31/03/2023 025730281 A/c Blocked or Frozen
25 MANAPPARAI TN-16-004-015-015/364-A
(SAMPATTY) 		2916004000NRG23160320233615017 17/03/2023 DHANALAKSHMI 2916004WL108225 DHANALAKSHMI 00048 BKID0008314 1620 1620 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MANAPPARAI TN-16-004-015-015/404-A
(SAMPATTY) 		2916004000NRG23160320233615018 17/03/2023 CHITHRA 2916004WL108225 CHITHRA 00048 BKID0008314 1620 1620 Processed 30/03/2023 025730281 CHITHRA BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-015-015/416-A
(SAMPATTY) 		2916004000NRG23160320233615019 17/03/2023 ALAGARSAMY 2916004WL108225 ALAGARSAMY 00048 BKID0008314 1620 1620 Processed 31/03/2023 025730281 ALAGARSAMY INDIAN BANK(607105)
28 MANAPPARAI TN-16-004-015-015/454-A
(SAMPATTY) 		2916004000NRG23160320233615020 17/03/2023 REVATHI 2916004WL108225 REVATHI 00048 BKID0008314 1686 1686 Processed 30/03/2023 025730281 REVATHI BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-015-015/481-A
(SAMPATTY) 		2916004000NRG23160320233615021 17/03/2023 AMMAKANNU 2916004WL108225 AMMAKANNU 00048 BKID0008314 1620 1620 Rejected 31/03/2023 025730281 A/c Blocked or Frozen
30 MANAPPARAI TN-16-004-015-015/555-A
(SAMPATTY) 		2916004000NRG23160320233615022 17/03/2023 PAPPATHI 2916004WL108225 PAPPATHI 00048 BKID0008314 1620 1620 Processed 30/03/2023 025730281 PAPPATHI BANK OF INDIA(508505)
SubTotal 47178 47178
Total 47178 47178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_170323APB_FTO_1661236 Bank of India BKID0008314 PANNANKOMBU 47178

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