Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:23:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_030323APB_FTO_1612482
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-16-004-020-001/526-A
(VADUGAPATTY) 		2916004000NRG23010320233404913 03/03/2023 Sophiya Ranjitham 2916004WL104384 Sophiya Ranjitham 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Sophiya Ranjitham STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-020-002/563-A
(VADUGAPATTY) 		2916004000NRG23010320233404914 03/03/2023 REVATHI 2916004WL104384 REVATHI 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 REVATHI STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-020-005/588-A
(VADUGAPATTY) 		2916004000NRG23010320233404915 03/03/2023 Sahaya Elizabeth Rani 2916004WL104384 Sahaya Elizabeth Rani 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Sahaya Elizabeth Rani INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-020-007/566-A
(VADUGAPATTY) 		2916004000NRG23010320233404916 03/03/2023 Revathy 2916004WL104384 Revathy 00415 SBIN0000995 1080 1080 Processed 30/03/2023 025730741 Revathy INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-020-007/567-A
(VADUGAPATTY) 		2916004000NRG23010320233404917 03/03/2023 Shenbagam 2916004WL104384 Shenbagam 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Shenbagam STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-020-020/1-A
(VADUGAPATTY) 		2916004000NRG23010320233404918 03/03/2023 KARPAGAM 2916004WL104384 KARPAGAM 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 KARPAGAM STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-020-020/120-A
(VADUGAPATTY) 		2916004000NRG23010320233404919 03/03/2023 Chitra 2916004WL104384 Chitra 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Chitra INDIAN BANK(607105)
8 MANAPPARAI TN-16-004-020-020/121-A
(VADUGAPATTY) 		2916004000NRG23010320233404920 03/03/2023 Chandra 2916004WL104384 Chandra 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Chandra STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-020-020/122-A
(VADUGAPATTY) 		2916004000NRG23010320233404921 03/03/2023 Raju 2916004WL104384 Raju 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Raju STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-020-020/123-A
(VADUGAPATTY) 		2916004000NRG23010320233404922 03/03/2023 Chandra 2916004WL104384 Chandra 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Chandra STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-020-020/124-A
(VADUGAPATTY) 		2916004000NRG23010320233404923 03/03/2023 Mookayee 2916004WL104384 Mookayee 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Mookayee STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-020-020/125-A
(VADUGAPATTY) 		2916004000NRG23010320233404924 03/03/2023 Chinnammal 2916004WL104384 Chinnammal 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Chinnammal STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-020-020/139-A
(VADUGAPATTY) 		2916004000NRG23010320233404925 03/03/2023 Sumathi 2916004WL104384 Sumathi 00415 SBIN0000995 1350 1350 Processed 30/03/2023 025730741 Sumathi STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-020-020/140-A
(VADUGAPATTY) 		2916004000NRG23010320233404926 03/03/2023 Muthulakshmi 2916004WL104384 Muthulakshmi 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Muthulakshmi STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-020-020/146-A
(VADUGAPATTY) 		2916004000NRG23010320233404927 03/03/2023 Saraswathi 2916004WL104384 Saraswathi 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Saraswathi INDIAN BANK(607105)
16 MANAPPARAI TN-16-004-020-020/147-A
(VADUGAPATTY) 		2916004000NRG23010320233404928 03/03/2023 Mani 2916004WL104384 Mani 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Mani STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-020-020/149-A
(VADUGAPATTY) 		2916004000NRG23010320233404929 03/03/2023 Palaniyammal 2916004WL104384 Palaniyammal 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Palaniyammal STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-020-020/150-A
(VADUGAPATTY) 		2916004000NRG23010320233404930 03/03/2023 Ponnammal 2916004WL104384 Ponnammal 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Ponnammal STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-020-020/153-A
(VADUGAPATTY) 		2916004000NRG23010320233404931 03/03/2023 Maheshwari 2916004WL104384 Maheshwari 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Maheshwari STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-020-020/154-A
(VADUGAPATTY) 		2916004000NRG23010320233404932 03/03/2023 Alagammal 2916004WL104384 Alagammal 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Alagammal STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-020-020/155-A
(VADUGAPATTY) 		2916004000NRG23010320233404933 03/03/2023 SELVI 2916004WL104384 SELVI 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 SELVI STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-020-020/18-A
