Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:16:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_020323APB_FTO_1610059
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-16-004-009-009/1465-A
(PANNAPATTY) 		2916004000NRG23020320233430494 02/03/2023 CHITRA 2916004WL104792 CHITRA 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 CHITRA BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/1477-A
(PANNAPATTY) 		2916004000NRG23020320233430495 02/03/2023 PAPPA 2916004WL104792 PAPPA 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 PAPPA BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/1523-A
(PANNAPATTY) 		2916004000NRG23020320233430496 02/03/2023 CHITRA 2916004WL104792 CHITRA 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 CHITRA BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/1527-A
(PANNAPATTY) 		2916004000NRG23020320233430497 02/03/2023 KAVITHA 2916004WL104792 KAVITHA 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 KAVITHA BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/1531-A
(PANNAPATTY) 		2916004000NRG23020320233430498 02/03/2023 INDRANI 2916004WL104792 INDRANI 00048 BKID0008314 546 546 Processed 02/04/2023 008364928 INDRANI BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/1540-A
(PANNAPATTY) 		2916004000NRG23020320233430499 02/03/2023 LAKSHMI 2916004WL104792 LAKSHMI 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 LAKSHMI BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/1559-A
(PANNAPATTY) 		2916004000NRG23020320233430500 02/03/2023 PARVATHI 2916004WL104792 PARVATHI 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 PARVATHI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/1574-A
(PANNAPATTY) 		2916004000NRG23020320233430501 02/03/2023 AMIRTHAM 2916004WL104792 AMIRTHAM 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 AMIRTHAM BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/159-A
(PANNAPATTY) 		2916004000NRG23020320233430502 02/03/2023 LAKSHMI 2916004WL104792 LAKSHMI 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 LAKSHMI BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/161-A
(PANNAPATTY) 		2916004000NRG23020320233430503 02/03/2023 CHINNAMMAL 2916004WL104792 CHINNAMMAL 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 CHINNAMMAL BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/171-A
(PANNAPATTY) 		2916004000NRG23020320233430504 02/03/2023 ANGAMMAL 2916004WL104792 ANGAMMAL 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 ANGAMMAL BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/1942-A
(PANNAPATTY) 		2916004000NRG23020320233430505 02/03/2023 RAJAMMAL 2916004WL104792 RAJAMMAL 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 RAJAMMAL BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/205-A
(PANNAPATTY) 		2916004000NRG23020320233430506 02/03/2023 YELLAMMAL 2916004WL104792 YELLAMMAL 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 YELLAMMAL BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/2068-A
(PANNAPATTY) 		2916004000NRG23020320233430507 02/03/2023 SAROJA 2916004WL104792 SAROJA 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 SAROJA BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/2103-A
(PANNAPATTY) 		2916004000NRG23020320233430508 02/03/2023 SELVI 2916004WL104792 SELVI 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 SELVI BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/2112-A
(PANNAPATTY) 		2916004000NRG23020320233430509 02/03/2023 SARASWATHI 2916004WL104792 SARASWATHI 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 SARASWATHI BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/2118-A
(PANNAPATTY) 		2916004000NRG23020320233430510 02/03/2023 SARMILA 2916004WL104792 SARMILA 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 SARMILA BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/2123-A
(PANNAPATTY) 		2916004000NRG23020320233430511 02/03/2023 PANUMATHI 2916004WL104792 PANUMATHI 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 PANUMATHI BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/2138-A
(PANNAPATTY) 		2916004000NRG23020320233430512 02/03/2023 SARASU 2916004WL104792 SARASU 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 SARASU BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/2520-A
(PANNAPATTY) 		2916004000NRG23020320233430513 02/03/2023 RAJASANGEETHA 2916004WL104792 RAJASANGEETHA 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 RAJASANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAPPARAI TN-16-004-009-009/2698-A
(PANNAPATTY) 		2916004000NRG23020320233430514 02/03/2023 MUTHULAKSHMI 2916004WL104792 MUTHULAKSHMI 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 MUTHULAKSHMI BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/2756-A
(PANNAPATTY) 		2916004000NRG23020320233430515 02/03/2023 MURUGAEE 2916004WL104792 MURUGAEE 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 MURUGAEE BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/2777-A
(PANNAPATTY) 		2916004000NRG23020320233430516 02/03/2023 KANAKAVALLI 2916004WL104792 KANAKAVALLI 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 KANAKAVALLI BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/2844-A
(PANNAPATTY) 		2916004000NRG23020320233430517 02/03/2023 PANDIYAMMAL 2916004WL104792 PANDIYAMMAL 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 PANDIYAMMAL BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/2863-A
(PANNAPATTY) 		2916004000NRG23020320233430518 02/03/2023 AMUTHA 2916004WL104792 AMUTHA 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 AMUTHA BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/2964-A
