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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:55:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_310323APB_FTO_1718356
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-16-004-009-002/3335-A
(PANNAPATTY) 		2916004000NRG23300320233857065 31/03/2023 CHITHRA 2916004WL111922 CHITHRA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHITHRA BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-002/3340-A
(PANNAPATTY) 		2916004000NRG23300320233857066 31/03/2023 RADHA 2916004WL111922 RADHA 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 RADHA BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-002/3360-A
(PANNAPATTY) 		2916004000NRG23300320233857067 31/03/2023 PONNAKONAR 2916004WL111922 PONNAKONAR 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PONNAKONAR BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-002/3367-A
(PANNAPATTY) 		2916004000NRG23300320233857068 31/03/2023 SELVARANI 2916004WL111922 SELVARANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SELVARANI BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-002/3453-A
(PANNAPATTY) 		2916004000NRG23300320233857069 31/03/2023 MEENA 2916004WL111922 MEENA 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 MEENA BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-002/3559-A
(PANNAPATTY) 		2916004000NRG23300320233857070 31/03/2023 ADAIKKAMMAL 2916004WL111922 ADAIKKAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 ADAIKKAMMAL BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-002/3560-A
(PANNAPATTY) 		2916004000NRG23300320233857071 31/03/2023 ANJUMANI 2916004WL111922 ANJUMANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 ANJUMANI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-002/3561-A
(PANNAPATTY) 		2916004000NRG23300320233857072 31/03/2023 SUSILA 2916004WL111922 SUSILA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SUSILA BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-002/3651-A
(PANNAPATTY) 		2916004000NRG23300320233857073 31/03/2023 REVATHI 2916004WL111922 REVATHI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 REVATHI BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-002/3731-A
(PANNAPATTY) 		2916004000NRG23300320233857074 31/03/2023 BHUVANESHWARI 2916004WL111922 BHUVANESHWARI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 BHUVANESHWARI BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-002/3808-A
(PANNAPATTY) 		2916004000NRG23300320233857075 31/03/2023 LAKSHMI 2916004WL111922 LAKSHMI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 LAKSHMI BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-002/3844-A
(PANNAPATTY) 		2916004000NRG23300320233857076 31/03/2023 VELLAIYAMMAL 2916004WL111922 VELLAIYAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 VELLAIYAMMAL STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-009-009/1689-A
(PANNAPATTY) 		2916004000NRG23300320233857077 31/03/2023 PERUMAYEE 2916004WL111922 PERUMAYEE 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PERUMAYEE BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/1690-A
(PANNAPATTY) 		2916004000NRG23300320233857078 31/03/2023 CHINNAMMAL 2916004WL111922 CHINNAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHINNAMMAL BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/1793-A
(PANNAPATTY) 		2916004000NRG23300320233857080 31/03/2023 LAKSHMI 2916004WL111922 LAKSHMI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 LAKSHMI BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/1793-A
(PANNAPATTY) 		2916004000NRG23300320233857079 31/03/2023 MEENACHI 2916004WL111922 MEENACHI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 MEENACHI BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/1804-A
(PANNAPATTY) 		2916004000NRG23300320233857081 31/03/2023 THANGAMANI 2916004WL111922 THANGAMANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 THANGAMANI BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/1817-A
(PANNAPATTY) 		2916004000NRG23300320233857082 31/03/2023 SHANTHI 2916004WL111922 SHANTHI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SHANTHI BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/1831-A
(PANNAPATTY) 		2916004000NRG23300320233857083 31/03/2023 VALLIKANNU 2916004WL111922 VALLIKANNU 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 VALLIKANNU BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/1836-A
