Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_090223APB_FTO_1529348
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-16-004-009-009/1-A
(PANNAPATTY) 		2916004000NRG23080220233091943 09/02/2023 SANTHRA 2916004WL099005 SANTHRA 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 SANTHRA BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/1196-A
(PANNAPATTY) 		2916004000NRG23080220233091944 09/02/2023 KANNAN 2916004WL099005 KANNAN 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 KANNAN BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/1204-A
(PANNAPATTY) 		2916004000NRG23080220233091945 09/02/2023 MAHESHWARI 2916004WL099005 MAHESHWARI 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 MAHESHWARI BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/1520-A
(PANNAPATTY) 		2916004000NRG23080220233091946 09/02/2023 RAJAKUMARI 2916004WL099005 RAJAKUMARI 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 RAJAKUMARI BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/176-A
(PANNAPATTY) 		2916004000NRG23080220233091947 09/02/2023 CHINNAPONNU 2916004WL099005 CHINNAPONNU 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 CHINNAPONNU BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/1779-A
(PANNAPATTY) 		2916004000NRG23080220233091948 09/02/2023 PACKIYALAKSHMI 2916004WL099005 PACKIYALAKSHMI 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 PACKIYALAKSHMI BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/182-A
(PANNAPATTY) 		2916004000NRG23080220233091949 09/02/2023 VIJI 2916004WL099005 VIJI 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 VIJI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/186-A
(PANNAPATTY) 		2916004000NRG23080220233091950 09/02/2023 selvam 2916004WL099005 selvam 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 selvam BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/189-A
(PANNAPATTY) 		2916004000NRG23080220233091951 09/02/2023 VALLAIYAMMAL 2916004WL099005 VALLAIYAMMAL 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 VALLAIYAMMAL BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/190-A
(PANNAPATTY) 		2916004000NRG23080220233091952 09/02/2023 alagumani 2916004WL099005 alagumani 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 alagumani BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/191-A
(PANNAPATTY) 		2916004000NRG23080220233091953 09/02/2023 rani 2916004WL099005 rani 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 rani BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/1912-A
(PANNAPATTY) 		2916004000NRG23080220233091954 09/02/2023 VALLIKANNU 2916004WL099005 VALLIKANNU 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 VALLIKANNU STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-009-009/1917-A
(PANNAPATTY) 		2916004000NRG23080220233091955 09/02/2023 BAKKIYALAKSHMI 2916004WL099005 BAKKIYALAKSHMI 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 BAKKIYALAKSHMI BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/192-A
(PANNAPATTY) 		2916004000NRG23080220233091956 09/02/2023 CHANDRA 2916004WL099005 CHANDRA 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 CHANDRA BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/193-A
(PANNAPATTY) 		2916004000NRG23080220233091957 09/02/2023 selvam 2916004WL099005 selvam 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 selvam BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/194-A
(PANNAPATTY) 		2916004000NRG23080220233091958 09/02/2023 ANJAMMAL 2916004WL099005 ANJAMMAL 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 ANJAMMAL BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/195-A
(PANNAPATTY) 		2916004000NRG23080220233091959 09/02/2023 Muthulakshmi 2916004WL099005 Muthulakshmi 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 Muthulakshmi BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/196-A
(PANNAPATTY) 		2916004000NRG23080220233091960 09/02/2023 rajamani 2916004WL099005 rajamani 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 rajamani BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/197-A
(PANNAPATTY) 		2916004000NRG23080220233091961 09/02/2023 Chinnakannu 2916004WL099005 Chinnakannu 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 Chinnakannu BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/198-A
(PANNAPATTY) 		2916004000NRG23080220233091962 09/02/2023 AMUTHA 2916004WL099005 AMUTHA 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 AMUTHA BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/199-A
(PANNAPATTY) 		2916004000NRG23080220233091963 09/02/2023 VIJAYA 2916004WL099005 VIJAYA 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 VIJAYA BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/2781-A
(PANNAPATTY) 		2916004000NRG23080220233091964 09/02/2023 PAAPPAAEE 2916004WL099005 PAAPPAAEE 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 PAAPPAAEE BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/2786-A
(PANNAPATTY) 		2916004000NRG23080220233091965 09/02/2023 LAKSHMI 2916004WL099005 LAKSHMI 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 LAKSHMI BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/2788-A
(PANNAPATTY) 		2916004000NRG23080220233091966 09/02/2023 PAPPA 2916004WL099005 PAPPA 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 PAPPA BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/2854-A
