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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:55:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123APB_FTO_1461286
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-16-004-012-011/1487-A
(POIGAIPATTY) 		2916004000NRG23190120232953319 19/01/2023 ABIKA KUMARI 2916004WL095698 ABIKA KUMARI 00415 SBIN0000995 860 860 Processed 03/02/2023 037265995 ABIKA KUMARI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-012-011/1491-A
(POIGAIPATTY) 		2916004000NRG23190120232953320 19/01/2023 Mersiya 2916004WL095698 Mersiya 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 Mersiya STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-011/1578-A
(POIGAIPATTY) 		2916004000NRG23190120232953321 19/01/2023 Sagayarani 2916004WL095698 Sagayarani 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 Sagayarani STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-011/1581-A
(POIGAIPATTY) 		2916004000NRG23190120232953322 19/01/2023 Wincy 2916004WL095698 Wincy 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 Wincy STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-011/1585-A
(POIGAIPATTY) 		2916004000NRG23190120232953323 19/01/2023 DAISY MARY 2916004WL095698 DAISY MARY 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 DAISY MARY STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-011/1587-A
(POIGAIPATTY) 		2916004000NRG23190120232953324 19/01/2023 Arokkiya Samy 2916004WL095698 Arokkiya Samy 00415 SBIN0000995 1124 1124 Processed 02/02/2023 037265995 Arokkiya Samy STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-011/1723-A
(POIGAIPATTY) 		2916004000NRG23190120232953325 19/01/2023 ALPHONSE MARY 2916004WL095698 ALPHONSE MARY 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 ALPHONSE MARY STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-011/1724-A
(POIGAIPATTY) 		2916004000NRG23190120232953326 19/01/2023 Arokkiyasamy 2916004WL095698 Arokkiyasamy 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 Arokkiyasamy STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-011/1725-A
(POIGAIPATTY) 		2916004000NRG23190120232953327 19/01/2023 Esgalin jayarani 2916004WL095698 Esgalin jayarani 00415 SBIN0000995 860 860 Processed 03/02/2023 037265995 Esgalin jayarani INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-012-011/1921-A
(POIGAIPATTY) 		2916004000NRG23190120232953328 19/01/2023 JOSHPHINE MARY 2916004WL095698 JOSHPHINE MARY 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 JOSHPHINE MARY STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-011/2084-A
(POIGAIPATTY) 		2916004000NRG23190120232953329 19/01/2023 DHANALAKSHMI 2916004WL095698 DHANALAKSHMI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 DHANALAKSHMI STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-011/2221-A
(POIGAIPATTY) 		2916004000NRG23190120232953330 19/01/2023 AMUTHA 2916004WL095698 AMUTHA 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 AMUTHA BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-012-011/2279-A
(POIGAIPATTY) 		2916004000NRG23190120232953331 19/01/2023 ANSI PABIYANA 2916004WL095698 ANSI PABIYANA 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 ANSI PABIYANA CANARA BANK(508532)
14 MANAPPARAI TN-16-004-012-012/1003-A
(POIGAIPATTY) 		2916004000NRG23190120232953332 19/01/2023 SAGAYASELVI 2916004WL095698 SAGAYASELVI 00415 SBIN0000995 860 860 Processed 03/02/2023 037265995 SAGAYASELVI INDIAN BANK(607105)
15 MANAPPARAI TN-16-004-012-012/1104-A
(POIGAIPATTY) 		2916004000NRG23190120232953333 19/01/2023 ANTHONIYAMMAL 2916004WL095698 ANTHONIYAMMAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-012/1176-A
(POIGAIPATTY) 		2916004000NRG23190120232953334 19/01/2023 IRUTHAYAMERI 2916004WL095698 IRUTHAYAMERI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 IRUTHAYAMERI TAMILNAD MERCANTILE BANK LTD.(607187)
17 MANAPPARAI TN-16-004-012-012/1186-A
(POIGAIPATTY) 		2916004000NRG23190120232953335 19/01/2023 ALAGAMMAL 2916004WL095698 ALAGAMMAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 ALAGAMMAL STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-012/1226-A
(POIGAIPATTY) 		2916004000NRG23190120232953336 19/01/2023 GRACE MARY 2916004WL095698 GRACE MARY 00415 SBIN0000995 215 215 Processed 02/02/2023 037265995 GRACE MARY STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-012/1245-A
(POIGAIPATTY) 		2916004000NRG23190120232953337 19/01/2023 DAISYMARY 2916004WL095698 DAISYMARY 00415 SBIN0000995 430 430 Processed 02/02/2023 037265995 DAISYMARY AXIS BANK(607153)
20 MANAPPARAI TN-16-004-012-012/1341-A
(POIGAIPATTY) 		2916004000NRG23190120232953338 19/01/2023 PHILOMINAL 2916004WL095698 PHILOMINAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 PHILOMINAL STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-012/1429-A
