Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:52:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123APB_FTO_1404150
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-16-004-021-002/1004-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789569 07/01/2023 KANIKKAM 2916004WL092151 KANIKKAM 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 KANIKKAM STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-021-002/1017-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789570 07/01/2023 SEBASTHIYAMMAL 2916004WL092151 SEBASTHIYAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 SEBASTHIYAMMAL STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-021-002/1026-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789571 07/01/2023 KOWSALYA 2916004WL092151 KOWSALYA 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 KOWSALYA STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-021-002/1051-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789573 07/01/2023 ANTONYAMMAL 2916004WL092151 ANTONYAMMAL 00415 SBIN0000995 1050 1050 Processed 02/02/2023 018559404 ANTONYAMMAL INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-021-002/1056-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789574 07/01/2023 ARULJOTHI 2916004WL092151 ARULJOTHI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 ARULJOTHI STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-021-002/1068-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789575 07/01/2023 ESWARI 2916004WL092151 ESWARI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 ESWARI STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-021-002/1069-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789576 07/01/2023 RAMAYI 2916004WL092151 RAMAYI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 RAMAYI CANARA BANK(508532)
8 MANAPPARAI TN-16-004-021-002/1074-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789577 07/01/2023 JENIFER 2916004WL092151 JENIFER 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 JENIFER STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-021-002/1076-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789578 07/01/2023 ALBONSMARY 2916004WL092151 ALBONSMARY 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 ALBONSMARY STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-021-002/1100-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789579 07/01/2023 KULANTHAITHERAS 2916004WL092151 KULANTHAITHERAS 00415 SBIN0000995 1050 1050 Processed 02/02/2023 018559404 KULANTHAITHERAS INDIAN BANK(607105)
11 MANAPPARAI TN-16-004-021-002/1181-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789580 07/01/2023 TAMILSELVI 2916004WL092151 TAMILSELVI 00415 SBIN0000995 420 420 Processed 01/02/2023 018559404 TAMILSELVI STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-021-002/1296-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789581 07/01/2023 THENMOZHI 2916004WL092151 THENMOZHI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 THENMOZHI STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-021-002/1312-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789584 07/01/2023 AROCKIYAMARY 2916004WL092151 AROCKIYAMARY 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 AROCKIYAMARY STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-021-002/958-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789585 07/01/2023 JEYAMARI 2916004WL092151 JEYAMARI 00415 SBIN0000995 1050 1050 Processed 02/02/2023 018559404 JEYAMARI INDIAN BANK(607105)
15 MANAPPARAI TN-16-004-021-002/981-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789587 07/01/2023 IRUTHAYAMARY 2916004WL092151 IRUTHAYAMARY 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 IRUTHAYAMARY STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-021-006/1086-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789588 07/01/2023 NAGALAKSHMI 2916004WL092151 NAGALAKSHMI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 NAGALAKSHMI STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-021-009/1197-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789589 07/01/2023 JEGATHEESAN 2916004WL092151 JEGATHEESAN 00415 SBIN0000995 1405 1405 Processed 02/02/2023 018559404 JEGATHEESAN INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-021-009/1287-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789590 07/01/2023 VIJAYAKANTH 2916004WL092151 VIJAYAKANTH 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 VIJAYAKANTH STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-021-009/998-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789591 07/01/2023 APPAVU 2916004WL092151 APPAVU 00415 SBIN0000995 1405 1405 Processed 01/02/2023 018559404 APPAVU STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-021-021/411-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789592 07/01/2023 PUSHPAM 2916004WL092151 PUSHPAM 00415 SBIN0000995 840 840 Processed 01/02/2023 018559404 PUSHPAM STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-021-021/414-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789593 07/01/2023 AAKNASMARY 2916004WL092151 AAKNASMARY 00415 SBIN0000995 840 840 Processed 01/02/2023 018559404 AAKNASMARY STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-021-021/414-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789594 07/01/2023 SAHAYAARULMARY 2916004WL092151 SAHAYAARULMARY 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 SAHAYAARULMARY STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-021-021/417-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789595 07/01/2023 Mariyammal 2916004WL092151 Mariyammal 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 Mariyammal STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-021-021/418-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789596 07/01/2023 KULANTHAITHERAS 2916004WL092151 KULANTHAITHERAS 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 KULANTHAITHERAS STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-021-021/420-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789597 07/01/2023 SAGAYAMARY 2916004WL092151 SAGAYAMARY 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 SAGAYAMARY STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-021-021/421-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789599 07/01/2023 ANTHONI BETTER 2916004WL092151 ANTHONI BETTER 00415 SBIN0000995 1405 1405 Processed 01/02/2023 018559404 ANTHONI BETTER STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-021-021/421-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789598 07/01/2023 ARULMANI 2916004WL092151 ARULMANI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 ARULMANI STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-021-021/422-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789600 07/01/2023 SARASU 2916004WL092151 SARASU 00415 SBIN0000995 840 840 Processed 01/02/2023 018559404 SARASU STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-021-021/423-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789601 07/01/2023 SILUVAIYAMMAL 2916004WL092151 SILUVAIYAMMAL 00415 SBIN0000995 1 1 Processed 01/02/2023 018559404 SILUVAIYAMMAL STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-021-021/426-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789602 07/01/2023 Mariyammal 2916004WL092151 Mariyammal 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 Mariyammal STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-021-021/428-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789603 07/01/2023 ANTHONIYAMMAL 2916004WL092151 ANTHONIYAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-021-021/430-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789604 07/01/2023 VALARMATHI 2916004WL092151 VALARMATHI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 VALARMATHI STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-021-021/431-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789605 07/01/2023 PILOMENAL 2916004WL092151 PILOMENAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 PILOMENAL STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-021-021/432-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789606 07/01/2023 JAYAMARY 2916004WL092151 JAYAMARY 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 JAYAMARY STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-021-021/433-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789607 07/01/2023 DHANALAKSHMI 2916004WL092151 DHANALAKSHMI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 DHANALAKSHMI STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-021-021/437-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789608 07/01/2023 ANSALAI 2916004WL092151 ANSALAI 00415 SBIN0000995 1405 1405 Processed 01/02/2023 018559404 ANSALAI STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-021-021/604-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789609 07/01/2023 KANNAMMAL 2916004WL092151 KANNAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 KANNAMMAL STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-021-021/606-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789610 07/01/2023 AROKKIYA MARY 2916004WL092151 AROKKIYA MARY 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 AROKKIYA MARY STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-021-021/609-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789611 07/01/2023 ANTHONIYAMMAL 2916004WL092151 ANTHONIYAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-021-021/612-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789613 07/01/2023 AMUTHA 2916004WL092151 AMUTHA 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 AMUTHA STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-021-021/613-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789614 07/01/2023 PALANIAMMAL 2916004WL092151 PALANIAMMAL 00415 SBIN0000995 630 630 Processed 01/02/2023 018559404 PALANIAMMAL STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-021-021/614-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789615 07/01/2023 VEERAMMAL 2916004WL092151 VEERAMMAL 00415 SBIN0000995 1050 1050 Rejected 06/02/2023 018559404 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 MANAPPARAI TN-16-004-021-021/615-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789616 07/01/2023 SELVARANI 2916004WL092151 SELVARANI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 SELVARANI STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-021-021/619-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789618 07/01/2023 Anusmary 2916004WL092151 Anusmary 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 Anusmary STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-021-021/622-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789619 07/01/2023 PONNUTHAYI 2916004WL092151 PONNUTHAYI 00415 SBIN0000995 630 630 Processed 01/02/2023 018559404 PONNUTHAYI STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-021-021/624-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789620 07/01/2023 VALLIAMMAI 2916004WL092151 VALLIAMMAI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 VALLIAMMAI STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-021-021/625-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789621 07/01/2023 AMSAVALLI 2916004WL092151 AMSAVALLI 00415 SBIN0000995 1 1 Processed 01/02/2023 018559404 AMSAVALLI STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-021-021/626-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789622 07/01/2023 NAGAMMAL 2916004WL092151 NAGAMMAL 00415 SBIN0000995 840 840 Processed 01/02/2023 018559404 NAGAMMAL STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-021-021/627-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789623 07/01/2023 KANNIAMMAL 2916004WL092151 KANNIAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 KANNIAMMAL STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-021-021/628-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789624 07/01/2023 MAHESWARI 2916004WL092151 MAHESWARI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 MAHESWARI CANARA BANK(508532)
51 MANAPPARAI TN-16-004-021-021/630-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789625 07/01/2023 KANIKKAI MARY 2916004WL092151 KANIKKAI MARY 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 KANIKKAI MARY STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-021-021/631-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789626 07/01/2023 PARAMESWARI 2916004WL092151 PARAMESWARI 00415 SBIN0000995 840 840 Processed 01/02/2023 018559404 PARAMESWARI STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-021-021/632-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789627 07/01/2023 INNASIAMMAL 2916004WL092151 INNASIAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 INNASIAMMAL STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-021-021/633-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789628 07/01/2023 BAKKIAM 2916004WL092151 BAKKIAM 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 BAKKIAM STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-021-021/634-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789629 07/01/2023 CHINNAMMAL 2916004WL092151 CHINNAMMAL 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 CHINNAMMAL STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-021-021/637-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789630 07/01/2023 AMULMARRY 2916004WL092151 AMULMARRY 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 AMULMARRY STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-021-021/637-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789631 07/01/2023 SAVARIMUTHU 2916004WL092151 SAVARIMUTHU 00415 SBIN0000995 1405 1405 Processed 01/02/2023 018559404 SAVARIMUTHU STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-021-021/656-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789632 07/01/2023 SARANYA 2916004WL092151 SARANYA 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 SARANYA STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-021-021/707-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789633 07/01/2023 SAGAYARANI 2916004WL092151 SAGAYARANI 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 SAGAYARANI STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-021-021/709-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789634 07/01/2023 RAJ 2916004WL092151 RAJ 00415 SBIN0000995 1405 1405 Processed 01/02/2023 018559404 RAJ STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-021-021/711-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789635 07/01/2023 AROKYAMARY 2916004WL092151 AROKYAMARY 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 AROKYAMARY CANARA BANK(508532)
62 MANAPPARAI TN-16-004-021-021/712-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789636 07/01/2023 ANNAMARY 2916004WL092151 ANNAMARY 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 ANNAMARY STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-021-021/713-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789637 07/01/2023 CHINNAPONNU 2916004WL092151 CHINNAPONNU 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 CHINNAPONNU STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-021-021/716-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789638 07/01/2023 RATHINA MARY 2916004WL092151 RATHINA MARY 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 RATHINA MARY STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-021-021/717-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789639 07/01/2023 DHANAM 2916004WL092151 DHANAM 00415 SBIN0000995 1050 1050 Processed 01/02/2023 018559404 DHANAM STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-021-021/718-A
(VENGAIKURUCHI) 		2916004000NRG23050120232789640 07/01/2023 IRUTHAYAMARY 2916004WL092151 IRUTHAYAMARY 00415 SBIN0000995 840 840 Processed 01/02/2023 018559404 IRUTHAYAMARY STATE BANK OF INDIA(508548)
SubTotal 66602 66602
Total 66602 66602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123APB_FTO_1404150 State Bank of India SBIN0000995 MANAPPARAI 66602

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