Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:23:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_090323APB_FTO_1635531
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-16-004-009-009/125-A
(PANNAPATTY) 		2916004000NRG23090320233520820 09/03/2023 SUNTHARAMPAL 2916004WL106252 SUNTHARAMPAL 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 SUNTHARAMPAL BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/127-A
(PANNAPATTY) 		2916004000NRG23090320233520821 09/03/2023 PALANIYAMMAL 2916004WL106252 PALANIYAMMAL 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 PALANIYAMMAL BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/129-A
(PANNAPATTY) 		2916004000NRG23090320233520822 09/03/2023 PONNAMMAL 2916004WL106252 PONNAMMAL 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 PONNAMMAL BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/130-A
(PANNAPATTY) 		2916004000NRG23090320233520823 09/03/2023 PALANIYAMMAL 2916004WL106252 PALANIYAMMAL 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 PALANIYAMMAL BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/131-A
(PANNAPATTY) 		2916004000NRG23090320233520824 09/03/2023 SELLAMANI 2916004WL106252 SELLAMANI 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 SELLAMANI BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/132-A
(PANNAPATTY) 		2916004000NRG23090320233520825 09/03/2023 MUTHULAKSHMI 2916004WL106252 MUTHULAKSHMI 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 MUTHULAKSHMI BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/133-A
(PANNAPATTY) 		2916004000NRG23090320233520826 09/03/2023 THANAPAKKIYAM 2916004WL106252 THANAPAKKIYAM 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 THANAPAKKIYAM BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/134-A
(PANNAPATTY) 		2916004000NRG23090320233520827 09/03/2023 PUSHPAM 2916004WL106252 PUSHPAM 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 PUSHPAM BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/135-A
(PANNAPATTY) 		2916004000NRG23090320233520828 09/03/2023 PERUMAL 2916004WL106252 PERUMAL 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 PERUMAL BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/139-A
(PANNAPATTY) 		2916004000NRG23090320233520829 09/03/2023 THANBAKKIYAM 2916004WL106252 THANBAKKIYAM 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 THANBAKKIYAM BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/140-A
(PANNAPATTY) 		2916004000NRG23090320233520830 09/03/2023 KALPANA 2916004WL106252 KALPANA 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 KALPANA BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/142-A
(PANNAPATTY) 		2916004000NRG23090320233520831 09/03/2023 MURUGESHWARI 2916004WL106252 MURUGESHWARI 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 MURUGESHWARI BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/147-A
(PANNAPATTY) 		2916004000NRG23090320233520832 09/03/2023 THILAKALAXMI 2916004WL106252 THILAKALAXMI 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 THILAKALAXMI BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/148-A
(PANNAPATTY) 		2916004000NRG23090320233520833 09/03/2023 PARAMASIVAM 2916004WL106252 PARAMASIVAM 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 PARAMASIVAM BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/149-A
(PANNAPATTY) 		2916004000NRG23090320233520834 09/03/2023 PITCHIYAMMAL 2916004WL106252 PITCHIYAMMAL 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 PITCHIYAMMAL BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/150-A
(PANNAPATTY) 		2916004000NRG23090320233520835 09/03/2023 ALAGUMEENA 2916004WL106252 ALAGUMEENA 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 ALAGUMEENA BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/151-A
(PANNAPATTY) 		2916004000NRG23090320233520836 09/03/2023 ESWARI 2916004WL106252 ESWARI 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 ESWARI BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/152-A
(PANNAPATTY) 		2916004000NRG23090320233520837 09/03/2023 KEERTHIKA 2916004WL106252 KEERTHIKA 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 KEERTHIKA BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/154-A
(PANNAPATTY) 		2916004000NRG23090320233520838 09/03/2023 VIJAYALAKSHMI 2916004WL106252 VIJAYALAKSHMI 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 VIJAYALAKSHMI BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/155-A
(PANNAPATTY) 		2916004000NRG23090320233520839 09/03/2023 arayi 2916004WL106252 arayi 00048 BKID0008314 1638 1638 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MANAPPARAI TN-16-004-009-009/156-A
(PANNAPATTY) 		2916004000NRG23090320233520840 09/03/2023 Subramani 2916004WL106252 Subramani 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 Subramani BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/160-A
(PANNAPATTY) 		2916004000NRG23090320233520841 09/03/2023 RAJAMMAL 2916004WL106252 RAJAMMAL 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 RAJAMMAL INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-009-009/169-A
(PANNAPATTY) 		2916004000NRG23090320233520842 09/03/2023 PERUMAL 2916004WL106252 PERUMAL 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 PERUMAL BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/175-A