(POIGAIPATTY) 		2916004000NRG23190120232953339 19/01/2023 PITCHAIYAMMAL 2916004WL095698 PITCHAIYAMMAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-012/1434-A
(POIGAIPATTY) 		2916004000NRG23190120232953340 19/01/2023 VICTORYAISHABELLA 2916004WL095698 VICTORYAISHABELLA 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 VICTORYAISHABELLA STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-012-012/1435-A
(POIGAIPATTY) 		2916004000NRG23190120232953341 19/01/2023 ROSEELINRUBEE 2916004WL095698 ROSEELINRUBEE 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 ROSEELINRUBEE STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-012/1436-A
(POIGAIPATTY) 		2916004000NRG23190120232953342 19/01/2023 BOWLIN 2916004WL095698 BOWLIN 00415 SBIN0000995 1124 1124 Processed 02/02/2023 037265995 BOWLIN STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-012/1451-A
(POIGAIPATTY) 		2916004000NRG23190120232953343 19/01/2023 SHAGAYARANI 2916004WL095698 SHAGAYARANI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 SHAGAYARANI STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-012/1468-A
(POIGAIPATTY) 		2916004000NRG23190120232953344 19/01/2023 SEPHASTHIYAMMAL 2916004WL095698 SEPHASTHIYAMMAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 SEPHASTHIYAMMAL STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-012/420-A
(POIGAIPATTY) 		2916004000NRG23190120232953345 19/01/2023 AMARAVATHI 2916004WL095698 AMARAVATHI 00415 SBIN0000995 215 215 Processed 02/02/2023 037265995 AMARAVATHI STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-012/425-A
(POIGAIPATTY) 		2916004000NRG23190120232953346 19/01/2023 PONNAMMAL 2916004WL095698 PONNAMMAL 00415 SBIN0000995 645 645 Processed 02/02/2023 037265995 PONNAMMAL STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-012/44-A
(POIGAIPATTY) 		2916004000NRG23190120232953347 19/01/2023 ARPUTHA MARY 2916004WL095698 ARPUTHA MARY 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 ARPUTHA MARY CANARA BANK(508532)
30 MANAPPARAI TN-16-004-012-012/585-A
(POIGAIPATTY) 		2916004000NRG23190120232953348 19/01/2023 ANJAMMAL 2916004WL095698 ANJAMMAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 ANJAMMAL STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-012/678-A
(POIGAIPATTY) 		2916004000NRG23190120232953349 19/01/2023 MARIYASAVARI 2916004WL095698 MARIYASAVARI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 MARIYASAVARI STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-012-012/81-A
(POIGAIPATTY) 		2916004000NRG23190120232953350 19/01/2023 VIYAGULAMARY 2916004WL095698 VIYAGULAMARY 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 VIYAGULAMARY STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-012-012/819-A
(POIGAIPATTY) 		2916004000NRG23190120232953351 19/01/2023 VANITHA 2916004WL095698 VANITHA 00415 SBIN0000995 215 215 Processed 02/02/2023 037265995 VANITHA STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-012/832-A
(POIGAIPATTY) 		2916004000NRG23190120232953352 19/01/2023 SUMATHI 2916004WL095698 SUMATHI 00415 SBIN0000995 215 215 Processed 02/02/2023 037265995 SUMATHI IDBI BANK(607095)
35 MANAPPARAI TN-16-004-012-012/952-A
(POIGAIPATTY) 		2916004000NRG23190120232953353 19/01/2023 STELLATEIATAMERI 2916004WL095698 STELLATEIATAMERI 00415 SBIN0000995 860 860 Processed 03/02/2023 037265995 STELLATEIATAMERI INDIAN BANK(607105)
36 MANAPPARAI TN-16-004-012-012/954-A
(POIGAIPATTY) 		2916004000NRG23190120232953354 19/01/2023 PALANIYAMMAL 2916004WL095698 PALANIYAMMAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 PALANIYAMMAL STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-012-018/2079-A
(POIGAIPATTY) 		2916004000NRG23190120232953355 19/01/2023 MUTHULAKSHMI 2916004WL095698 MUTHULAKSHMI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 MUTHULAKSHMI STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-012-019/1923-A
(POIGAIPATTY) 		2916004000NRG23190120232953356 19/01/2023 NATHIYA 2916004WL095698 NATHIYA 00415 SBIN0000995 860 860 Processed 03/02/2023 037265995 NATHIYA INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-012-022/1514-A
(POIGAIPATTY) 		2916004000NRG23190120232953357 19/01/2023 KASPAR JEYA 2916004WL095698 KASPAR JEYA 00415 SBIN0000995 860 860 Processed 03/02/2023 037265995 KASPAR JEYA INDIAN OVERSEAS BANK(508541)
SubTotal 30843 30843
Total 30843 30843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190123APB_FTO_1461286 State Bank of India SBIN0000995 Manaparai 5590
2 MANAPPARAI TN2916004_190123APB_FTO_1461286 State Bank of India SBIN0000995 MANAPPARAI 25253

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