Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:03:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070223APB_FTO_1523197
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) 		2916004000NRG23030220233075109 07/02/2023 SUNTHARAMPAL 2916004WL098546 SUNTHARAMPAL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 SUNTHARAMPAL BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/127-A
(PANNAPATTY) 		2916004000NRG23030220233075110 07/02/2023 PALANIYAMMAL 2916004WL098546 PALANIYAMMAL 00048 BKID0008314 880 880 Processed 14/02/2023 008182520 PALANIYAMMAL BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/130-A
(PANNAPATTY) 		2916004000NRG23030220233075111 07/02/2023 PALANIYAMMAL 2916004WL098546 PALANIYAMMAL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 PALANIYAMMAL BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/131-A
(PANNAPATTY) 		2916004000NRG23030220233075112 07/02/2023 SELLAMANI 2916004WL098546 SELLAMANI 00048 BKID0008314 440 440 Processed 14/02/2023 008182520 SELLAMANI BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/132-A
(PANNAPATTY) 		2916004000NRG23030220233075113 07/02/2023 MUTHULAKSHMI 2916004WL098546 MUTHULAKSHMI 00048 BKID0008314 220 220 Processed 14/02/2023 008182520 MUTHULAKSHMI BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/133-A
(PANNAPATTY) 		2916004000NRG23030220233075114 07/02/2023 THANAPAKKIYAM 2916004WL098546 THANAPAKKIYAM 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 THANAPAKKIYAM BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/134-A
(PANNAPATTY) 		2916004000NRG23030220233075115 07/02/2023 PUSHPAM 2916004WL098546 PUSHPAM 00048 BKID0008314 880 880 Processed 14/02/2023 008182520 PUSHPAM BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/135-A
(PANNAPATTY) 		2916004000NRG23030220233075117 07/02/2023 MAHALAKSHMI 2916004WL098546 MAHALAKSHMI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 MAHALAKSHMI BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/135-A
(PANNAPATTY) 		2916004000NRG23030220233075116 07/02/2023 PERUMAL 2916004WL098546 PERUMAL 00048 BKID0008314 880 880 Processed 14/02/2023 008182520 PERUMAL BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/136-A
(PANNAPATTY) 		2916004000NRG23030220233075118 07/02/2023 ALAGAMMAL 2916004WL098546 ALAGAMMAL 00048 BKID0008314 440 440 Processed 14/02/2023 008182520 ALAGAMMAL BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/137-A
(PANNAPATTY) 		2916004000NRG23030220233075119 07/02/2023 PONNUMANI 2916004WL098546 PONNUMANI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 PONNUMANI BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/139-A
(PANNAPATTY) 		2916004000NRG23030220233075120 07/02/2023 THANBAKKIYAM 2916004WL098546 THANBAKKIYAM 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 THANBAKKIYAM BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/142-A
(PANNAPATTY) 		2916004000NRG23030220233075121 07/02/2023 MURUGESHWARI 2916004WL098546 MURUGESHWARI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 MURUGESHWARI BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/144-A
(PANNAPATTY) 		2916004000NRG23030220233075122 07/02/2023 PERIYAMMAL 2916004WL098546 PERIYAMMAL 00048 BKID0008314 880 880 Processed 14/02/2023 008182520 PERIYAMMAL BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/147-A
(PANNAPATTY) 		2916004000NRG23030220233075123 07/02/2023 THILAKALAXMI 2916004WL098546 THILAKALAXMI 00048 BKID0008314 880 880 Processed 14/02/2023 008182520 THILAKALAXMI BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/148-A
(PANNAPATTY) 		2916004000NRG23030220233075124 07/02/2023 PARAMASIVAM 2916004WL098546 PARAMASIVAM 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 PARAMASIVAM BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/149-A
(PANNAPATTY) 		2916004000NRG23030220233075125 07/02/2023 PITCHIYAMMAL 2916004WL098546 PITCHIYAMMAL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 PITCHIYAMMAL BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/151-A
(PANNAPATTY) 		2916004000NRG23030220233075126 07/02/2023 ESWARI 2916004WL098546 ESWARI 00048 BKID0008314 880 880 Processed 14/02/2023 008182520 ESWARI BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/155-A
(PANNAPATTY) 		2916004000NRG23030220233075127 07/02/2023 arayi 2916004WL098546 arayi 00048 BKID0008314 1100 1100 Rejected 15/02/2023 008182520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MANAPPARAI TN-16-004-009-009/156-A
(PANNAPATTY) 		2916004000NRG23030220233075128 07/02/2023 Subramani 2916004WL098546 Subramani 00048 BKID0008314 880 880 Processed 14/02/2023 008182520 Subramani BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/160-A
(PANNAPATTY) 		2916004000NRG23030220233075129 07/02/2023 RAJAMMAL 2916004WL098546 RAJAMMAL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 RAJAMMAL INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-009-009/169-A
(PANNAPATTY) 		2916004000NRG23030220233075130 07/02/2023 PERUMAL 2916004WL098546 PERUMAL 00048 BKID0008314 660 660 Processed 14/02/2023 008182520 PERUMAL BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/1933-A
