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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:30:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_091222APB_FTO_1259204
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-16-004-020-020/368-A
(VADUGAPATTY) 		2916004000NRG23091220222501007 09/12/2022 Sudha 2916004WL086311 Sudha 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Sudha INDIAN BANK(607105)
SubTotal 1320 1320
2 MANAPPARAI TN-16-004-020-005/531-A
(VADUGAPATTY) 		2916004000NRG23091220222500973 09/12/2022 Belsa Sundari 2916004WL086311 Belsa Sundari 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Belsa Sundari INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-020-005/569-A
(VADUGAPATTY) 		2916004000NRG23091220222500974 09/12/2022 Rita Velankanni 2916004WL086311 Rita Velankanni 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Rita Velankanni STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-020-006/577-A
(VADUGAPATTY) 		2916004000NRG23091220222500976 09/12/2022 Sagaya Stella Mary 2916004WL086311 Sagaya Stella Mary 00415 SBIN0000995 1320 1320 Rejected 20/12/2022 011962707 Account closed
5 MANAPPARAI TN-16-004-020-020/10-A
(VADUGAPATTY) 		2916004000NRG23091220222500977 09/12/2022 Vellaiyammal 2916004WL086311 Vellaiyammal 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Vellaiyammal STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-020-020/11-A
(VADUGAPATTY) 		2916004000NRG23091220222500978 09/12/2022 Geetha 2916004WL086311 Geetha 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Geetha INDIAN BANK(607105)
7 MANAPPARAI TN-16-004-020-020/119-A
(VADUGAPATTY) 		2916004000NRG23091220222500979 09/12/2022 CHELLAMMAL 2916004WL086311 CHELLAMMAL 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 CHELLAMMAL STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-020-020/12-A
(VADUGAPATTY) 		2916004000NRG23091220222500980 09/12/2022 Kulandaiyammal 2916004WL086311 Kulandaiyammal 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Kulandaiyammal INDIAN BANK(607105)
9 MANAPPARAI TN-16-004-020-020/126-A
(VADUGAPATTY) 		2916004000NRG23091220222500981 09/12/2022 Chellammal 2916004WL086311 Chellammal 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Chellammal STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-020-020/127-A
(VADUGAPATTY) 		2916004000NRG23091220222500982 09/12/2022 Mariya Rajammal 2916004WL086311 Mariya Rajammal 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Mariya Rajammal STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-020-020/128-A
(VADUGAPATTY) 		2916004000NRG23091220222500983 09/12/2022 GANTHIJEYAMERY 2916004WL086311 GANTHIJEYAMERY 00415 SBIN0000995 1100 1100 Processed 17/12/2022 011962707 GANTHIJEYAMERY STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-020-020/129-A
(VADUGAPATTY) 		2916004000NRG23091220222500984 09/12/2022 Kanniyammal 2916004WL086311 Kanniyammal 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Kanniyammal STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-020-020/13-A
(VADUGAPATTY) 		2916004000NRG23091220222500985 09/12/2022 Rajeswari 2916004WL086311 Rajeswari 00415 SBIN0000995 1100 1100 Processed 17/12/2022 011962707 Rajeswari STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-020-020/131-A
(VADUGAPATTY) 		2916004000NRG23091220222500986 09/12/2022 Pushpam 2916004WL086311 Pushpam 00415 SBIN0000995 1100 1100 Processed 17/12/2022 011962707 Pushpam STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-020-020/132-A
(VADUGAPATTY) 		2916004000NRG23091220222500987 09/12/2022 PATHIMAMERY 2916004WL086311 PATHIMAMERY 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 PATHIMAMERY STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-020-020/133-A
(VADUGAPATTY) 		2916004000NRG23091220222500988 09/12/2022 VIYAGULAMERY 2916004WL086311 VIYAGULAMERY 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 VIYAGULAMERY STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-020-020/14-A
(VADUGAPATTY) 		2916004000NRG23091220222500989 09/12/2022 Indira 2916004WL086311 Indira 00415 SBIN0000995 1100 1100 Processed 17/12/2022 011962707 Indira STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-020-020/190-A
(VADUGAPATTY) 		2916004000NRG23091220222500990 09/12/2022 Thomaiyammal 2916004WL086311 Thomaiyammal 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Thomaiyammal STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-020-020/191-A
(VADUGAPATTY) 		2916004000NRG23091220222500991 09/12/2022 Joshpin Mary 2916004WL086311 Joshpin Mary 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Joshpin Mary STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-020-020/192-A
(VADUGAPATTY) 		2916004000NRG23091220222500992 09/12/2022 Arul Sophiya 2916004WL086311 Arul Sophiya 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Arul Sophiya STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-020-020/215-A