(PANNAPATTY) 		2916004000NRG23300320233857084 31/03/2023 BOONGODI 2916004WL111922 BOONGODI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 BOONGODI STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-009-009/1840-A
(PANNAPATTY) 		2916004000NRG23300320233857085 31/03/2023 PITCHAIYAMMAL 2916004WL111922 PITCHAIYAMMAL 00048 BKID0008314 280 280 Processed 05/05/2023 018529184 PITCHAIYAMMAL BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/1841-A
(PANNAPATTY) 		2916004000NRG23300320233857086 31/03/2023 PAPPU 2916004WL111922 PAPPU 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 PAPPU BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/1842-A
(PANNAPATTY) 		2916004000NRG23300320233857087 31/03/2023 THANGAMANI 2916004WL111922 THANGAMANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 THANGAMANI BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/1844-A
(PANNAPATTY) 		2916004000NRG23300320233857088 31/03/2023 CHELLAM 2916004WL111922 CHELLAM 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 CHELLAM BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/1847-A
(PANNAPATTY) 		2916004000NRG23300320233857089 31/03/2023 SAROJA 2916004WL111922 SAROJA 00048 BKID0008314 840 840 Processed 05/05/2023 018529184 SAROJA BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/1848-A
(PANNAPATTY) 		2916004000NRG23300320233857090 31/03/2023 SUBBAMMAL 2916004WL111922 SUBBAMMAL 00048 BKID0008314 840 840 Processed 05/05/2023 018529184 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-009-009/1852-A
(PANNAPATTY) 		2916004000NRG23300320233857091 31/03/2023 SANKAR 2916004WL111922 SANKAR 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 SANKAR BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/1855-A
(PANNAPATTY) 		2916004000NRG23300320233857092 31/03/2023 SIVAJOTHI 2916004WL111922 SIVAJOTHI 00048 BKID0008314 560 560 Processed 05/05/2023 018529184 SIVAJOTHI BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/1856-A
(PANNAPATTY) 		2916004000NRG23300320233857093 31/03/2023 LAKSHMI 2916004WL111922 LAKSHMI 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 LAKSHMI BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/1857-A
(PANNAPATTY) 		2916004000NRG23300320233857094 31/03/2023 SUMATHI 2916004WL111922 SUMATHI 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 SUMATHI BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/1858-A
(PANNAPATTY) 		2916004000NRG23300320233857095 31/03/2023 MAHALIYAMMAL 2916004WL111922 MAHALIYAMMAL 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 MAHALIYAMMAL BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/1860-A
(PANNAPATTY) 		2916004000NRG23300320233857096 31/03/2023 RAJAMANI 2916004WL111922 RAJAMANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 RAJAMANI BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/1862-A
(PANNAPATTY) 		2916004000NRG23300320233857097 31/03/2023 NALLAMMAL 2916004WL111922 NALLAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 NALLAMMAL BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/1866-A
(PANNAPATTY) 		2916004000NRG23300320233857098 31/03/2023 PALANIYAMMAL 2916004WL111922 PALANIYAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PALANIYAMMAL BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/1869-A
(PANNAPATTY) 		2916004000NRG23300320233857099 31/03/2023 LAKSHMI 2916004WL111922 LAKSHMI 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 LAKSHMI BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/1870-A
(PANNAPATTY) 		2916004000NRG23300320233857100 31/03/2023 AMUTHA 2916004WL111922 AMUTHA 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 AMUTHA BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/1873-A
(PANNAPATTY) 		2916004000NRG23300320233857101 31/03/2023 PITCHAIYAMMAL 2916004WL111922 PITCHAIYAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PITCHAIYAMMAL BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-009/1875-A
(PANNAPATTY) 		2916004000NRG23300320233857102 31/03/2023 SEERANKI 2916004WL111922 SEERANKI 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 SEERANKI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANAPPARAI TN-16-004-009-009/1880-A
(PANNAPATTY) 		2916004000NRG23300320233857103 31/03/2023 CHITTUKANNU 2916004WL111922 CHITTUKANNU 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 CHITTUKANNU BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-009/1883-A
(PANNAPATTY) 		2916004000NRG23300320233857104 31/03/2023 VASANTHA 2916004WL111922 VASANTHA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 VASANTHA BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-009/1884-A
