Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:11:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_170223APB_FTO_1562933
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-16-004-012-003/1687-A
(POIGAIPATTY) 		2916004000NRG23160220233240802 17/02/2023 Pathimarani 2916004WL101348 Pathimarani 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 Pathimarani STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-003/1830-A
(POIGAIPATTY) 		2916004000NRG23160220233240803 17/02/2023 sesammal 2916004WL101348 sesammal 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 sesammal STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-003/1924-A
(POIGAIPATTY) 		2916004000NRG23160220233240804 17/02/2023 CHITRA 2916004WL101348 CHITRA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 CHITRA STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-005/1869-A
(POIGAIPATTY) 		2916004000NRG23160220233240805 17/02/2023 KALA 2916004WL101348 KALA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 KALA STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-006/1482-A
(POIGAIPATTY) 		2916004000NRG23160220233240806 17/02/2023 Lakshmi 2916004WL101348 Lakshmi 00415 SBIN0000995 1100 1100 Processed 02/04/2023 005716695 Lakshmi STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-006/1483-A
(POIGAIPATTY) 		2916004000NRG23160220233240807 17/02/2023 Kulanthaitherasu 2916004WL101348 Kulanthaitherasu 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 Kulanthaitherasu STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-006/1500-A
(POIGAIPATTY) 		2916004000NRG23160220233240808 17/02/2023 RAMU 2916004WL101348 RAMU 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 RAMU STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-006/1848-A
(POIGAIPATTY) 		2916004000NRG23160220233240809 17/02/2023 Pasumpon 2916004WL101348 Pasumpon 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 Pasumpon STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-006/1907-A
(POIGAIPATTY) 		2916004000NRG23160220233240810 17/02/2023 ROSELINESAGAYAMARY 2916004WL101348 ROSELINESAGAYAMARY 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 ROSELINESAGAYAMARY STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-006/1939-A
(POIGAIPATTY) 		2916004000NRG23160220233240811 17/02/2023 NESA SAVARIYAMMAL 2916004WL101348 NESA SAVARIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 NESA SAVARIYAMMAL STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-006/1990-A
(POIGAIPATTY) 		2916004000NRG23160220233240812 17/02/2023 RAJAMMAL 2916004WL101348 RAJAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 RAJAMMAL INDIAN BANK(607105)
12 MANAPPARAI TN-16-004-012-006/2038-A
(POIGAIPATTY) 		2916004000NRG23160220233240813 17/02/2023 ALAGUMANI 2916004WL101348 ALAGUMANI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 ALAGUMANI STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-006/2051-A
(POIGAIPATTY) 		2916004000NRG23160220233240814 17/02/2023 TAMILARASI 2916004WL101348 TAMILARASI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 TAMILARASI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-012-006/2170-A
(POIGAIPATTY) 		2916004000NRG23160220233240815 17/02/2023 INNASI 2916004WL101348 INNASI 00415 SBIN0000995 825 825 Processed 02/04/2023 005716695 INNASI STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-006/2251-A
(POIGAIPATTY) 		2916004000NRG23160220233240816 17/02/2023 YOGARANI 2916004WL101348 YOGARANI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 YOGARANI BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-012-006/2252-A
(POIGAIPATTY) 		2916004000NRG23160220233240817 17/02/2023 PUSHPA 2916004WL101348 PUSHPA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 PUSHPA INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-012-006/2281-A
(POIGAIPATTY) 		2916004000NRG23160220233240818 17/02/2023 PRANJANA 2916004WL101348 PRANJANA 00415 SBIN0000995 550 550 Processed 02/04/2023 005716695 PRANJANA INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-012-012/123-A
(POIGAIPATTY) 		2916004000NRG23160220233240819 17/02/2023 NALLAMMAL 2916004WL101348 NALLAMMAL 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 NALLAMMAL STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-012/129-A
(POIGAIPATTY) 		2916004000NRG23160220233240820 17/02/2023 MALAR KODI 2916004WL101348 MALAR KODI 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 MALAR KODI STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-012/13-A
