Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:08:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_210722APB_FTO_575510
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-16-004-001-001/100-A
(CHETTIAPATTI) 		2916004000NRG23210720220819751 21/07/2022 Pattaiyammal 2916004WL037207 Pattaiyammal 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 Pattaiyammal STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-001-001/102-A
(CHETTIAPATTI) 		2916004000NRG23210720220819752 21/07/2022 Sevathamani 2916004WL037207 Sevathamani 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 Sevathamani STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-001-001/106-A
(CHETTIAPATTI) 		2916004000NRG23210720220819753 21/07/2022 SHANTHI 2916004WL037207 SHANTHI 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 SHANTHI STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-001-001/108-A
(CHETTIAPATTI) 		2916004000NRG23210720220819754 21/07/2022 VIJAYA 2916004WL037207 VIJAYA 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 VIJAYA STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-001-001/111-A
(CHETTIAPATTI) 		2916004000NRG23210720220819755 21/07/2022 JEYALAKSHMI 2916004WL037207 JEYALAKSHMI 00415 SBIN0000995 1125 1125 Processed 02/08/2022 013646206 JEYALAKSHMI STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-001-001/112-A
(CHETTIAPATTI) 		2916004000NRG23210720220819756 21/07/2022 PITCHAIYAMMAL 2916004WL037207 PITCHAIYAMMAL 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-001-001/114-A
(CHETTIAPATTI) 		2916004000NRG23210720220819757 21/07/2022 CHINNAPONNU 2916004WL037207 CHINNAPONNU 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 CHINNAPONNU STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-001-001/117-A
(CHETTIAPATTI) 		2916004000NRG23210720220819758 21/07/2022 CHINNAMMAL 2916004WL037207 CHINNAMMAL 00415 SBIN0000995 675 675 Processed 02/08/2022 013646206 CHINNAMMAL STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-001-001/118-A
(CHETTIAPATTI) 		2916004000NRG23210720220819759 21/07/2022 VENGADALAKSHMI 2916004WL037207 VENGADALAKSHMI 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 VENGADALAKSHMI STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-001-001/121-A
(CHETTIAPATTI) 		2916004000NRG23210720220819760 21/07/2022 Nallammal 2916004WL037207 Nallammal 00415 SBIN0000995 1125 1125 Processed 02/08/2022 013646206 Nallammal STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-001-001/437-A
(CHETTIAPATTI) 		2916004000NRG23210720220819761 21/07/2022 LAKSHMI 2916004WL037207 LAKSHMI 00415 SBIN0000995 1125 1125 Processed 02/08/2022 013646206 LAKSHMI STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-001-001/611-A
(CHETTIAPATTI) 		2916004000NRG23210720220819762 21/07/2022 ANTHONY VELANKANNI 2916004WL037207 ANTHONY VELANKANNI 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 ANTHONY VELANKANNI STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-001-001/615-A
(CHETTIAPATTI) 		2916004000NRG23210720220819763 21/07/2022 Amalraj 2916004WL037207 Amalraj 00415 SBIN0000995 1125 1125 Processed 02/08/2022 013646206 Amalraj STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-001-001/616-A
(CHETTIAPATTI) 		2916004000NRG23210720220819764 21/07/2022 Thomas 2916004WL037207 Thomas 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 Thomas STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-001-001/620-A
(CHETTIAPATTI) 		2916004000NRG23210720220819766 21/07/2022 JOSEPHINE JEYANTHI 2916004WL037207 JOSEPHINE JEYANTHI 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 JOSEPHINE JEYANTHI STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-001-001/621-A
(CHETTIAPATTI) 		2916004000NRG23210720220819767 21/07/2022 JOSEPHINE MARY 2916004WL037207 JOSEPHINE MARY 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 JOSEPHINE MARY STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-001-001/623-A
(CHETTIAPATTI) 		2916004000NRG23210720220819768 21/07/2022 SOOSAIYAMMAL 2916004WL037207 SOOSAIYAMMAL 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 SOOSAIYAMMAL STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-001-001/625-A
(CHETTIAPATTI) 		2916004000NRG23210720220819770 21/07/2022 VIMALASAGAYARANI 2916004WL037207 VIMALASAGAYARANI 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 VIMALASAGAYARANI STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-001-001/626-A
(CHETTIAPATTI) 		2916004000NRG23210720220819771 21/07/2022 Juliet Mary 2916004WL037207 Juliet Mary 00415 SBIN0000995 1125 1125 Processed 02/08/2022 013646206 Juliet Mary STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-001-001/641-A
(CHETTIAPATTI) 		2916004000NRG23210720220819772 21/07/2022 ALAKAMMAL 2916004WL037207 ALAKAMMAL 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 ALAKAMMAL STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-001-001/650-A
(CHETTIAPATTI) 		2916004000NRG23210720220819773 21/07/2022 SOMU 2916004WL037207 SOMU 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 SOMU STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-001-001/815-A
(CHETTIAPATTI) 		2916004000NRG23210720220819774 21/07/2022 MALLIKA 2916004WL037207 MALLIKA 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 MALLIKA STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-001-001/816-A