(PANNAPATTY) 		2916004000NRG23090320233520843 09/03/2023 CHINNAPONNU 2916004WL106252 CHINNAPONNU 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 CHINNAPONNU BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/1933-A
(PANNAPATTY) 		2916004000NRG23090320233520844 09/03/2023 SATHIYAJOTHI 2916004WL106252 SATHIYAJOTHI 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 SATHIYAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAPPARAI TN-16-004-009-009/203-A
(PANNAPATTY) 		2916004000NRG23090320233520845 09/03/2023 mookayee 2916004WL106252 mookayee 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 mookayee BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/2107-A
(PANNAPATTY) 		2916004000NRG23090320233520846 09/03/2023 CHINNAPONNU 2916004WL106252 CHINNAPONNU 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 CHINNAPONNU INDIAN BANK(607105)
28 MANAPPARAI TN-16-004-009-009/2127-A
(PANNAPATTY) 		2916004000NRG23090320233520847 09/03/2023 SAROJA E SARASU 2916004WL106252 SAROJA E SARASU 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 SAROJA E SARASU BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/2131-A
(PANNAPATTY) 		2916004000NRG23090320233520848 09/03/2023 PANUMATHI 2916004WL106252 PANUMATHI 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 PANUMATHI BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/2135-A
(PANNAPATTY) 		2916004000NRG23090320233520849 09/03/2023 MUTHULAKSHMI 2916004WL106252 MUTHULAKSHMI 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 MUTHULAKSHMI BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/2333-A
(PANNAPATTY) 		2916004000NRG23090320233520850 09/03/2023 RENUGA 2916004WL106252 RENUGA 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 RENUGA BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/2334-A
(PANNAPATTY) 		2916004000NRG23090320233520851 09/03/2023 VAIYAPURI 2916004WL106252 VAIYAPURI 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 VAIYAPURI BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/2335-A
(PANNAPATTY) 		2916004000NRG23090320233520852 09/03/2023 PALMANI 2916004WL106252 PALMANI 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 PALMANI BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/2343-A
(PANNAPATTY) 		2916004000NRG23090320233520853 09/03/2023 MARIYAYEE 2916004WL106252 MARIYAYEE 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 MARIYAYEE BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/2730-A
(PANNAPATTY) 		2916004000NRG23090320233520854 09/03/2023 THAMELSELVI 2916004WL106252 THAMELSELVI 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 THAMELSELVI BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/2754-A
(PANNAPATTY) 		2916004000NRG23090320233520855 09/03/2023 MURUGESWARI 2916004WL106252 MURUGESWARI 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 MURUGESWARI BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/2757-A
(PANNAPATTY) 		2916004000NRG23090320233520856 09/03/2023 PAPPA 2916004WL106252 PAPPA 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 PAPPA BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-009/2809-A
(PANNAPATTY) 		2916004000NRG23090320233520857 09/03/2023 UMAMAHESWARI 2916004WL106252 UMAMAHESWARI 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 UMAMAHESWARI BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-009/2816-A
(PANNAPATTY) 		2916004000NRG23090320233520858 09/03/2023 KARTHIGADEVI 2916004WL106252 KARTHIGADEVI 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 KARTHIGADEVI BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-009/2938-A
(PANNAPATTY) 		2916004000NRG23090320233520859 09/03/2023 CHINNAMMAL 2916004WL106252 CHINNAMMAL 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 CHINNAMMAL GENERAL POST OFFICE(607245)
41 MANAPPARAI TN-16-004-009-009/3153-A
(PANNAPATTY) 		2916004000NRG23090320233520860 09/03/2023 KAMALA 2916004WL106252 KAMALA 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 KAMALA BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/3161-A
(PANNAPATTY) 		2916004000NRG23090320233520861 09/03/2023 ANDICHI 2916004WL106252 ANDICHI 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 ANDICHI BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-009/373-A
(PANNAPATTY) 		2916004000NRG23090320233520862 09/03/2023 THENMOLIZ 2916004WL106252 THENMOLIZ 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 THENMOLIZ GENERAL POST OFFICE(607245)
44 MANAPPARAI TN-16-004-009-009/376-A
(PANNAPATTY) 		2916004000NRG23090320233520863 09/03/2023 MANIMEHALAI 2916004WL106252 MANIMEHALAI 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 MANIMEHALAI BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-009-009/665-A
(PANNAPATTY) 		2916004000NRG23090320233520864 09/03/2023 CHINNAMMAL 2916004WL106252 CHINNAMMAL 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 CHINNAMMAL BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-009-009/668-A
(PANNAPATTY) 		2916004000NRG23090320233520865 09/03/2023 THAVASU 2916004WL106252 THAVASU 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 THAVASU BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-009-009/669-A
(PANNAPATTY) 		2916004000NRG23090320233520866 09/03/2023 PONNUSAGAN 2916004WL106252 PONNUSAGAN 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 PONNUSAGAN BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-009-009/685-A