(VADUGAPATTY) 		2916004000NRG23010320233404934 03/03/2023 Chellammal 2916004WL104384 Chellammal 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Chellammal STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-020-020/186-A
(VADUGAPATTY) 		2916004000NRG23010320233404935 03/03/2023 PALANIYAMMAL 2916004WL104384 PALANIYAMMAL 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 PALANIYAMMAL STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-020-020/190-A
(VADUGAPATTY) 		2916004000NRG23010320233404936 03/03/2023 Thomaiyammal 2916004WL104384 Thomaiyammal 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Thomaiyammal STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-020-020/191-A
(VADUGAPATTY) 		2916004000NRG23010320233404937 03/03/2023 Joshpin Mary 2916004WL104384 Joshpin Mary 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Joshpin Mary STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-020-020/200-A
(VADUGAPATTY) 		2916004000NRG23010320233404938 03/03/2023 Palaniyammal 2916004WL104384 Palaniyammal 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Palaniyammal STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-020-020/207-A
(VADUGAPATTY) 		2916004000NRG23010320233404939 03/03/2023 Sarasu 2916004WL104384 Sarasu 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Sarasu STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-020-020/211-A
(VADUGAPATTY) 		2916004000NRG23010320233404940 03/03/2023 Lakshmi 2916004WL104384 Lakshmi 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-020-020/214-A
(VADUGAPATTY) 		2916004000NRG23010320233404941 03/03/2023 Ramayee 2916004WL104384 Ramayee 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Ramayee INDIAN BANK(607105)
30 MANAPPARAI TN-16-004-020-020/216-A
(VADUGAPATTY) 		2916004000NRG23010320233404942 03/03/2023 Alagurani 2916004WL104384 Alagurani 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Alagurani INDIAN BANK(607105)
31 MANAPPARAI TN-16-004-020-020/217-A
(VADUGAPATTY) 		2916004000NRG23010320233404943 03/03/2023 Lakshmi 2916004WL104384 Lakshmi 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Lakshmi INDIAN BANK(607105)
32 MANAPPARAI TN-16-004-020-020/218-A
(VADUGAPATTY) 		2916004000NRG23010320233404944 03/03/2023 Sivathamani 2916004WL104384 Sivathamani 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Sivathamani INDIAN BANK(607105)
33 MANAPPARAI TN-16-004-020-020/219-A
(VADUGAPATTY) 		2916004000NRG23010320233404945 03/03/2023 Kasthuri 2916004WL104384 Kasthuri 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Kasthuri STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-020-020/230-A
(VADUGAPATTY) 		2916004000NRG23010320233404946 03/03/2023 Marikannu 2916004WL104384 Marikannu 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Marikannu STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-020-020/233-A
(VADUGAPATTY) 		2916004000NRG23010320233404947 03/03/2023 CHINNATHANGAM 2916004WL104384 CHINNATHANGAM 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 CHINNATHANGAM STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-020-020/236-A
(VADUGAPATTY) 		2916004000NRG23010320233404948 03/03/2023 Rajammal 2916004WL104384 Rajammal 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Rajammal INDIAN BANK(607105)
37 MANAPPARAI TN-16-004-020-020/237-A
(VADUGAPATTY) 		2916004000NRG23010320233404949 03/03/2023 Kamala 2916004WL104384 Kamala 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Kamala STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-020-020/24-A
(VADUGAPATTY) 		2916004000NRG23010320233404950 03/03/2023 Chittammal 2916004WL104384 Chittammal 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Chittammal INDIAN BANK(607105)
39 MANAPPARAI TN-16-004-020-020/240-A
(VADUGAPATTY) 		2916004000NRG23010320233404951 03/03/2023 VIJAYA 2916004WL104384 VIJAYA 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 VIJAYA STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-020-020/243-A
(VADUGAPATTY) 		2916004000NRG23010320233404952 03/03/2023 Pappa 2916004WL104384 Pappa 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Pappa STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-020-020/247-A
(VADUGAPATTY) 		2916004000NRG23010320233404953 03/03/2023 Alagammal 2916004WL104384 Alagammal 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Alagammal STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-020-020/248-A
(VADUGAPATTY) 		2916004000NRG23010320233404954 03/03/2023 Uthiralakshmi 2916004WL104384 Uthiralakshmi 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Uthiralakshmi STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-020-020/25-A
(VADUGAPATTY) 		2916004000NRG23010320233404955 03/03/2023 PAPPA 2916004WL104384 PAPPA 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 PAPPA STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-020-020/255-A