(POIGAIPATTY) 		2916004000NRG23160220233240821 17/02/2023 VELANKANNI SELVI 2916004WL101348 VELANKANNI SELVI 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 VELANKANNI SELVI STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-012/136-A
(POIGAIPATTY) 		2916004000NRG23160220233240822 17/02/2023 THANGAM 2916004WL101348 THANGAM 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 THANGAM STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-012/137-A
(POIGAIPATTY) 		2916004000NRG23160220233240823 17/02/2023 SINGARAM 2916004WL101348 SINGARAM 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 SINGARAM INDIAN BANK(607105)
23 MANAPPARAI TN-16-004-012-012/140-A
(POIGAIPATTY) 		2916004000NRG23160220233240824 17/02/2023 SHANTHI 2916004WL101348 SHANTHI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 SHANTHI STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-012/143-A
(POIGAIPATTY) 		2916004000NRG23160220233240825 17/02/2023 SUDHA 2916004WL101348 SUDHA 00415 SBIN0000995 825 825 Processed 02/04/2023 005716695 SUDHA STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-012/1475-A
(POIGAIPATTY) 		2916004000NRG23160220233240826 17/02/2023 MARY KANAGAVALLI 2916004WL101348 MARY KANAGAVALLI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 MARY KANAGAVALLI PALLAVAN GRAMA BANK(607052)
26 MANAPPARAI TN-16-004-012-012/15-A
(POIGAIPATTY) 		2916004000NRG23160220233240827 17/02/2023 DHANAM 2916004WL101348 DHANAM 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 DHANAM STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-012/16-A
(POIGAIPATTY) 		2916004000NRG23160220233240828 17/02/2023 SELVI 2916004WL101348 SELVI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 SELVI STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-012/17-A
(POIGAIPATTY) 		2916004000NRG23160220233240829 17/02/2023 JEEVA 2916004WL101348 JEEVA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 JEEVA INDIAN BANK(607105)
29 MANAPPARAI TN-16-004-012-012/195-A
(POIGAIPATTY) 		2916004000NRG23160220233240830 17/02/2023 CHINNAMMAL 2916004WL101348 CHINNAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 CHINNAMMAL STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-012-012/206-A
(POIGAIPATTY) 		2916004000NRG23160220233240831 17/02/2023 LAKSHMI 2916004WL101348 LAKSHMI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 LAKSHMI STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-012/208-A
(POIGAIPATTY) 		2916004000NRG23160220233240832 17/02/2023 CHINNAPONNU 2916004WL101348 CHINNAPONNU 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 CHINNAPONNU STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-012-012/212-A
(POIGAIPATTY) 		2916004000NRG23160220233240833 17/02/2023 CHINNAMMAL 2916004WL101348 CHINNAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 CHINNAMMAL STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-012-012/216-A
(POIGAIPATTY) 		2916004000NRG23160220233240834 17/02/2023 DURAISAMY 2916004WL101348 DURAISAMY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 DURAISAMY STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-012/220-A
(POIGAIPATTY) 		2916004000NRG23160220233240835 17/02/2023 JOTHI MARIYA JOSHPINE 2916004WL101348 JOTHI MARIYA JOSHPINE 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 JOTHI MARIYA JOSHPINE STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-012/221-A
(POIGAIPATTY) 		2916004000NRG23160220233240836 17/02/2023 SANTHANA LAKSHMI 2916004WL101348 SANTHANA LAKSHMI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 SANTHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-012-012/224-A
(POIGAIPATTY) 		2916004000NRG23160220233240837 17/02/2023 THANGAM 2916004WL101348 THANGAM 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 THANGAM STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-012-012/225-A
(POIGAIPATTY) 		2916004000NRG23160220233240838 17/02/2023 VIJAYA 2916004WL101348 VIJAYA 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 VIJAYA STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-012-012/233-A
(POIGAIPATTY) 		2916004000NRG23160220233240839 17/02/2023 SELVI 2916004WL101348 SELVI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 SELVI STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-012-012/484-A
(POIGAIPATTY) 		2916004000NRG23160220233240840 17/02/2023 ALAGUMANI 2916004WL101348 ALAGUMANI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 ALAGUMANI CANARA BANK(508532)
40 MANAPPARAI TN-16-004-012-012/494-A
(POIGAIPATTY) 		2916004000NRG23160220233240841 17/02/2023 JOSPHIN SAGAYARANI 2916004WL101348 JOSPHIN SAGAYARANI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 JOSPHIN SAGAYARANI STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-012/54-A