(PANNAPATTY) 		2916004000NRG23300320233857105 31/03/2023 CHINNAMMAL 2916004WL111922 CHINNAMMAL 00048 BKID0008314 280 280 Processed 05/05/2023 018529184 CHINNAMMAL BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/1885-A
(PANNAPATTY) 		2916004000NRG23300320233857106 31/03/2023 VASANTHA 2916004WL111922 VASANTHA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 VASANTHA BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-009/1887-A
(PANNAPATTY) 		2916004000NRG23300320233857108 31/03/2023 DHANAM 2916004WL111922 DHANAM 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 DHANAM BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-009-009/1888-A
(PANNAPATTY) 		2916004000NRG23300320233857109 31/03/2023 MARIYAMMAL 2916004WL111922 MARIYAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 MARIYAMMAL BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-009-009/2262-A
(PANNAPATTY) 		2916004000NRG23300320233857110 31/03/2023 LAKSHMI 2916004WL111922 LAKSHMI 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANAPPARAI TN-16-004-009-009/2275-A
(PANNAPATTY) 		2916004000NRG23300320233857111 31/03/2023 PAPPATHI 2916004WL111922 PAPPATHI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PAPPATHI BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-009-009/2281-A
(PANNAPATTY) 		2916004000NRG23300320233857112 31/03/2023 KAMACHI 2916004WL111922 KAMACHI 00048 BKID0008314 1120 1120 Processed 05/05/2023 018529184 KAMACHI BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-009-009/2309-A
(PANNAPATTY) 		2916004000NRG23300320233857113 31/03/2023 DEVI 2916004WL111922 DEVI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 DEVI BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-009-009/2310-A
(PANNAPATTY) 		2916004000NRG23300320233857114 31/03/2023 INDRANI 2916004WL111922 INDRANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 INDRANI BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-009-009/2461-A
(PANNAPATTY) 		2916004000NRG23300320233857115 31/03/2023 MOHANDASS 2916004WL111922 MOHANDASS 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 MOHANDASS STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-009-009/2495-A
(PANNAPATTY) 		2916004000NRG23300320233857116 31/03/2023 PITCHAIKANNU 2916004WL111922 PITCHAIKANNU 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PITCHAIKANNU BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-009-009/2654-A
(PANNAPATTY) 		2916004000NRG23300320233857117 31/03/2023 KARUTHAMANI 2916004WL111922 KARUTHAMANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 KARUTHAMANI BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-009-009/2940-A
(PANNAPATTY) 		2916004000NRG23300320233857118 31/03/2023 THANGARAJ 2916004WL111922 THANGARAJ 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 THANGARAJ BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-009-009/3047-A
(PANNAPATTY) 		2916004000NRG23300320233857119 31/03/2023 PATHMA 2916004WL111922 PATHMA 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 PATHMA BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-009-009/3048-A
(PANNAPATTY) 		2916004000NRG23300320233857120 31/03/2023 LAKSHMI 2916004WL111922 LAKSHMI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 LAKSHMI BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-009-009/3080-A
(PANNAPATTY) 		2916004000NRG23300320233857121 31/03/2023 CHITRA 2916004WL111922 CHITRA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHITRA BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-009-009/3105-A
(PANNAPATTY) 		2916004000NRG23300320233857122 31/03/2023 LAKSHMI 2916004WL111922 LAKSHMI 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 LAKSHMI BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-009-009/3111-A
(PANNAPATTY) 		2916004000NRG23300320233857123 31/03/2023 UMAMEHESHWARI 2916004WL111922 UMAMEHESHWARI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 UMAMEHESHWARI STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-009-009/3147-A
(PANNAPATTY) 		2916004000NRG23300320233857124 31/03/2023 CHELLAMMAL 2916004WL111922 CHELLAMMAL 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 CHELLAMMAL BANK OF INDIA(508505)
SubTotal 88200 88200
Total 88200 88200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_310323APB_FTO_1718356 Bank of India BKID0008314 PANNANKOMBU 88200

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