Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123APB_FTO_1463297
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-16-004-020-020/17-A
(VADUGAPATTY) 		2916004000NRG23190120232959697 19/01/2023 SHANTHI 2916004WL095863 SHANTHI 00176 IDIB000M131 460 460 Processed 03/02/2023 037265995 SHANTHI INDIAN BANK(607105)
SubTotal 460 460
2 MANAPPARAI TN-16-004-020-002/515-A
(VADUGAPATTY) 		2916004000NRG23190120232959685 19/01/2023 Kanaga 2916004WL095863 Kanaga 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Kanaga STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-020-002/550-A
(VADUGAPATTY) 		2916004000NRG23190120232959686 19/01/2023 Sasikala 2916004WL095863 Sasikala 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Sasikala STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-020-002/564-A
(VADUGAPATTY) 		2916004000NRG23190120232959687 19/01/2023 Pandi Selvi 2916004WL095863 Pandi Selvi 00415 SBIN0000995 460 460 Processed 03/02/2023 037265995 Pandi Selvi INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-020-002/590-A
(VADUGAPATTY) 		2916004000NRG23190120232959688 19/01/2023 Kannan 2916004WL095863 Kannan 00415 SBIN0000995 460 460 Processed 02/02/2023 037265995 Kannan CANARA BANK(508532)
6 MANAPPARAI TN-16-004-020-020/102-A
(VADUGAPATTY) 		2916004000NRG23190120232959689 19/01/2023 KARUPPAYEE 2916004WL095863 KARUPPAYEE 00415 SBIN0000995 690 690 Processed 03/02/2023 037265995 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-020-020/104-A
(VADUGAPATTY) 		2916004000NRG23190120232959690 19/01/2023 PALANIYAMMAL 2916004WL095863 PALANIYAMMAL 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 PALANIYAMMAL STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-020-020/107-A
(VADUGAPATTY) 		2916004000NRG23190120232959691 19/01/2023 Alagammal 2916004WL095863 Alagammal 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Alagammal STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-020-020/108-A
(VADUGAPATTY) 		2916004000NRG23190120232959692 19/01/2023 Rajakannu 2916004WL095863 Rajakannu 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Rajakannu STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-020-020/110-A
(VADUGAPATTY) 		2916004000NRG23190120232959693 19/01/2023 Vijayalakshmi 2916004WL095863 Vijayalakshmi 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Vijayalakshmi STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-020-020/111-A
(VADUGAPATTY) 		2916004000NRG23190120232959694 19/01/2023 Marikannu 2916004WL095863 Marikannu 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Marikannu STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-020-020/112-A
(VADUGAPATTY) 		2916004000NRG23190120232959695 19/01/2023 Latha 2916004WL095863 Latha 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Latha STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-020-020/114-A
(VADUGAPATTY) 		2916004000NRG23190120232959696 19/01/2023 Saratha 2916004WL095863 Saratha 00415 SBIN0000995 460 460 Processed 02/02/2023 037265995 Saratha STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-020-020/170-A
(VADUGAPATTY) 		2916004000NRG23190120232959698 19/01/2023 VIJAYA 2916004WL095863 VIJAYA 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 VIJAYA STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-020-020/171-A
(VADUGAPATTY) 		2916004000NRG23190120232959699 19/01/2023 Podumponnu 2916004WL095863 Podumponnu 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Podumponnu STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-020-020/172-A
(VADUGAPATTY) 		2916004000NRG23190120232959700 19/01/2023 Banupriya 2916004WL095863 Banupriya 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Banupriya STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-020-020/173-A
(VADUGAPATTY) 		2916004000NRG23190120232959701 19/01/2023 VASHANTHI 2916004WL095863 VASHANTHI 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 VASHANTHI STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-020-020/213-A
(VADUGAPATTY) 		2916004000NRG23190120232959702 19/01/2023 Periyammal 2916004WL095863 Periyammal 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Periyammal STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-020-020/262-A
(VADUGAPATTY) 		2916004000NRG23190120232959703 19/01/2023 Rajammal 2916004WL095863 Rajammal 00415 SBIN0000995 460 460 Processed 02/02/2023 037265995 Rajammal STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-020-020/282-A
(VADUGAPATTY) 		2916004000NRG23190120232959704 19/01/2023 SAROJA 2916004WL095863 SAROJA 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 SAROJA STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-020-020/296-A
(VADUGAPATTY) 		2916004000NRG23190120232959705 19/01/2023 Palaniyammal 2916004WL095863 Palaniyammal 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Palaniyammal STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-020-020/330-A
