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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:13:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_270123APB_FTO_1489502
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-16-004-009-009/1162-A
(PANNAPATTY) 		2916004000NRG23270120233018449 27/01/2023 DHANALAKSHMI 2916004WL097199 DHANALAKSHMI 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 DHANALAKSHMI BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/1451-A
(PANNAPATTY) 		2916004000NRG23270120233018450 27/01/2023 RENGAMMAL 2916004WL097199 RENGAMMAL 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 RENGAMMAL BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/1452-A
(PANNAPATTY) 		2916004000NRG23270120233018451 27/01/2023 SUNDARI 2916004WL097199 SUNDARI 00048 BKID0008314 1000 1000 Processed 02/02/2023 037290754 SUNDARI BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/1466-A
(PANNAPATTY) 		2916004000NRG23270120233018452 27/01/2023 VIJAYA 2916004WL097199 VIJAYA 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 VIJAYA BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/1469-A
(PANNAPATTY) 		2916004000NRG23270120233018453 27/01/2023 TAMILARASI 2916004WL097199 TAMILARASI 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 TAMILARASI BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/1483-A
(PANNAPATTY) 		2916004000NRG23270120233018454 27/01/2023 SELVAM 2916004WL097199 SELVAM 00048 BKID0008314 1000 1000 Processed 02/02/2023 037290754 SELVAM BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/1531-A
(PANNAPATTY) 		2916004000NRG23270120233018455 27/01/2023 INDRANI 2916004WL097199 INDRANI 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 INDRANI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/1737-A
(PANNAPATTY) 		2916004000NRG23270120233018456 27/01/2023 MURUGESHAN 2916004WL097199 MURUGESHAN 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 MURUGESHAN BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/1813-A
(PANNAPATTY) 		2916004000NRG23270120233018457 27/01/2023 MUTHUKANNU 2916004WL097199 MUTHUKANNU 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 MUTHUKANNU BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/1992-A
(PANNAPATTY) 		2916004000NRG23270120233018458 27/01/2023 ELLAMMAL 2916004WL097199 ELLAMMAL 00048 BKID0008314 1000 1000 Processed 02/02/2023 037290754 ELLAMMAL BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/206-A
(PANNAPATTY) 		2916004000NRG23270120233018459 27/01/2023 PONNAMMAL 2916004WL097199 PONNAMMAL 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 PONNAMMAL BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/2068-A
(PANNAPATTY) 		2916004000NRG23270120233018460 27/01/2023 SAROJA 2916004WL097199 SAROJA 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 SAROJA BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/209-A
(PANNAPATTY) 		2916004000NRG23270120233018461 27/01/2023 SELVARAJ 2916004WL097199 SELVARAJ 00048 BKID0008314 200 200 Processed 02/02/2023 037290754 SELVARAJ BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/2103-A
(PANNAPATTY) 		2916004000NRG23270120233018462 27/01/2023 SELVI 2916004WL097199 SELVI 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 SELVI BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/2129-A
(PANNAPATTY) 		2916004000NRG23270120233018464 27/01/2023 LAKSHMI 2916004WL097199 LAKSHMI 00048 BKID0008314 1200 1200 Processed 03/02/2023 037290754 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAPPARAI TN-16-004-009-009/2136-A
(PANNAPATTY) 		2916004000NRG23270120233018465 27/01/2023 PAPPATHI 2916004WL097199 PAPPATHI 00048 BKID0008314 1000 1000 Processed 02/02/2023 037290754 PAPPATHI BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/2138-A
(PANNAPATTY) 		2916004000NRG23270120233018466 27/01/2023 SARASU 2916004WL097199 SARASU 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 SARASU BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/2756-A
(PANNAPATTY) 		2916004000NRG23270120233018467 27/01/2023 MURUGAEE 2916004WL097199 MURUGAEE 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 MURUGAEE BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/2759-A
(PANNAPATTY) 		2916004000NRG23270120233018468 27/01/2023 RAJAMANI 2916004WL097199 RAJAMANI 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 RAJAMANI BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/2777-A
(PANNAPATTY) 		2916004000NRG23270120233018469 27/01/2023 KANAKAVALLI 2916004WL097199 KANAKAVALLI 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 KANAKAVALLI BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/2844-A
(PANNAPATTY) 		2916004000NRG23270120233018470 27/01/2023 PANDIYAMMAL 2916004WL097199 PANDIYAMMAL 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 PANDIYAMMAL BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/2863-A