(VADUGAPATTY) 		2916004000NRG23010320233404956 03/03/2023 Palaniyammal 2916004WL104384 Palaniyammal 00415 SBIN0000995 1350 1350 Processed 30/03/2023 025730741 Palaniyammal STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-020-020/27-A
(VADUGAPATTY) 		2916004000NRG23010320233404957 03/03/2023 Gokila 2916004WL104384 Gokila 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Gokila STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-020-020/285-A
(VADUGAPATTY) 		2916004000NRG23010320233404958 03/03/2023 Alagumani 2916004WL104384 Alagumani 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Alagumani STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-020-020/289-A
(VADUGAPATTY) 		2916004000NRG23010320233404959 03/03/2023 Revathi 2916004WL104384 Revathi 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Revathi STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-020-020/291-A
(VADUGAPATTY) 		2916004000NRG23010320233404960 03/03/2023 Poochammal 2916004WL104384 Poochammal 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Poochammal STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-020-020/292-A
(VADUGAPATTY) 		2916004000NRG23010320233404961 03/03/2023 Latha 2916004WL104384 Latha 00415 SBIN0000995 270 270 Processed 30/03/2023 025730741 Latha STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-020-020/293-A
(VADUGAPATTY) 		2916004000NRG23010320233404962 03/03/2023 Selvamani 2916004WL104384 Selvamani 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Selvamani STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-020-020/309-A
(VADUGAPATTY) 		2916004000NRG23010320233404963 03/03/2023 Muthulakshmi 2916004WL104384 Muthulakshmi 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Muthulakshmi STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-020-020/314-A
(VADUGAPATTY) 		2916004000NRG23010320233404964 03/03/2023 Malar 2916004WL104384 Malar 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Malar STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-020-020/32-A
(VADUGAPATTY) 		2916004000NRG23010320233404965 03/03/2023 Chandra 2916004WL104384 Chandra 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Chandra INDIAN BANK(607105)
54 MANAPPARAI TN-16-004-020-020/328-A
(VADUGAPATTY) 		2916004000NRG23010320233404966 03/03/2023 Anjammal 2916004WL104384 Anjammal 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Anjammal STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-020-020/335-A
(VADUGAPATTY) 		2916004000NRG23010320233404967 03/03/2023 Sheeba 2916004WL104384 Sheeba 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Sheeba STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-020-020/391-A
(VADUGAPATTY) 		2916004000NRG23010320233404968 03/03/2023 Victoria Rani 2916004WL104384 Victoria Rani 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Victoria Rani STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-020-020/399-A
(VADUGAPATTY) 		2916004000NRG23010320233404969 03/03/2023 Dhanalakshmi 2916004WL104384 Dhanalakshmi 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Dhanalakshmi STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-020-020/402-A
(VADUGAPATTY) 		2916004000NRG23010320233404970 03/03/2023 Rajammal 2916004WL104384 Rajammal 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Rajammal STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-020-020/404-A
(VADUGAPATTY) 		2916004000NRG23010320233404971 03/03/2023 Chinnamani 2916004WL104384 Chinnamani 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Chinnamani STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-020-020/405-A
(VADUGAPATTY) 		2916004000NRG23010320233404972 03/03/2023 Palanimuthu 2916004WL104384 Palanimuthu 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Palanimuthu STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-020-020/406-A
(VADUGAPATTY) 		2916004000NRG23010320233404973 03/03/2023 Chinnammal 2916004WL104384 Chinnammal 00415 SBIN0000995 1350 1350 Processed 30/03/2023 025730741 Chinnammal STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-020-020/41-A
(VADUGAPATTY) 		2916004000NRG23010320233404974 03/03/2023 Lakshmi 2916004WL104384 Lakshmi 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Lakshmi INDIAN BANK(607105)
63 MANAPPARAI TN-16-004-020-020/416-A
(VADUGAPATTY) 		2916004000NRG23010320233404975 03/03/2023 Mallika 2916004WL104384 Mallika 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Mallika STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-020-020/417-A
(VADUGAPATTY) 		2916004000NRG23010320233404976 03/03/2023 Premalatha 2916004WL104384 Premalatha 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Premalatha STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-020-020/42-A
(VADUGAPATTY) 		2916004000NRG23010320233404977 03/03/2023 Anjammal 2916004WL104384 Anjammal 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Anjammal INDIAN BANK(607105)
66 MANAPPARAI TN-16-004-020-020/427-A