(POIGAIPATTY) 		2916004000NRG23160220233240842 17/02/2023 PARVATHI 2916004WL101348 PARVATHI 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 PARVATHI STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-012/558-A
(POIGAIPATTY) 		2916004000NRG23160220233240843 17/02/2023 CHECILIYA CHINNARANI 2916004WL101348 CHECILIYA CHINNARANI 00415 SBIN0000995 1 1 Processed 02/04/2023 005716695 CHECILIYA CHINNARANI PALLAVAN GRAMA BANK(607052)
43 MANAPPARAI TN-16-004-012-012/571-A
(POIGAIPATTY) 		2916004000NRG23160220233240844 17/02/2023 MARIYASELVAM 2916004WL101348 MARIYASELVAM 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 MARIYASELVAM STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-012-012/582-A
(POIGAIPATTY) 		2916004000NRG23160220233240845 17/02/2023 DHANALAKSHMI 2916004WL101348 DHANALAKSHMI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 DHANALAKSHMI STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-012-012/583-a
(POIGAIPATTY) 		2916004000NRG23160220233240846 17/02/2023 KRISHNAN 2916004WL101348 KRISHNAN 00415 SBIN0000995 1405 1405 Processed 02/04/2023 005716695 KRISHNAN BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-012-012/585-A
(POIGAIPATTY) 		2916004000NRG23160220233240847 17/02/2023 ANJAMMAL 2916004WL101348 ANJAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 ANJAMMAL STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-012-012/586-A
(POIGAIPATTY) 		2916004000NRG23160220233240848 17/02/2023 A. PAPPA 2916004WL101348 A. PAPPA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 A. PAPPA INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-012-012/6-A
(POIGAIPATTY) 		2916004000NRG23160220233240849 17/02/2023 PAPPA 2916004WL101348 PAPPA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 PAPPA STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-012-012/605-A
(POIGAIPATTY) 		2916004000NRG23160220233240850 17/02/2023 KARUTHAMANI 2916004WL101348 KARUTHAMANI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 KARUTHAMANI INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-012-012/606-A
(POIGAIPATTY) 		2916004000NRG23160220233240851 17/02/2023 MALARKODI 2916004WL101348 MALARKODI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 MALARKODI STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-012-012/63-A
(POIGAIPATTY) 		2916004000NRG23160220233240852 17/02/2023 SELLAMMAL 2916004WL101348 SELLAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 SELLAMMAL STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-012-012/65-A
(POIGAIPATTY) 		2916004000NRG23160220233240853 17/02/2023 CHELLAMMAL 2916004WL101348 CHELLAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 CHELLAMMAL STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-012-012/650-A
(POIGAIPATTY) 		2916004000NRG23160220233240854 17/02/2023 ANANATHI 2916004WL101348 ANANATHI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 ANANATHI STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-012-012/659-A
(POIGAIPATTY) 		2916004000NRG23160220233240855 17/02/2023 INNASIAMMAL 2916004WL101348 INNASIAMMAL 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 INNASIAMMAL STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-012-012/66-A
(POIGAIPATTY) 		2916004000NRG23160220233240856 17/02/2023 PONNAMMAL 2916004WL101348 PONNAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 PONNAMMAL STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-012-012/7-A
(POIGAIPATTY) 		2916004000NRG23160220233240857 17/02/2023 ANJAMMAL 2916004WL101348 ANJAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 ANJAMMAL STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-012-012/741-A
(POIGAIPATTY) 		2916004000NRG23160220233240858 17/02/2023 MARY KILIOPATRA 2916004WL101348 MARY KILIOPATRA 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 MARY KILIOPATRA STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-012-012/742-A
(POIGAIPATTY) 		2916004000NRG23160220233240859 17/02/2023 KANNAMMAL 2916004WL101348 KANNAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005716695 KANNAMMAL STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-012-012/762-A
(POIGAIPATTY) 		2916004000NRG23160220233240860 17/02/2023 MAHESWARI 2916004WL101348 MAHESWARI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 MAHESWARI STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-012-012/763-A
(POIGAIPATTY) 		2916004000NRG23160220233240861 17/02/2023 SHANTHI 2916004WL101348 SHANTHI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 SHANTHI STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-012-012/85-A
