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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:11:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_270123APB_FTO_1492940
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-16-004-020-020/17-A
(VADUGAPATTY) 		2916004000NRG23270120233049353 27/01/2023 SHANTHI 2916004WL097789 SHANTHI 00176 IDIB000M131 1380 1380 Processed 03/02/2023 037296952 SHANTHI INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-020-020/368-A
(VADUGAPATTY) 		2916004000NRG23270120233049364 27/01/2023 Sudha 2916004WL097789 Sudha 00176 IDIB000M131 1380 1380 Processed 03/02/2023 037296952 Sudha INDIAN BANK(607105)
SubTotal 2760 2760
3 MANAPPARAI TN-16-004-020-001/526-A
(VADUGAPATTY) 		2916004000NRG23270120233049343 27/01/2023 Sophiya Ranjitham 2916004WL097789 Sophiya Ranjitham 00415 SBIN0000995 1150 1150 Processed 02/02/2023 037296952 Sophiya Ranjitham STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-020-001/528-A
(VADUGAPATTY) 		2916004000NRG23270120233049344 27/01/2023 Johnselvarani 2916004WL097789 Johnselvarani 00415 SBIN0000995 1380 1380 Processed 02/02/2023 037296952 Johnselvarani STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-020-005/588-A
(VADUGAPATTY) 		2916004000NRG23270120233049345 27/01/2023 Sahaya Elizabeth Rani 2916004WL097789 Sahaya Elizabeth Rani 00415 SBIN0000995 1150 1150 Processed 03/02/2023 037296952 Sahaya Elizabeth Rani INDIAN BANK(607105)
6 MANAPPARAI TN-16-004-020-007/574-A
(VADUGAPATTY) 		2916004000NRG23270120233049346 27/01/2023 JANCY RANI 2916004WL097789 JANCY RANI 00415 SBIN0000995 1380 1380 Processed 02/02/2023 037296952 JANCY RANI STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-020-020/10-A
(VADUGAPATTY) 		2916004000NRG23270120233049347 27/01/2023 Vellaiyammal 2916004WL097789 Vellaiyammal 00415 SBIN0000995 1380 1380 Processed 02/02/2023 037296952 Vellaiyammal STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-020-020/11-A
(VADUGAPATTY) 		2916004000NRG23270120233049348 27/01/2023 Geetha 2916004WL097789 Geetha 00415 SBIN0000995 1380 1380 Processed 03/02/2023 037296952 Geetha INDIAN BANK(607105)
9 MANAPPARAI TN-16-004-020-020/12-A
(VADUGAPATTY) 		2916004000NRG23270120233049349 27/01/2023 Kulandaiyammal 2916004WL097789 Kulandaiyammal 00415 SBIN0000995 1380 1380 Processed 03/02/2023 037296952 Kulandaiyammal INDIAN BANK(607105)
10 MANAPPARAI TN-16-004-020-020/126-A
(VADUGAPATTY) 		2916004000NRG23270120233049350 27/01/2023 Chellammal 2916004WL097789 Chellammal 00415 SBIN0000995 1380 1380 Processed 02/02/2023 037296952 Chellammal STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-020-020/13-A
(VADUGAPATTY) 		2916004000NRG23270120233049351 27/01/2023 Rajeswari 2916004WL097789 Rajeswari 00415 SBIN0000995 1380 1380 Processed 02/02/2023 037296952 Rajeswari STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-020-020/14-A
(VADUGAPATTY) 		2916004000NRG23270120233049352 27/01/2023 Indira 2916004WL097789 Indira 00415 SBIN0000995 1380 1380 Processed 02/02/2023 037296952 Indira STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-020-020/246-A
(VADUGAPATTY) 		2916004000NRG23270120233049354 27/01/2023 Mariya Jeyanthi 2916004WL097789 Mariya Jeyanthi 00415 SBIN0000995 1380 1380 Processed 02/02/2023 037296952 Mariya Jeyanthi STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-020-020/288-A
(VADUGAPATTY) 		2916004000NRG23270120233049355 27/01/2023 Periyanayagi 2916004WL097789 Periyanayagi 00415 SBIN0000995 1380 1380 Processed 02/02/2023 037296952 Periyanayagi STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-020-020/295-A
(VADUGAPATTY) 		2916004000NRG23270120233049356 27/01/2023 VijayaLeela 2916004WL097789 VijayaLeela 00415 SBIN0000995 1380 1380 Processed 02/02/2023 037296952 VijayaLeela STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-020-020/299-A
(VADUGAPATTY) 		2916004000NRG23270120233049357 27/01/2023 CHITHIRADEVI 2916004WL097789 CHITHIRADEVI 00415 SBIN0000995 1150 1150 Processed 02/02/2023 037296952 CHITHIRADEVI STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-020-020/300-A
(VADUGAPATTY) 		2916004000NRG23270120233049358 27/01/2023 Santhi 2916004WL097789 Santhi 00415 SBIN0000995 1150 1150 Processed 03/02/2023 037296952 Santhi INDIAN BANK(607105)
18 MANAPPARAI TN-16-004-020-020/305-A
(VADUGAPATTY) 		2916004000NRG23270120233049359 27/01/2023 Lurthu Mary 2916004WL097789 Lurthu Mary 00415 SBIN0000995 1150 1150 Processed 02/02/2023 037296952 Lurthu Mary STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-020-020/333-A
