Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:24:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_300822APB_FTO_800676
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) 		2916004000NRG23300820221310557 30/08/2022 SANTHRA 2916004WL054779 SANTHRA 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 SANTHRA BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/1196-A
(PANNAPATTY) 		2916004000NRG23300820221310558 30/08/2022 KANNAN 2916004WL054779 KANNAN 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 KANNAN BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/1520-A
(PANNAPATTY) 		2916004000NRG23300820221310559 30/08/2022 RAJAKUMARI 2916004WL054779 RAJAKUMARI 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 RAJAKUMARI BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/176-A
(PANNAPATTY) 		2916004000NRG23300820221310560 30/08/2022 CHINNAPONNU 2916004WL054779 CHINNAPONNU 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 CHINNAPONNU BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/1779-A
(PANNAPATTY) 		2916004000NRG23300820221310561 30/08/2022 PACKIYALAKSHMI 2916004WL054779 PACKIYALAKSHMI 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 PACKIYALAKSHMI BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/182-A
(PANNAPATTY) 		2916004000NRG23300820221310563 30/08/2022 VIJI 2916004WL054779 VIJI 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 VIJI BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/186-A
(PANNAPATTY) 		2916004000NRG23300820221310564 30/08/2022 selvam 2916004WL054779 selvam 00048 BKID0008314 920 920 Processed 14/10/2022 035857920 selvam BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/187-A
(PANNAPATTY) 		2916004000NRG23300820221310565 30/08/2022 ANNAKKILI 2916004WL054779 ANNAKKILI 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 ANNAKKILI BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/189-A
(PANNAPATTY) 		2916004000NRG23300820221310566 30/08/2022 VALLAIYAMMAL 2916004WL054779 VALLAIYAMMAL 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 VALLAIYAMMAL BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/190-A
(PANNAPATTY) 		2916004000NRG23300820221310567 30/08/2022 alagumani 2916004WL054779 alagumani 00048 BKID0008314 920 920 Processed 14/10/2022 035857920 alagumani BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/1907-A
(PANNAPATTY) 		2916004000NRG23300820221310568 30/08/2022 SAROJA 2916004WL054779 SAROJA 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 SAROJA BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/1912-A
(PANNAPATTY) 		2916004000NRG23300820221310569 30/08/2022 VALLIKANNU 2916004WL054779 VALLIKANNU 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 VALLIKANNU STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-009-009/1917-A
(PANNAPATTY) 		2916004000NRG23300820221310570 30/08/2022 BAKKIYALAKSHMI 2916004WL054779 BAKKIYALAKSHMI 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 BAKKIYALAKSHMI BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/193-A
(PANNAPATTY) 		2916004000NRG23300820221310571 30/08/2022 selvam 2916004WL054779 selvam 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 selvam BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/194-A
(PANNAPATTY) 		2916004000NRG23300820221310572 30/08/2022 ANJAMMAL 2916004WL054779 ANJAMMAL 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 ANJAMMAL BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/195-A
(PANNAPATTY) 		2916004000NRG23300820221310573 30/08/2022 Muthulakshmi 2916004WL054779 Muthulakshmi 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 Muthulakshmi BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/196-A
(PANNAPATTY) 		2916004000NRG23300820221310574 30/08/2022 rajamani 2916004WL054779 rajamani 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 rajamani BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/198-A
(PANNAPATTY) 		2916004000NRG23300820221310576 30/08/2022 AMUTHA 2916004WL054779 AMUTHA 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 AMUTHA BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/199-A
(PANNAPATTY) 		2916004000NRG23300820221310577 30/08/2022 VIJAYA 2916004WL054779 VIJAYA 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 VIJAYA BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/200-A
(PANNAPATTY) 		2916004000NRG23300820221310578 30/08/2022 ARUNKUMAR 2916004WL054779 ARUNKUMAR 00048 BKID0008314 1405 1405 Processed 14/10/2022 035857920 ARUNKUMAR BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/2781-A
(PANNAPATTY) 		2916004000NRG23300820221310579 30/08/2022 PAAPPAAEE 2916004WL054779 PAAPPAAEE 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 PAAPPAAEE BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/2786-A
(PANNAPATTY) 		2916004000NRG23300820221310580 30/08/2022 LAKSHMI 2916004WL054779 LAKSHMI 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 LAKSHMI BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/2854-A
(PANNAPATTY) 		2916004000NRG23300820221310582 30/08/2022 CINNAKAALAI 2916004WL054779 CINNAKAALAI 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 CINNAKAALAI BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/2864-A
(PANNAPATTY) 		2916004000NRG23300820221310583 30/08/2022 KANNAMMAL 2916004WL054779 KANNAMMAL 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 KANNAMMAL BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/2877-A
(PANNAPATTY) 		2916004000NRG23300820221310584 30/08/2022 SELLADURAI 2916004WL054779 SELLADURAI 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 SELLADURAI BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/2904-A