(POIGAIPATTY) 		2916004000NRG23160220233240862 17/02/2023 SELVI 2916004WL101348 SELVI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005716695 SELVI STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-012-012/856-A
(POIGAIPATTY) 		2916004000NRG23160220233240863 17/02/2023 PONNARASI 2916004WL101348 PONNARASI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 PONNARASI STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-012-012/858-A
(POIGAIPATTY) 		2916004000NRG23160220233240864 17/02/2023 THANGAMANI 2916004WL101348 THANGAMANI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 THANGAMANI STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-012-012/884-A
(POIGAIPATTY) 		2916004000NRG23160220233240865 17/02/2023 AROKIYAMMAL 2916004WL101348 AROKIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 AROKIYAMMAL INDIAN BANK(607105)
65 MANAPPARAI TN-16-004-012-019/1497-A
(POIGAIPATTY) 		2916004000NRG23160220233240866 17/02/2023 REETA MERLIN 2916004WL101348 REETA MERLIN 00415 SBIN0000995 1 1 Processed 02/04/2023 005716695 REETA MERLIN INDIAN BANK(607105)
66 MANAPPARAI TN-16-004-012-019/1508-A
(POIGAIPATTY) 		2916004000NRG23160220233240867 17/02/2023 Manimegalai 2916004WL101348 Manimegalai 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 Manimegalai STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-012-019/1688-A
(POIGAIPATTY) 		2916004000NRG23160220233240868 17/02/2023 AROKIYAMMAL 2916004WL101348 AROKIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 AROKIYAMMAL STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-012-019/1746-A
(POIGAIPATTY) 		2916004000NRG23160220233240869 17/02/2023 MURUGESWARI 2916004WL101348 MURUGESWARI 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 MURUGESWARI STATE BANK OF INDIA(508548)
69 MANAPPARAI TN-16-004-012-019/1833-A
(POIGAIPATTY) 		2916004000NRG23160220233240870 17/02/2023 Rasathi 2916004WL101348 Rasathi 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 Rasathi STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-012-019/1834-A
(POIGAIPATTY) 		2916004000NRG23160220233240871 17/02/2023 Amutha 2916004WL101348 Amutha 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 Amutha STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-012-019/1838-A
(POIGAIPATTY) 		2916004000NRG23160220233240872 17/02/2023 PERIYAKKAL 2916004WL101348 PERIYAKKAL 00415 SBIN0000995 550 550 Processed 02/04/2023 005716695 PERIYAKKAL STATE BANK OF INDIA(508548)
72 MANAPPARAI TN-16-004-012-019/1839-A
(POIGAIPATTY) 		2916004000NRG23160220233240873 17/02/2023 ELANGESWARI 2916004WL101348 ELANGESWARI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 ELANGESWARI STATE BANK OF INDIA(508548)
73 MANAPPARAI TN-16-004-012-019/1850-A
(POIGAIPATTY) 		2916004000NRG23160220233240874 17/02/2023 Chinnammal 2916004WL101348 Chinnammal 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 Chinnammal STATE BANK OF INDIA(508548)
74 MANAPPARAI TN-16-004-012-019/1923-A
(POIGAIPATTY) 		2916004000NRG23160220233240875 17/02/2023 NATHIYA 2916004WL101348 NATHIYA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 NATHIYA INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-012-019/1934-A
(POIGAIPATTY) 		2916004000NRG23160220233240876 17/02/2023 NIRMALADEVI 2916004WL101348 NIRMALADEVI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 NIRMALADEVI BANK OF INDIA(508505)
76 MANAPPARAI TN-16-004-012-019/2061-A
(POIGAIPATTY) 		2916004000NRG23160220233240877 17/02/2023 PHILOMIN MARY 2916004WL101348 PHILOMIN MARY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 PHILOMIN MARY STATE BANK OF INDIA(508548)
77 MANAPPARAI TN-16-004-012-019/2095-A
(POIGAIPATTY) 		2916004000NRG23160220233240878 17/02/2023 GOMATHI 2916004WL101348 GOMATHI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 GOMATHI INDIAN BANK(607105)
78 MANAPPARAI TN-16-004-012-019/2102-A
(POIGAIPATTY) 		2916004000NRG23160220233240879 17/02/2023 SARASWATHI 2916004WL101348 SARASWATHI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 SARASWATHI INDIAN BANK(607105)
79 MANAPPARAI TN-16-004-012-019/2131-A
(POIGAIPATTY) 		2916004000NRG23160220233240880 17/02/2023 SELVI MENAKA 2916004WL101348 SELVI MENAKA 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 SELVI MENAKA STATE BANK OF INDIA(508548)
SubTotal 119454 119454
Total 119454 119454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_170223APB_FTO_1562933 State Bank of India SBIN0000995 Manaparai 18975
2 MANAPPARAI TN2916004_170223APB_FTO_1562933 State Bank of India SBIN0000995 MANAPPARAI 100479

Download In Excel