(VADUGAPATTY) 		2916004000NRG23270120233049360 27/01/2023 Chandra 2916004WL097789 Chandra 00415 SBIN0000995 1150 1150 Processed 02/02/2023 037296952 Chandra STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-020-020/334-A
(VADUGAPATTY) 		2916004000NRG23270120233049361 27/01/2023 Chitra 2916004WL097789 Chitra 00415 SBIN0000995 1380 1380 Processed 03/02/2023 037296952 Chitra INDIAN BANK(607105)
21 MANAPPARAI TN-16-004-020-020/34-A
(VADUGAPATTY) 		2916004000NRG23270120233049362 27/01/2023 MERSHEANJALA 2916004WL097789 MERSHEANJALA 00415 SBIN0000995 1380 1380 Processed 02/02/2023 037296952 MERSHEANJALA STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-020-020/366-A
(VADUGAPATTY) 		2916004000NRG23270120233049363 27/01/2023 Rajalakshmi 2916004WL097789 Rajalakshmi 00415 SBIN0000995 1380 1380 Processed 02/02/2023 037296952 Rajalakshmi STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-020-020/37-A
(VADUGAPATTY) 		2916004000NRG23270120233049365 27/01/2023 CHANDRA 2916004WL097789 CHANDRA 00415 SBIN0000995 1380 1380 Processed 02/02/2023 037296952 CHANDRA STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-020-020/371-A
(VADUGAPATTY) 		2916004000NRG23270120233049366 27/01/2023 Jothirani 2916004WL097789 Jothirani 00415 SBIN0000995 1150 1150 Processed 02/02/2023 037296952 Jothirani STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-020-020/38-A
(VADUGAPATTY) 		2916004000NRG23270120233049367 27/01/2023 Palaniyammal 2916004WL097789 Palaniyammal 00415 SBIN0000995 1380 1380 Processed 02/02/2023 037296952 Palaniyammal STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-020-020/396-A
(VADUGAPATTY) 		2916004000NRG23270120233049368 27/01/2023 Nathiya 2916004WL097789 Nathiya 00415 SBIN0000995 1380 1380 Processed 02/02/2023 037296952 Nathiya STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-020-020/429-A
(VADUGAPATTY) 		2916004000NRG23270120233049369 27/01/2023 Jeyamary 2916004WL097789 Jeyamary 00415 SBIN0000995 1380 1380 Processed 02/02/2023 037296952 Jeyamary STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-020-020/475-A
(VADUGAPATTY) 		2916004000NRG23270120233049370 27/01/2023 kulanthai Theres 2916004WL097789 kulanthai Theres 00415 SBIN0000995 1380 1380 Processed 02/02/2023 037296952 kulanthai Theres STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-020-020/476-A
(VADUGAPATTY) 		2916004000NRG23270120233049371 27/01/2023 Gunaselvi 2916004WL097789 Gunaselvi 00415 SBIN0000995 1380 1380 Processed 02/02/2023 037296952 Gunaselvi STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-020-020/5-A
(VADUGAPATTY) 		2916004000NRG23270120233049372 27/01/2023 PARVATHI 2916004WL097789 PARVATHI 00415 SBIN0000995 1150 1150 Processed 02/02/2023 037296952 PARVATHI STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-020-020/53-A
(VADUGAPATTY) 		2916004000NRG23270120233049373 27/01/2023 Chinnammal 2916004WL097789 Chinnammal 00415 SBIN0000995 1380 1380 Processed 02/02/2023 037296952 Chinnammal STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-020-020/560-A
(VADUGAPATTY) 		2916004000NRG23270120233049374 27/01/2023 KOKILAVANI 2916004WL097789 KOKILAVANI 00415 SBIN0000995 1380 1380 Processed 02/02/2023 037296952 KOKILAVANI PALLAVAN GRAMA BANK(607052)
33 MANAPPARAI TN-16-004-020-020/79-A
(VADUGAPATTY) 		2916004000NRG23270120233049375 27/01/2023 Poochammal 2916004WL097789 Poochammal 00415 SBIN0000995 1380 1380 Processed 02/02/2023 037296952 Poochammal STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-020-020/80-A
(VADUGAPATTY) 		2916004000NRG23270120233049376 27/01/2023 Amuthavalli 2916004WL097789 Amuthavalli 00415 SBIN0000995 1380 1380 Processed 02/02/2023 037296952 Amuthavalli STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-020-020/9-A
(VADUGAPATTY) 		2916004000NRG23270120233049377 27/01/2023 Lakshmi 2916004WL097789 Lakshmi 00415 SBIN0000995 1380 1380 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-020-023/580-A
(VADUGAPATTY) 		2916004000NRG23270120233049378 27/01/2023 Kavitha 2916004WL097789 Kavitha 00415 SBIN0000995 1380 1380 Processed 03/02/2023 037296952 Kavitha INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-020-023/589-A
(VADUGAPATTY) 		2916004000NRG23270120233049379 27/01/2023 Ramya 2916004WL097789 Ramya 00415 SBIN0000995 1380 1380 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 46460 46460
Total 49220 49220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_270123APB_FTO_1492940 Indian Bank IDIB000M131 MANAPPARAI 2760
2 MANAPPARAI TN2916004_270123APB_FTO_1492940 State Bank of India SBIN0000995 Manaparai 11960
3 MANAPPARAI TN2916004_270123APB_FTO_1492940 State Bank of India SBIN0000995 MANAPPARAI 34500

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