(VADUGAPATTY) 		2916004000NRG23091220222500993 09/12/2022 PALANIYAMMAL 2916004WL086311 PALANIYAMMAL 00415 SBIN0000995 1100 1100 Processed 17/12/2022 011962707 PALANIYAMMAL STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-020-020/235-A
(VADUGAPATTY) 		2916004000NRG23091220222500994 09/12/2022 MARIYATHERASH 2916004WL086311 MARIYATHERASH 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 MARIYATHERASH INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-020-020/263-A
(VADUGAPATTY) 		2916004000NRG23091220222500995 09/12/2022 Sagaya Rani 2916004WL086311 Sagaya Rani 00415 SBIN0000995 1100 1100 Processed 17/12/2022 011962707 Sagaya Rani STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-020-020/265-A
(VADUGAPATTY) 		2916004000NRG23091220222500996 09/12/2022 Arul Sagayarani 2916004WL086311 Arul Sagayarani 00415 SBIN0000995 1100 1100 Processed 17/12/2022 011962707 Arul Sagayarani STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-020-020/272-A
(VADUGAPATTY) 		2916004000NRG23091220222500997 09/12/2022 Arul Mary 2916004WL086311 Arul Mary 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Arul Mary STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-020-020/275-A
(VADUGAPATTY) 		2916004000NRG23091220222500998 09/12/2022 ALAGUMANI 2916004WL086311 ALAGUMANI 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 ALAGUMANI STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-020-020/279-A
(VADUGAPATTY) 		2916004000NRG23091220222500999 09/12/2022 Vijaya 2916004WL086311 Vijaya 00415 SBIN0000995 660 660 Processed 17/12/2022 011962707 Vijaya STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-020-020/297-A
(VADUGAPATTY) 		2916004000NRG23091220222501000 09/12/2022 Panneer Selvam 2916004WL086311 Panneer Selvam 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Panneer Selvam STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-020-020/299-A
(VADUGAPATTY) 		2916004000NRG23091220222501001 09/12/2022 CHITHIRADEVI 2916004WL086311 CHITHIRADEVI 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 CHITHIRADEVI STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-020-020/305-A
(VADUGAPATTY) 		2916004000NRG23091220222501002 09/12/2022 Lurthu Mary 2916004WL086311 Lurthu Mary 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Lurthu Mary STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-020-020/306-A
(VADUGAPATTY) 		2916004000NRG23091220222501003 09/12/2022 Sakaya Santhi 2916004WL086311 Sakaya Santhi 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Sakaya Santhi STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-020-020/333-A
(VADUGAPATTY) 		2916004000NRG23091220222501004 09/12/2022 Chandra 2916004WL086311 Chandra 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Chandra STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-020-020/334-A
(VADUGAPATTY) 		2916004000NRG23091220222501005 09/12/2022 Chitra 2916004WL086311 Chitra 00415 SBIN0000995 1100 1100 Processed 17/12/2022 011962707 Chitra INDIAN BANK(607105)
34 MANAPPARAI TN-16-004-020-020/366-A
(VADUGAPATTY) 		2916004000NRG23091220222501006 09/12/2022 Rajalakshmi 2916004WL086311 Rajalakshmi 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Rajalakshmi STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-020-020/39-A
(VADUGAPATTY) 		2916004000NRG23091220222501008 09/12/2022 Kulanthai Theres 2916004WL086311 Kulanthai Theres 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Kulanthai Theres STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-020-020/390-A
(VADUGAPATTY) 		2916004000NRG23091220222501009 09/12/2022 Jeyaseeli 2916004WL086311 Jeyaseeli 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Jeyaseeli STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-020-020/391-A
(VADUGAPATTY) 		2916004000NRG23091220222501010 09/12/2022 Victoria Rani 2916004WL086311 Victoria Rani 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Victoria Rani STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-020-020/414-A
(VADUGAPATTY) 		2916004000NRG23091220222501011 09/12/2022 Sagayarani 2916004WL086311 Sagayarani 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Sagayarani STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-020-020/415-A
(VADUGAPATTY) 		2916004000NRG23091220222501012 09/12/2022 Anthoniyammal 2916004WL086311 Anthoniyammal 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Anthoniyammal STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-020-020/416-A
(VADUGAPATTY) 		2916004000NRG23091220222501013 09/12/2022 Mallika 2916004WL086311 Mallika 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Mallika STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-020-020/424-A
(VADUGAPATTY) 		2916004000NRG23091220222501014 09/12/2022 Kavitha 2916004WL086311 Kavitha 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Kavitha STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-020-020/446-A
(VADUGAPATTY) 		2916004000NRG23091220222501015 09/12/2022 Leema rose 2916004WL086311 Leema rose 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Leema rose STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-020-020/460-A
