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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:31:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_071022APB_FTO_977916
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-16-004-012-003/1681-A
(POIGAIPATTY) 		2916004000NRG23061020221750592 07/10/2022 Josepin Sagayamery 2916004WL067158 Josepin Sagayamery 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 Josepin Sagayamery STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-003/1751-A
(POIGAIPATTY) 		2916004000NRG23061020221750593 07/10/2022 Pathima mery 2916004WL067158 Pathima mery 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 Pathima mery STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-003/1858-A
(POIGAIPATTY) 		2916004000NRG23061020221750594 07/10/2022 SANTHAYEE 2916004WL067158 SANTHAYEE 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 SANTHAYEE STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-012/1116-A
(POIGAIPATTY) 		2916004000NRG23061020221750597 07/10/2022 INNACIYAMMAL 2916004WL067158 INNACIYAMMAL 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 INNACIYAMMAL STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-012/119-A
(POIGAIPATTY) 		2916004000NRG23061020221750598 07/10/2022 SAVARIYAMMAL 2916004WL067158 SAVARIYAMMAL 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 SAVARIYAMMAL STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-012/1291-A
(POIGAIPATTY) 		2916004000NRG23061020221750600 07/10/2022 PUSHPARAJAM 2916004WL067158 PUSHPARAJAM 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 PUSHPARAJAM INDIAN BANK(607105)
7 MANAPPARAI TN-16-004-012-012/130-A
(POIGAIPATTY) 		2916004000NRG23061020221750601 07/10/2022 YAGAMMAL 2916004WL067158 YAGAMMAL 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 YAGAMMAL STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-012/1312-A
(POIGAIPATTY) 		2916004000NRG23061020221750602 07/10/2022 TAMILARASI 2916004WL067158 TAMILARASI 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 TAMILARASI STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-012/1415-A
(POIGAIPATTY) 		2916004000NRG23061020221750603 07/10/2022 THOMAIYAMMAL 2916004WL067158 THOMAIYAMMAL 00415 SBIN0000995 1 1 Processed 14/10/2022 033431862 THOMAIYAMMAL STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-012/18-A
(POIGAIPATTY) 		2916004000NRG23061020221750604 07/10/2022 INNASI 2916004WL067158 INNASI 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 INNASI STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-012/217-A
(POIGAIPATTY) 		2916004000NRG23061020221750605 07/10/2022 JEYA MARY 2916004WL067158 JEYA MARY 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 JEYA MARY STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-012/237-A
(POIGAIPATTY) 		2916004000NRG23061020221750606 07/10/2022 AROKKIYA DHANASELVI 2916004WL067158 AROKKIYA DHANASELVI 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 AROKKIYA DHANASELVI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-012-012/28-A
(POIGAIPATTY) 		2916004000NRG23061020221750607 07/10/2022 MATHALAI MARY 2916004WL067158 MATHALAI MARY 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 MATHALAI MARY STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-012/507-A
(POIGAIPATTY) 		2916004000NRG23061020221750608 07/10/2022 SHANTHI MERCY 2916004WL067158 SHANTHI MERCY 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 SHANTHI MERCY STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-012/512-A
(POIGAIPATTY) 		2916004000NRG23061020221750609 07/10/2022 ARULMARY 2916004WL067158 ARULMARY 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 ARULMARY STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-012/535-A
(POIGAIPATTY) 		2916004000NRG23061020221750610 07/10/2022 LILLY THERAS 2916004WL067158 LILLY THERAS 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 LILLY THERAS STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-012/554-A
(POIGAIPATTY) 		2916004000NRG23061020221750611 07/10/2022 MARIYAMMAL 2916004WL067158 MARIYAMMAL 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 MARIYAMMAL STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-012/556-A
(POIGAIPATTY) 		2916004000NRG23061020221750612 07/10/2022 DHANAPACKIYAM 2916004WL067158 DHANAPACKIYAM 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 DHANAPACKIYAM STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-012/569-A
(POIGAIPATTY) 		2916004000NRG23061020221750613 07/10/2022 ARULMANI 2916004WL067158 ARULMANI 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 ARULMANI STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-012/614-A
(POIGAIPATTY) 		2916004000NRG23061020221750614 07/10/2022 JAYASEELI 2916004WL067158 JAYASEELI 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 JAYASEELI STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-012/79-A
(POIGAIPATTY) 		2916004000NRG23061020221750615 07/10/2022 ARULAPPAN 2916004WL067158 ARULAPPAN 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 ARULAPPAN STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-012/881-A
(POIGAIPATTY) 		2916004000NRG23061020221750617 07/10/2022 PILOMINAMARY 2916004WL067158 PILOMINAMARY 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 PILOMINAMARY STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-012-012/896-A
(POIGAIPATTY) 		2916004000NRG23061020221750618 07/10/2022 POONDI ARUL MARY 2916004WL067158 POONDI ARUL MARY 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 POONDI ARUL MARY STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-012/897-A
(POIGAIPATTY) 		2916004000NRG23061020221750619 07/10/2022 SAGAYASANTHI 2916004WL067158 SAGAYASANTHI 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 SAGAYASANTHI STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-012/905-A
(POIGAIPATTY) 		2916004000NRG23061020221750620 07/10/2022 VELANKANNI 2916004WL067158 VELANKANNI 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 VELANKANNI STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-012/906-A
(POIGAIPATTY) 		2916004000NRG23061020221750621 07/10/2022 KULANTHAI THERAS 2916004WL067158 KULANTHAI THERAS 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 KULANTHAI THERAS BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-012-012/942-A
(POIGAIPATTY) 		2916004000NRG23061020221750622 07/10/2022 RETHINAMARY 2916004WL067158 RETHINAMARY 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 RETHINAMARY STATE BANK OF INDIA(508548)
SubTotal 22881 22881
Total 22881 22881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_071022APB_FTO_977916 State Bank of India SBIN0000995 Manaparai 6160
2 MANAPPARAI TN2916004_071022APB_FTO_977916 State Bank of India SBIN0000995 MANAPPARAI 16721

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