(PANNAPATTY) 		2916004000NRG23090320233520867 09/03/2023 SELVI 2916004WL106252 SELVI 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 SELVI BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-009-009/687-A
(PANNAPATTY) 		2916004000NRG23090320233520868 09/03/2023 ANGALAPARAMESHWAR 2916004WL106252 ANGALAPARAMESHWAR 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 ANGALAPARAMESHWAR BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-009-009/690-A
(PANNAPATTY) 		2916004000NRG23090320233520869 09/03/2023 PALANIAMMAL 2916004WL106252 PALANIAMMAL 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 PALANIAMMAL BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-009-009/854-A
(PANNAPATTY) 		2916004000NRG23090320233520870 09/03/2023 ARAYEE 2916004WL106252 ARAYEE 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 ARAYEE BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-009-009/862-A
(PANNAPATTY) 		2916004000NRG23090320233520871 09/03/2023 PALANIYAMMAL 2916004WL106252 PALANIYAMMAL 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 PALANIYAMMAL BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-009-009/863-A
(PANNAPATTY) 		2916004000NRG23090320233520872 09/03/2023 PALANIYAMMAL 2916004WL106252 PALANIYAMMAL 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 PALANIYAMMAL BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-009-023/3274-A
(PANNAPATTY) 		2916004000NRG23090320233520873 09/03/2023 VELLAIYAMMAL 2916004WL106252 VELLAIYAMMAL 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 VELLAIYAMMAL BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-009-023/3350-A
(PANNAPATTY) 		2916004000NRG23090320233520874 09/03/2023 NITHYA 2916004WL106252 NITHYA 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 NITHYA BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-009-023/3355-A
(PANNAPATTY) 		2916004000NRG23090320233520875 09/03/2023 REGA 2916004WL106252 REGA 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 REGA BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-009-023/3365-A
(PANNAPATTY) 		2916004000NRG23090320233520876 09/03/2023 SHANTHA SHEELA 2916004WL106252 SHANTHA SHEELA 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 SHANTHA SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANAPPARAI TN-16-004-009-023/3391-A
(PANNAPATTY) 		2916004000NRG23090320233520877 09/03/2023 MANJULA 2916004WL106252 MANJULA 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 MANJULA BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-009-023/3497-A
(PANNAPATTY) 		2916004000NRG23090320233520878 09/03/2023 Karthiga 2916004WL106252 Karthiga 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 Karthiga BANK OF INDIA(508505)
60 MANAPPARAI TN-16-004-009-023/3502-A
(PANNAPATTY) 		2916004000NRG23090320233520879 09/03/2023 PALANIYAMMAL 2916004WL106252 PALANIYAMMAL 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 PALANIYAMMAL BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-009-023/3507-A
(PANNAPATTY) 		2916004000NRG23090320233520880 09/03/2023 PODUMPONNU 2916004WL106252 PODUMPONNU 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 PODUMPONNU BANK OF INDIA(508505)
62 MANAPPARAI TN-16-004-009-023/3512-A
(PANNAPATTY) 		2916004000NRG23090320233520881 09/03/2023 VIJAYA 2916004WL106252 VIJAYA 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANAPPARAI TN-16-004-009-023/3615-A
(PANNAPATTY) 		2916004000NRG23090320233520882 09/03/2023 MEENA 2916004WL106252 MEENA 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 MEENA BANK OF INDIA(508505)
64 MANAPPARAI TN-16-004-009-023/3618-A
(PANNAPATTY) 		2916004000NRG23090320233520883 09/03/2023 DHANALAKSHMI 2916004WL106252 DHANALAKSHMI 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 DHANALAKSHMI BANK OF INDIA(508505)
65 MANAPPARAI TN-16-004-009-023/3620-A
(PANNAPATTY) 		2916004000NRG23090320233520884 09/03/2023 INDIRANI 2916004WL106252 INDIRANI 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 INDIRANI BANK OF INDIA(508505)
66 MANAPPARAI TN-16-004-009-023/3692-A
(PANNAPATTY) 		2916004000NRG23090320233520885 09/03/2023 RAJAPRIYA 2916004WL106252 RAJAPRIYA 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 RAJAPRIYA BANK OF INDIA(508505)
67 MANAPPARAI TN-16-004-009-023/3723-A
(PANNAPATTY) 		2916004000NRG23090320233520886 09/03/2023 AMBIKA 2916004WL106252 AMBIKA 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 AMBIKA BANK OF INDIA(508505)
68 MANAPPARAI TN-16-004-009-023/3728-A
(PANNAPATTY) 		2916004000NRG23090320233520887 09/03/2023 VALLI 2916004WL106252 VALLI 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 VALLI BANK OF INDIA(508505)
69 MANAPPARAI TN-16-004-009-023/3729-A
(PANNAPATTY) 		2916004000NRG23090320233520888 09/03/2023 SELVARANI 2916004WL106252 SELVARANI 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 SELVARANI BANK OF INDIA(508505)
70 MANAPPARAI TN-16-004-009-023/3765-A
(PANNAPATTY) 		2916004000NRG23090320233520889 09/03/2023 KAMALAVALLI 2916004WL106252 KAMALAVALLI 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 KAMALAVALLI BANK OF INDIA(508505)
71 MANAPPARAI TN-16-004-009-023/3781-A
(PANNAPATTY) 		2916004000NRG23090320233520890 09/03/2023 PRIYA 2916004WL106252 PRIYA 00048 BKID0008314 1638 1638 Processed 02/04/2023 005717215 PRIYA BANK OF INDIA(508505)
SubTotal 116298 116298
Total 116298 116298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_090323APB_FTO_1635531 Bank of India BKID0008314 Pannankombu 116298

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