(PANNAPATTY) 		2916004000NRG23270120233018471 27/01/2023 AMUTHA 2916004WL097199 AMUTHA 00048 BKID0008314 1000 1000 Processed 02/02/2023 037290754 AMUTHA BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/2967-A
(PANNAPATTY) 		2916004000NRG23270120233018472 27/01/2023 MAHALAKSHMI 2916004WL097199 MAHALAKSHMI 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 MAHALAKSHMI BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/2975-A
(PANNAPATTY) 		2916004000NRG23270120233018473 27/01/2023 CHINNAPONNU 2916004WL097199 CHINNAPONNU 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 CHINNAPONNU BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/3090-A
(PANNAPATTY) 		2916004000NRG23270120233018474 27/01/2023 ILANCHIYAM 2916004WL097199 ILANCHIYAM 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 ILANCHIYAM BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/3092-A
(PANNAPATTY) 		2916004000NRG23270120233018475 27/01/2023 KALAISELVI 2916004WL097199 KALAISELVI 00048 BKID0008314 1000 1000 Processed 02/02/2023 037290754 KALAISELVI BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/3093-A
(PANNAPATTY) 		2916004000NRG23270120233018476 27/01/2023 SHEELA 2916004WL097199 SHEELA 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 SHEELA BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/3128-A
(PANNAPATTY) 		2916004000NRG23270120233018477 27/01/2023 INDRANI 2916004WL097199 INDRANI 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 INDRANI BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/3148-A
(PANNAPATTY) 		2916004000NRG23270120233018478 27/01/2023 CHANDRA 2916004WL097199 CHANDRA 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 CHANDRA BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/3168-A
(PANNAPATTY) 		2916004000NRG23270120233018479 27/01/2023 KRISHNAVEENI 2916004WL097199 KRISHNAVEENI 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 KRISHNAVEENI BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/3169-A
(PANNAPATTY) 		2916004000NRG23270120233018480 27/01/2023 PANJALAI 2916004WL097199 PANJALAI 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 PANJALAI BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/631-A
(PANNAPATTY) 		2916004000NRG23270120233018481 27/01/2023 PITCHAI 2916004WL097199 PITCHAI 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 PITCHAI BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/842-A
(PANNAPATTY) 		2916004000NRG23270120233018482 27/01/2023 VELLAIYAMMAL 2916004WL097199 VELLAIYAMMAL 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 VELLAIYAMMAL BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/885-A
(PANNAPATTY) 		2916004000NRG23270120233018483 27/01/2023 SEVATHAMANI 2916004WL097199 SEVATHAMANI 00048 BKID0008314 400 400 Processed 02/02/2023 037290754 SEVATHAMANI BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-023/3196-A
(PANNAPATTY) 		2916004000NRG23270120233018484 27/01/2023 PAPPA 2916004WL097199 PAPPA 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 PAPPA BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-023/3249-A
(PANNAPATTY) 		2916004000NRG23270120233018485 27/01/2023 INDRANI 2916004WL097199 INDRANI 00048 BKID0008314 800 800 Processed 02/02/2023 037290754 INDRANI BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-023/3392-A
(PANNAPATTY) 		2916004000NRG23270120233018486 27/01/2023 DHANAM 2916004WL097199 DHANAM 00048 BKID0008314 1200 1200 Processed 03/02/2023 037290754 DHANAM INDIAN BANK(607105)
38 MANAPPARAI TN-16-004-009-023/3510-A
(PANNAPATTY) 		2916004000NRG23270120233018487 27/01/2023 LAKSHMI 2916004WL097199 LAKSHMI 00048 BKID0008314 1000 1000 Processed 02/02/2023 037290754 LAKSHMI BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-023/3612-A
(PANNAPATTY) 		2916004000NRG23270120233018488 27/01/2023 CHITHRA DEVI 2916004WL097199 CHITHRA DEVI 00048 BKID0008314 1200 1200 Processed 02/02/2023 037290754 CHITHRA DEVI BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-023/3696-A
(PANNAPATTY) 		2916004000NRG23270120233018489 27/01/2023 SAROJA 2916004WL097199 SAROJA 00048 BKID0008314 1000 1000 Processed 02/02/2023 037290754 SAROJA BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-023/3752-A
(PANNAPATTY) 		2916004000NRG23270120233018490 27/01/2023 CHITHRA 2916004WL097199 CHITHRA 00048 BKID0008314 1200 1200 Processed 03/02/2023 037290754 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45400 45400
Total 45400 45400

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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_1489502 Bank of India BKID0008314 Pannankombu 45400

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