(VADUGAPATTY) 		2916004000NRG23010320233404978 03/03/2023 Sevathammal 2916004WL104384 Sevathammal 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Sevathammal INDIAN BANK(607105)
67 MANAPPARAI TN-16-004-020-020/43-A
(VADUGAPATTY) 		2916004000NRG23010320233404979 03/03/2023 Rathna 2916004WL104384 Rathna 00415 SBIN0000995 1350 1350 Processed 30/03/2023 025730741 Rathna STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-020-020/432-A
(VADUGAPATTY) 		2916004000NRG23010320233404980 03/03/2023 Nathiya 2916004WL104384 Nathiya 00415 SBIN0000995 1350 1350 Processed 30/03/2023 025730741 Nathiya STATE BANK OF INDIA(508548)
69 MANAPPARAI TN-16-004-020-020/439-A
(VADUGAPATTY) 		2916004000NRG23010320233404981 03/03/2023 Vellaiyammal 2916004WL104384 Vellaiyammal 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Vellaiyammal STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-020-020/440-A
(VADUGAPATTY) 		2916004000NRG23010320233404982 03/03/2023 Thangamani 2916004WL104384 Thangamani 00415 SBIN0000995 270 270 Processed 30/03/2023 025730741 Thangamani STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-020-020/446-A
(VADUGAPATTY) 		2916004000NRG23010320233404983 03/03/2023 Leema rose 2916004WL104384 Leema rose 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Leema rose STATE BANK OF INDIA(508548)
72 MANAPPARAI TN-16-004-020-020/447-A
(VADUGAPATTY) 		2916004000NRG23010320233404984 03/03/2023 Palayee 2916004WL104384 Palayee 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Palayee STATE BANK OF INDIA(508548)
73 MANAPPARAI TN-16-004-020-020/467-A
(VADUGAPATTY) 		2916004000NRG23010320233404985 03/03/2023 Vellaiyammal 2916004WL104384 Vellaiyammal 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Vellaiyammal STATE BANK OF INDIA(508548)
74 MANAPPARAI TN-16-004-020-020/468-A
(VADUGAPATTY) 		2916004000NRG23010320233404986 03/03/2023 Revathi 2916004WL104384 Revathi 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Revathi STATE BANK OF INDIA(508548)
75 MANAPPARAI TN-16-004-020-020/474-A
(VADUGAPATTY) 		2916004000NRG23010320233404987 03/03/2023 Vasantha 2916004WL104384 Vasantha 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Vasantha INDIAN BANK(607105)
76 MANAPPARAI TN-16-004-020-020/52-A
(VADUGAPATTY) 		2916004000NRG23010320233404988 03/03/2023 Periyammal 2916004WL104384 Periyammal 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Periyammal STATE BANK OF INDIA(508548)
77 MANAPPARAI TN-16-004-020-020/56-A
(VADUGAPATTY) 		2916004000NRG23010320233404989 03/03/2023 PODUMPONNU 2916004WL104384 PODUMPONNU 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 PODUMPONNU STATE BANK OF INDIA(508548)
78 MANAPPARAI TN-16-004-020-020/57-A
(VADUGAPATTY) 		2916004000NRG23010320233404990 03/03/2023 Sellamani 2916004WL104384 Sellamani 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Sellamani STATE BANK OF INDIA(508548)
79 MANAPPARAI TN-16-004-020-020/79-A
(VADUGAPATTY) 		2916004000NRG23010320233404991 03/03/2023 Poochammal 2916004WL104384 Poochammal 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Poochammal STATE BANK OF INDIA(508548)
80 MANAPPARAI TN-16-004-020-020/81-A
(VADUGAPATTY) 		2916004000NRG23010320233404992 03/03/2023 Karupayee 2916004WL104384 Karupayee 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Karupayee STATE BANK OF INDIA(508548)
81 MANAPPARAI TN-16-004-020-020/94-A
(VADUGAPATTY) 		2916004000NRG23010320233404993 03/03/2023 Palaniyammal 2916004WL104384 Palaniyammal 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Palaniyammal STATE BANK OF INDIA(508548)
82 MANAPPARAI TN-16-004-020-020/97-A
(VADUGAPATTY) 		2916004000NRG23010320233404994 03/03/2023 Pappathi 2916004WL104384 Pappathi 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Pappathi STATE BANK OF INDIA(508548)
83 MANAPPARAI TN-16-004-020-021/539-A
(VADUGAPATTY) 		2916004000NRG23010320233404995 03/03/2023 Nirmala Jothi 2916004WL104384 Nirmala Jothi 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Nirmala Jothi STATE BANK OF INDIA(508548)
84 MANAPPARAI TN-16-004-020-021/546-A
(VADUGAPATTY) 		2916004000NRG23010320233404996 03/03/2023 Flora 2916004WL104384 Flora 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Flora INDIAN BANK(607105)
85 MANAPPARAI TN-16-004-020-022/529-A
(VADUGAPATTY) 		2916004000NRG23010320233404997 03/03/2023 Chitra 2916004WL104384 Chitra 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 Chitra STATE BANK OF INDIA(508548)
86 MANAPPARAI TN-16-004-020-022/559-A
(VADUGAPATTY) 		2916004000NRG23010320233404998 03/03/2023 GNANATHILAGAM 2916004WL104384 GNANATHILAGAM 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730741 GNANATHILAGAM STATE BANK OF INDIA(508548)
SubTotal 134730 134730
Total 134730 134730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_030323APB_FTO_1612482 State Bank of India SBIN0000995 Manaparai 80190
2 MANAPPARAI TN2916004_030323APB_FTO_1612482 State Bank of India SBIN0000995 MANAPPARAI 54540

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