(PANNAPATTY) 		2916004000NRG23020320233430519 02/03/2023 THIVYAPIRAPA 2916004WL104792 THIVYAPIRAPA 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 THIVYAPIRAPA BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/2967-A
(PANNAPATTY) 		2916004000NRG23020320233430520 02/03/2023 MAHALAKSHMI 2916004WL104792 MAHALAKSHMI 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 MAHALAKSHMI BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/2975-A
(PANNAPATTY) 		2916004000NRG23020320233430521 02/03/2023 CHINNAPONNU 2916004WL104792 CHINNAPONNU 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 CHINNAPONNU BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/3093-A
(PANNAPATTY) 		2916004000NRG23020320233430522 02/03/2023 SHEELA 2916004WL104792 SHEELA 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 SHEELA BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/3128-A
(PANNAPATTY) 		2916004000NRG23020320233430523 02/03/2023 INDRANI 2916004WL104792 INDRANI 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 INDRANI BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/3148-A
(PANNAPATTY) 		2916004000NRG23020320233430524 02/03/2023 CHANDRA 2916004WL104792 CHANDRA 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 CHANDRA BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/3168-A
(PANNAPATTY) 		2916004000NRG23020320233430525 02/03/2023 KRISHNAVEENI 2916004WL104792 KRISHNAVEENI 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 KRISHNAVEENI BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/3169-A
(PANNAPATTY) 		2916004000NRG23020320233430526 02/03/2023 PANJALAI 2916004WL104792 PANJALAI 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 PANJALAI BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/607-A
(PANNAPATTY) 		2916004000NRG23020320233430527 02/03/2023 AMUTHAVALLI 2916004WL104792 AMUTHAVALLI 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 AMUTHAVALLI BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/842-A
(PANNAPATTY) 		2916004000NRG23020320233430528 02/03/2023 VELLAIYAMMAL 2916004WL104792 VELLAIYAMMAL 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 VELLAIYAMMAL BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-011/3527-A
(PANNAPATTY) 		2916004000NRG23020320233430529 02/03/2023 ILAKKIYA 2916004WL104792 ILAKKIYA 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 ILAKKIYA BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-023/3196-A
(PANNAPATTY) 		2916004000NRG23020320233430530 02/03/2023 PAPPA 2916004WL104792 PAPPA 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 PAPPA BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-023/3249-A
(PANNAPATTY) 		2916004000NRG23020320233430531 02/03/2023 INDRANI 2916004WL104792 INDRANI 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 INDRANI BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-023/3302-A
(PANNAPATTY) 		2916004000NRG23020320233430532 02/03/2023 MAHALAKSHMI 2916004WL104792 MAHALAKSHMI 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 MAHALAKSHMI CANARA BANK(508532)
40 MANAPPARAI TN-16-004-009-023/3375-A
(PANNAPATTY) 		2916004000NRG23020320233430533 02/03/2023 LOGAMBAL 2916004WL104792 LOGAMBAL 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 LOGAMBAL BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-023/3392-A
(PANNAPATTY) 		2916004000NRG23020320233430534 02/03/2023 DHANAM 2916004WL104792 DHANAM 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 DHANAM INDIAN BANK(607105)
42 MANAPPARAI TN-16-004-009-023/3510-A
(PANNAPATTY) 		2916004000NRG23020320233430535 02/03/2023 LAKSHMI 2916004WL104792 LAKSHMI 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 LAKSHMI BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-023/3612-A
(PANNAPATTY) 		2916004000NRG23020320233430536 02/03/2023 CHITHRA DEVI 2916004WL104792 CHITHRA DEVI 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 CHITHRA DEVI BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-009-023/3616-A
(PANNAPATTY) 		2916004000NRG23020320233430537 02/03/2023 SHANMUGALAKSHMI 2916004WL104792 SHANMUGALAKSHMI 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 SHANMUGALAKSHMI BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-009-023/3696-A
(PANNAPATTY) 		2916004000NRG23020320233430538 02/03/2023 SAROJA 2916004WL104792 SAROJA 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 SAROJA BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-009-023/3757-A
(PANNAPATTY) 		2916004000NRG23020320233430539 02/03/2023 MEENAKSHI SUNDARAM 2916004WL104792 MEENAKSHI SUNDARAM 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 MEENAKSHI SUNDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANAPPARAI TN-16-004-009-023/3766-A
(PANNAPATTY) 		2916004000NRG23020320233430540 02/03/2023 KALAIYARASI 2916004WL104792 KALAIYARASI 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 KALAIYARASI BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-009-023/3818-A
(PANNAPATTY) 		2916004000NRG23020320233430541 02/03/2023 ARUNYA 2916004WL104792 ARUNYA 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 ARUNYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANAPPARAI TN-16-004-009-023/3820
(PANNAPATTY) 		2916004000NRG23020320233430542 02/03/2023 KANNAMMAL 2916004WL104792 KANNAMMAL 00048 BKID0008314 1638 1638 Processed 02/04/2023 008364928 KANNAMMAL BANK OF INDIA(508505)
SubTotal 79170 79170
Total 79170 79170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_020323APB_FTO_1610059 Bank of India BKID0008314 Pannankombu 79170

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