(PANNAPATTY) 		2916004000NRG23300820221310585 30/08/2022 RENUGA 2916004WL054779 RENUGA 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 RENUGA BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/2955-A
(PANNAPATTY) 		2916004000NRG23300820221310586 30/08/2022 POOCHAMMAL 2916004WL054779 POOCHAMMAL 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 POOCHAMMAL BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/2968-A
(PANNAPATTY) 		2916004000NRG23300820221310587 30/08/2022 CHINNAPILLAI 2916004WL054779 CHINNAPILLAI 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 CHINNAPILLAI BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/3076-A
(PANNAPATTY) 		2916004000NRG23300820221310588 30/08/2022 MUTHULAKSHMI 2916004WL054779 MUTHULAKSHMI 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 MUTHULAKSHMI BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/458-A
(PANNAPATTY) 		2916004000NRG23300820221310589 30/08/2022 SARASU 2916004WL054779 SARASU 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 SARASU CANARA BANK(508532)
31 MANAPPARAI TN-16-004-009-009/459-A
(PANNAPATTY) 		2916004000NRG23300820221310590 30/08/2022 MOKKAYEE 2916004WL054779 MOKKAYEE 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 MOKKAYEE BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/461-A
(PANNAPATTY) 		2916004000NRG23300820221310591 30/08/2022 CHINNU 2916004WL054779 CHINNU 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 CHINNU BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/463-A
(PANNAPATTY) 		2916004000NRG23300820221310592 30/08/2022 PARVATHI 2916004WL054779 PARVATHI 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 PARVATHI BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/465-A
(PANNAPATTY) 		2916004000NRG23300820221310593 30/08/2022 ELLAMMAL 2916004WL054779 ELLAMMAL 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 ELLAMMAL BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/466-A
(PANNAPATTY) 		2916004000NRG23300820221310594 30/08/2022 ELANGIYAM 2916004WL054779 ELANGIYAM 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 ELANGIYAM BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/467-A
(PANNAPATTY) 		2916004000NRG23300820221310595 30/08/2022 DHANALAKSHMI 2916004WL054779 DHANALAKSHMI 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 DHANALAKSHMI BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/468-A
(PANNAPATTY) 		2916004000NRG23300820221310596 30/08/2022 CHINNAKANNU 2916004WL054779 CHINNAKANNU 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 CHINNAKANNU BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-009/470-A
(PANNAPATTY) 		2916004000NRG23300820221310597 30/08/2022 VELLAIKANNU 2916004WL054779 VELLAIKANNU 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 VELLAIKANNU BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-009/471-A
(PANNAPATTY) 		2916004000NRG23300820221310598 30/08/2022 SELVAMANI 2916004WL054779 SELVAMANI 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 SELVAMANI BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-009/473-A
(PANNAPATTY) 		2916004000NRG23300820221310600 30/08/2022 BAKCHIALAKSHMI 2916004WL054779 BAKCHIALAKSHMI 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 BAKCHIALAKSHMI BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-009/475-A
(PANNAPATTY) 		2916004000NRG23300820221310601 30/08/2022 AZHAGU P 2916004WL054779 AZHAGU P 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 AZHAGU P BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/476-A
(PANNAPATTY) 		2916004000NRG23300820221310602 30/08/2022 DHANALAKSHMI 2916004WL054779 DHANALAKSHMI 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 DHANALAKSHMI BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-009/477-A
(PANNAPATTY) 		2916004000NRG23300820221310603 30/08/2022 SEVATHAMANI 2916004WL054779 SEVATHAMANI 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 SEVATHAMANI BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-009-009/478-A
(PANNAPATTY) 		2916004000NRG23300820221310604 30/08/2022 KALAISELVAM 2916004WL054779 KALAISELVAM 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 KALAISELVAM STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-009-020/3250-A
(PANNAPATTY) 		2916004000NRG23300820221310606 30/08/2022 PACHAIYAMMAL 2916004WL054779 PACHAIYAMMAL 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 PACHAIYAMMAL BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-009-020/3400-A
(PANNAPATTY) 		2916004000NRG23300820221310607 30/08/2022 THILAKA 2916004WL054779 THILAKA 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 THILAKA BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-009-020/3436-A
(PANNAPATTY) 		2916004000NRG23300820221310608 30/08/2022 CHELLAMANI 2916004WL054779 CHELLAMANI 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 CHELLAMANI BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-009-020/3522-A
(PANNAPATTY) 		2916004000NRG23300820221310610 30/08/2022 TAMILSELVI 2916004WL054779 TAMILSELVI 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 TAMILSELVI BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-009-020/3523-A
(PANNAPATTY) 		2916004000NRG23300820221310611 30/08/2022 ANUSUYA 2916004WL054779 ANUSUYA 00048 BKID0008314 1150 1150 Processed 14/10/2022 035857920 ANUSUYA BANK OF INDIA(508505)
SubTotal 56145 56145
Total 56145 56145

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_300822APB_FTO_800676 Bank of India BKID0008314 Pannankombu 56145

Download In Excel