(PANNAPATTY) 		2916004000NRG23030220233075131 07/02/2023 SATHIYAJOTHI 2916004WL098546 SATHIYAJOTHI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 SATHIYAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAPPARAI TN-16-004-009-009/203-A
(PANNAPATTY) 		2916004000NRG23030220233075132 07/02/2023 mookayee 2916004WL098546 mookayee 00048 BKID0008314 660 660 Processed 14/02/2023 008182520 mookayee BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/2127-A
(PANNAPATTY) 		2916004000NRG23030220233075133 07/02/2023 SAROJA E SARASU 2916004WL098546 SAROJA E SARASU 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 SAROJA E SARASU BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/2333-A
(PANNAPATTY) 		2916004000NRG23030220233075134 07/02/2023 RENUGA 2916004WL098546 RENUGA 00048 BKID0008314 660 660 Processed 14/02/2023 008182520 RENUGA BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/2334-A
(PANNAPATTY) 		2916004000NRG23030220233075135 07/02/2023 VAIYAPURI 2916004WL098546 VAIYAPURI 00048 BKID0008314 880 880 Processed 14/02/2023 008182520 VAIYAPURI BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/2343-A
(PANNAPATTY) 		2916004000NRG23030220233075136 07/02/2023 MARIYAYEE 2916004WL098546 MARIYAYEE 00048 BKID0008314 880 880 Processed 14/02/2023 008182520 MARIYAYEE BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/2730-A
(PANNAPATTY) 		2916004000NRG23030220233075137 07/02/2023 THAMELSELVI 2916004WL098546 THAMELSELVI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 THAMELSELVI BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/2809-A
(PANNAPATTY) 		2916004000NRG23030220233075138 07/02/2023 UMAMAHESWARI 2916004WL098546 UMAMAHESWARI 00048 BKID0008314 880 880 Processed 14/02/2023 008182520 UMAMAHESWARI BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/2816-A
(PANNAPATTY) 		2916004000NRG23030220233075139 07/02/2023 KARTHIGADEVI 2916004WL098546 KARTHIGADEVI 00048 BKID0008314 880 880 Processed 14/02/2023 008182520 KARTHIGADEVI BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/3153-A
(PANNAPATTY) 		2916004000NRG23030220233075140 07/02/2023 KAMALA 2916004WL098546 KAMALA 00048 BKID0008314 660 660 Processed 14/02/2023 008182520 KAMALA BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/376-A
(PANNAPATTY) 		2916004000NRG23030220233075141 07/02/2023 MANIMEHALAI 2916004WL098546 MANIMEHALAI 00048 BKID0008314 220 220 Processed 14/02/2023 008182520 MANIMEHALAI BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/665-A
(PANNAPATTY) 		2916004000NRG23030220233075142 07/02/2023 CHINNAMMAL 2916004WL098546 CHINNAMMAL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 CHINNAMMAL BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/667-A
(PANNAPATTY) 		2916004000NRG23030220233075143 07/02/2023 ALAGU 2916004WL098546 ALAGU 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 ALAGU BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/687-A
(PANNAPATTY) 		2916004000NRG23030220233075144 07/02/2023 ANGALAPARAMESHWAR 2916004WL098546 ANGALAPARAMESHWAR 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 ANGALAPARAMESHWAR BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/854-A
(PANNAPATTY) 		2916004000NRG23030220233075145 07/02/2023 ARAYEE 2916004WL098546 ARAYEE 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 ARAYEE BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-023/3350-A
(PANNAPATTY) 		2916004000NRG23030220233075146 07/02/2023 NITHYA 2916004WL098546 NITHYA 00048 BKID0008314 880 880 Processed 14/02/2023 008182520 NITHYA BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-023/3507-A
(PANNAPATTY) 		2916004000NRG23030220233075147 07/02/2023 PODUMPONNU 2916004WL098546 PODUMPONNU 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 PODUMPONNU BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-023/3512-A
(PANNAPATTY) 		2916004000NRG23030220233075148 07/02/2023 VIJAYA 2916004WL098546 VIJAYA 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANAPPARAI TN-16-004-009-023/3615-A
(PANNAPATTY) 		2916004000NRG23030220233075149 07/02/2023 MEENA 2916004WL098546 MEENA 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 MEENA BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-023/3618-A
(PANNAPATTY) 		2916004000NRG23030220233075150 07/02/2023 DHANALAKSHMI 2916004WL098546 DHANALAKSHMI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 DHANALAKSHMI BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-023/3620-A
(PANNAPATTY) 		2916004000NRG23030220233075151 07/02/2023 INDIRANI 2916004WL098546 INDIRANI 00048 BKID0008314 880 880 Processed 14/02/2023 008182520 INDIRANI BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-009-023/3723-A
(PANNAPATTY) 		2916004000NRG23030220233075152 07/02/2023 AMBIKA 2916004WL098546 AMBIKA 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 AMBIKA BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-009-023/3728-A
(PANNAPATTY) 		2916004000NRG23030220233075153 07/02/2023 VALLI 2916004WL098546 VALLI 00048 BKID0008314 440 440 Processed 14/02/2023 008182520 VALLI BANK OF INDIA(508505)
SubTotal 41140 41140
Total 41140 41140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070223APB_FTO_1523197 Bank of India BKID0008314 Pannankombu 41140

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