(VADUGAPATTY) 		2916004000NRG23091220222501016 09/12/2022 Reginamary 2916004WL086311 Reginamary 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Reginamary STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-020-020/5-A
(VADUGAPATTY) 		2916004000NRG23091220222501017 09/12/2022 PARVATHI 2916004WL086311 PARVATHI 00415 SBIN0000995 1100 1100 Processed 17/12/2022 011962707 PARVATHI STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-020-020/560-A
(VADUGAPATTY) 		2916004000NRG23091220222501018 09/12/2022 KOKILAVANI 2916004WL086311 KOKILAVANI 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 KOKILAVANI PALLAVAN GRAMA BANK(607052)
46 MANAPPARAI TN-16-004-020-020/61-A
(VADUGAPATTY) 		2916004000NRG23091220222501019 09/12/2022 Isabella 2916004WL086311 Isabella 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Isabella STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-020-020/64-A
(VADUGAPATTY) 		2916004000NRG23091220222501020 09/12/2022 Arul Gracy 2916004WL086311 Arul Gracy 00415 SBIN0000995 1100 1100 Processed 17/12/2022 011962707 Arul Gracy INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-020-020/68-A
(VADUGAPATTY) 		2916004000NRG23091220222501021 09/12/2022 SANTHI JESINTHA MARY 2916004WL086311 SANTHI JESINTHA MARY 00415 SBIN0000995 1100 1100 Processed 17/12/2022 011962707 SANTHI JESINTHA MARY STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-020-020/9-A
(VADUGAPATTY) 		2916004000NRG23091220222501022 09/12/2022 Lakshmi 2916004WL086311 Lakshmi 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Lakshmi STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-020-021/505-A
(VADUGAPATTY) 		2916004000NRG23091220222501023 09/12/2022 Flora Pushpa Santhi 2916004WL086311 Flora Pushpa Santhi 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Flora Pushpa Santhi STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-020-021/506-A
(VADUGAPATTY) 		2916004000NRG23091220222501024 09/12/2022 Sileth Mary 2916004WL086311 Sileth Mary 00415 SBIN0000995 1100 1100 Processed 17/12/2022 011962707 Sileth Mary STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-020-021/517-A
(VADUGAPATTY) 		2916004000NRG23091220222501025 09/12/2022 Arokkiyammal 2916004WL086311 Arokkiyammal 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Arokkiyammal INDIAN BANK(607105)
53 MANAPPARAI TN-16-004-020-021/533-A
(VADUGAPATTY) 		2916004000NRG23091220222501026 09/12/2022 JebamalaiRani 2916004WL086311 JebamalaiRani 00415 SBIN0000995 220 220 Processed 17/12/2022 011962707 JebamalaiRani STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-020-021/539-A
(VADUGAPATTY) 		2916004000NRG23091220222501027 09/12/2022 Nirmala Jothi 2916004WL086311 Nirmala Jothi 00415 SBIN0000995 440 440 Processed 17/12/2022 011962707 Nirmala Jothi STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-020-021/540-A
(VADUGAPATTY) 		2916004000NRG23091220222501028 09/12/2022 Punitha 2916004WL086311 Punitha 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Punitha STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-020-021/541-A
(VADUGAPATTY) 		2916004000NRG23091220222501029 09/12/2022 Josephine Mary 2916004WL086311 Josephine Mary 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Josephine Mary STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-020-021/546-A
(VADUGAPATTY) 		2916004000NRG23091220222501030 09/12/2022 Flora 2916004WL086311 Flora 00415 SBIN0000995 1100 1100 Processed 17/12/2022 011962707 Flora INDIAN BANK(607105)
58 MANAPPARAI TN-16-004-020-021/547-A
(VADUGAPATTY) 		2916004000NRG23091220222501031 09/12/2022 Nathiya 2916004WL086311 Nathiya 00415 SBIN0000995 880 880 Processed 17/12/2022 011962707 Nathiya CANARA BANK(508532)
59 MANAPPARAI TN-16-004-020-021/548-A
(VADUGAPATTY) 		2916004000NRG23091220222501032 09/12/2022 Arockiya Mary 2916004WL086311 Arockiya Mary 00415 SBIN0000995 1100 1100 Processed 17/12/2022 011962707 Arockiya Mary STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-020-021/585-A
(VADUGAPATTY) 		2916004000NRG23091220222501033 09/12/2022 Mariyayi 2916004WL086311 Mariyayi 00415 SBIN0000995 1100 1100 Processed 17/12/2022 011962707 Mariyayi TAMILNAD MERCANTILE BANK LTD.(607187)
61 MANAPPARAI TN-16-004-020-023/580-A
(VADUGAPATTY) 		2916004000NRG23091220222501034 09/12/2022 Kavitha 2916004WL086311 Kavitha 00415 SBIN0000995 1100 1100 Processed 17/12/2022 011962707 Kavitha INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-020-023/589-A
(VADUGAPATTY) 		2916004000NRG23091220222501035 09/12/2022 Ramya 2916004WL086311 Ramya 00415 SBIN0000995 1320 1320 Processed 17/12/2022 011962707 Ramya INDIAN BANK(607105)
SubTotal 73920 73920
Total 75240 75240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_091222APB_FTO_1259204 Indian Bank IDIB000M131 MANAPPARAI 1320
2 MANAPPARAI TN2916004_091222APB_FTO_1259204 State Bank of India SBIN0000995 Manaparai 20460
3 MANAPPARAI TN2916004_091222APB_FTO_1259204 State Bank of India SBIN0000995 MANAPPARAI 53460

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