(CHETTIAPATTI) 		2916004000NRG23210720220819775 21/07/2022 Marikannu 2916004WL037207 Marikannu 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 Marikannu STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-001-001/824-A
(CHETTIAPATTI) 		2916004000NRG23210720220819776 21/07/2022 Sirumani 2916004WL037207 Sirumani 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 Sirumani STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-001-001/834-A
(CHETTIAPATTI) 		2916004000NRG23210720220819777 21/07/2022 Josepin Amirtha Sagaya Santha 2916004WL037207 Josepin Amirtha Sagaya Santha 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 Josepin Amirtha Sagaya Santha STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-001-001/865-A
(CHETTIAPATTI) 		2916004000NRG23210720220819778 21/07/2022 ANJALAI 2916004WL037207 ANJALAI 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 ANJALAI STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-001-001/877-A
(CHETTIAPATTI) 		2916004000NRG23210720220819779 21/07/2022 JHONSIREETAMARY 2916004WL037207 JHONSIREETAMARY 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 JHONSIREETAMARY STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-001-001/879-A
(CHETTIAPATTI) 		2916004000NRG23210720220819780 21/07/2022 NALLAMMAL 2916004WL037207 NALLAMMAL 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 NALLAMMAL STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-001-001/912-A
(CHETTIAPATTI) 		2916004000NRG23210720220819782 21/07/2022 RASAMMAL 2916004WL037207 RASAMMAL 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 RASAMMAL STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-001-001/919-A
(CHETTIAPATTI) 		2916004000NRG23210720220819783 21/07/2022 SELVI 2916004WL037207 SELVI 00415 SBIN0000995 900 900 Processed 02/08/2022 013646206 SELVI STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-001-001/939-a
(CHETTIAPATTI) 		2916004000NRG23210720220819784 21/07/2022 Eswari 2916004WL037207 Eswari 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 Eswari STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-001-001/98-A
(CHETTIAPATTI) 		2916004000NRG23210720220819785 21/07/2022 PACKIYAM 2916004WL037207 PACKIYAM 00415 SBIN0000995 1125 1125 Processed 02/08/2022 013646206 PACKIYAM STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-001-001/99-A
(CHETTIAPATTI) 		2916004000NRG23210720220819786 21/07/2022 PERUMAYEE 2916004WL037207 PERUMAYEE 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 PERUMAYEE STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-001-006/1219-A
(CHETTIAPATTI) 		2916004000NRG23210720220819787 21/07/2022 Karthiga 2916004WL037207 Karthiga 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 Karthiga STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-001-009/1024-A
(CHETTIAPATTI) 		2916004000NRG23210720220819788 21/07/2022 Malar 2916004WL037207 Malar 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 Malar STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-001-009/1032-A
(CHETTIAPATTI) 		2916004000NRG23210720220819790 21/07/2022 Amsavalli 2916004WL037207 Amsavalli 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 Amsavalli STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-001-009/1033
(CHETTIAPATTI) 		2916004000NRG23210720220819791 21/07/2022 Silumbayee 2916004WL037207 Silumbayee 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 Silumbayee STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-001-009/1113
(CHETTIAPATTI) 		2916004000NRG23210720220819792 21/07/2022 Kamatchi 2916004WL037207 Kamatchi 00415 SBIN0000995 1125 1125 Processed 02/08/2022 013646206 Kamatchi STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-001-009/1213-A
(CHETTIAPATTI) 		2916004000NRG23210720220819793 21/07/2022 Pushparani 2916004WL037207 Pushparani 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 Pushparani INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-001-009/1221-A
(CHETTIAPATTI) 		2916004000NRG23210720220819794 21/07/2022 Saroja 2916004WL037207 Saroja 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 Saroja STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-001-009/1246-A
(CHETTIAPATTI) 		2916004000NRG23210720220819795 21/07/2022 Pappathi 2916004WL037207 Pappathi 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 Pappathi STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-001-009/1302-A
(CHETTIAPATTI) 		2916004000NRG23210720220819796 21/07/2022 Palaniyammal 2916004WL037207 Palaniyammal 00415 SBIN0000995 1125 1125 Processed 02/08/2022 013646206 Palaniyammal STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-001-014/1207-A
(CHETTIAPATTI) 		2916004000NRG23210720220819800 21/07/2022 Suganthi Elizabeth 2916004WL037207 Suganthi Elizabeth 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 Suganthi Elizabeth STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-001-014/1211-A
(CHETTIAPATTI) 		2916004000NRG23210720220819801 21/07/2022 Dhanalakshmi 2916004WL037207 Dhanalakshmi 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56475 56475
Total 56475 56475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_210722APB_FTO_575510 State Bank of India SBIN0000995 Manaparai 26775
2 MANAPPARAI TN2916004_210722APB_FTO_575510 State Bank of India SBIN0000995 MANAPPARAI 29700

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