(PANNAPATTY) 		2916004000NRG23080220233091967 09/02/2023 CINNAKAALAI 2916004WL099005 CINNAKAALAI 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 CINNAKAALAI BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/2864-A
(PANNAPATTY) 		2916004000NRG23080220233091968 09/02/2023 KANNAMMAL 2916004WL099005 KANNAMMAL 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 KANNAMMAL BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/2875-A
(PANNAPATTY) 		2916004000NRG23080220233091969 09/02/2023 RANI 2916004WL099005 RANI 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 RANI BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/2876-A
(PANNAPATTY) 		2916004000NRG23080220233091970 09/02/2023 JOTHIYAMMAL 2916004WL099005 JOTHIYAMMAL 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 JOTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAPPARAI TN-16-004-009-009/458-A
(PANNAPATTY) 		2916004000NRG23080220233091971 09/02/2023 SARASU 2916004WL099005 SARASU 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 SARASU CANARA BANK(508532)
30 MANAPPARAI TN-16-004-009-009/459-A
(PANNAPATTY) 		2916004000NRG23080220233091972 09/02/2023 MOKKAYEE 2916004WL099005 MOKKAYEE 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 MOKKAYEE BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/461-A
(PANNAPATTY) 		2916004000NRG23080220233091973 09/02/2023 CHINNU 2916004WL099005 CHINNU 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 CHINNU BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/462-A
(PANNAPATTY) 		2916004000NRG23080220233091974 09/02/2023 CHINNAMMAL 2916004WL099005 CHINNAMMAL 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 CHINNAMMAL BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/463-A
(PANNAPATTY) 		2916004000NRG23080220233091975 09/02/2023 PARVATHI 2916004WL099005 PARVATHI 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 PARVATHI BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/465-A
(PANNAPATTY) 		2916004000NRG23080220233091976 09/02/2023 ELLAMMAL 2916004WL099005 ELLAMMAL 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 ELLAMMAL BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/466-A
(PANNAPATTY) 		2916004000NRG23080220233091977 09/02/2023 ELANGIYAM 2916004WL099005 ELANGIYAM 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 ELANGIYAM BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/467-A
(PANNAPATTY) 		2916004000NRG23080220233091978 09/02/2023 DHANALAKSHMI 2916004WL099005 DHANALAKSHMI 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 DHANALAKSHMI BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/468-A
(PANNAPATTY) 		2916004000NRG23080220233091979 09/02/2023 CHINNAKANNU 2916004WL099005 CHINNAKANNU 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 CHINNAKANNU BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-009/470-A
(PANNAPATTY) 		2916004000NRG23080220233091980 09/02/2023 VELLAIKANNU 2916004WL099005 VELLAIKANNU 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 VELLAIKANNU BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-009/471-A
(PANNAPATTY) 		2916004000NRG23080220233091981 09/02/2023 SELVAMANI 2916004WL099005 SELVAMANI 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 SELVAMANI BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-009/472-A
(PANNAPATTY) 		2916004000NRG23080220233091982 09/02/2023 SEVATHAMANI 2916004WL099005 SEVATHAMANI 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 SEVATHAMANI BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-009/473-A
(PANNAPATTY) 		2916004000NRG23080220233091983 09/02/2023 BAKCHIALAKSHMI 2916004WL099005 BAKCHIALAKSHMI 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 BAKCHIALAKSHMI BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/474-A
(PANNAPATTY) 		2916004000NRG23080220233091984 09/02/2023 ALAGUMANI 2916004WL099005 ALAGUMANI 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 ALAGUMANI BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-009/475-A
(PANNAPATTY) 		2916004000NRG23080220233091985 09/02/2023 AZHAGU P 2916004WL099005 AZHAGU P 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 AZHAGU P BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-009-009/476-A
(PANNAPATTY) 		2916004000NRG23080220233091986 09/02/2023 DHANALAKSHMI 2916004WL099005 DHANALAKSHMI 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 DHANALAKSHMI BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-009-009/477-A
(PANNAPATTY) 		2916004000NRG23080220233091987 09/02/2023 SEVATHAMANI 2916004WL099005 SEVATHAMANI 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 SEVATHAMANI BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-009-009/478-A
(PANNAPATTY) 		2916004000NRG23080220233091988 09/02/2023 KALAISELVAM 2916004WL099005 KALAISELVAM 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 KALAISELVAM STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-009-009/874-A
(PANNAPATTY) 		2916004000NRG23080220233091989 09/02/2023 santhi 2916004WL099005 santhi 00048 BKID0008314 1100 1100 Processed 16/02/2023 012059743 santhi BANK OF INDIA(508505)
SubTotal 51700 51700
Total 51700 51700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_090223APB_FTO_1529348 Bank of India BKID0008314 Pannankombu 51700

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