(VADUGAPATTY) 		2916004000NRG23190120232959706 19/01/2023 Mallika 2916004WL095863 Mallika 00415 SBIN0000995 460 460 Processed 02/02/2023 037265995 Mallika STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-020-020/343-A
(VADUGAPATTY) 		2916004000NRG23190120232959707 19/01/2023 Chinnaponnu 2916004WL095863 Chinnaponnu 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Chinnaponnu STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-020-020/345-A
(VADUGAPATTY) 		2916004000NRG23190120232959708 19/01/2023 Vellaiyammal 2916004WL095863 Vellaiyammal 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Vellaiyammal STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-020-020/346-A
(VADUGAPATTY) 		2916004000NRG23190120232959709 19/01/2023 Sundari 2916004WL095863 Sundari 00415 SBIN0000995 690 690 Processed 03/02/2023 037265995 Sundari INDIAN BANK(607105)
26 MANAPPARAI TN-16-004-020-020/347-A
(VADUGAPATTY) 		2916004000NRG23190120232959710 19/01/2023 Nagalakshmi 2916004WL095863 Nagalakshmi 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Nagalakshmi STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-020-020/348-A
(VADUGAPATTY) 		2916004000NRG23190120232959711 19/01/2023 Chandra 2916004WL095863 Chandra 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Chandra STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-020-020/351-A
(VADUGAPATTY) 		2916004000NRG23190120232959712 19/01/2023 Selvi 2916004WL095863 Selvi 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Selvi STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-020-020/352-A
(VADUGAPATTY) 		2916004000NRG23190120232959713 19/01/2023 Chellam 2916004WL095863 Chellam 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Chellam STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-020-020/358-A
(VADUGAPATTY) 		2916004000NRG23190120232959714 19/01/2023 Palaniyammal 2916004WL095863 Palaniyammal 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Palaniyammal STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-020-020/364-A
(VADUGAPATTY) 		2916004000NRG23190120232959715 19/01/2023 Selvarani 2916004WL095863 Selvarani 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Selvarani STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-020-020/396-A
(VADUGAPATTY) 		2916004000NRG23190120232959716 19/01/2023 Nathiya 2916004WL095863 Nathiya 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Nathiya STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-020-020/418-A
(VADUGAPATTY) 		2916004000NRG23190120232959717 19/01/2023 Palaniyammal 2916004WL095863 Palaniyammal 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Palaniyammal STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-020-020/469-A
(VADUGAPATTY) 		2916004000NRG23190120232959718 19/01/2023 Shanmugapriya 2916004WL095863 Shanmugapriya 00415 SBIN0000995 690 690 Processed 03/02/2023 037265995 Shanmugapriya INDIAN BANK(607105)
35 MANAPPARAI TN-16-004-020-020/53-A
(VADUGAPATTY) 		2916004000NRG23190120232959719 19/01/2023 Chinnammal 2916004WL095863 Chinnammal 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Chinnammal STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-020-020/560-A
(VADUGAPATTY) 		2916004000NRG23190120232959720 19/01/2023 KOKILAVANI 2916004WL095863 KOKILAVANI 00415 SBIN0000995 690 690 Processed 03/02/2023 037265995 KOKILAVANI PALLAVAN GRAMA BANK(607052)
37 MANAPPARAI TN-16-004-020-020/60-A
(VADUGAPATTY) 		2916004000NRG23190120232959721 19/01/2023 Chellammal 2916004WL095863 Chellammal 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Chellammal STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-020-020/71-A
(VADUGAPATTY) 		2916004000NRG23190120232959722 19/01/2023 KARUPPAYEE 2916004WL095863 KARUPPAYEE 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 KARUPPAYEE STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-020-020/72-A
(VADUGAPATTY) 		2916004000NRG23190120232959723 19/01/2023 Chinnammal 2916004WL095863 Chinnammal 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Chinnammal STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-020-020/73-A
(VADUGAPATTY) 		2916004000NRG23190120232959724 19/01/2023 Chinnammal 2916004WL095863 Chinnammal 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Chinnammal STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-020-020/74-A
(VADUGAPATTY) 		2916004000NRG23190120232959725 19/01/2023 NALLATHANGAL 2916004WL095863 NALLATHANGAL 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 NALLATHANGAL STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-020-020/77-A
(VADUGAPATTY) 		2916004000NRG23190120232959726 19/01/2023 Chinnatha 2916004WL095863 Chinnatha 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Chinnatha STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-020-020/79-A
(VADUGAPATTY) 		2916004000NRG23190120232959727 19/01/2023 Poochammal 2916004WL095863 Poochammal 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Poochammal STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-020-020/80-A
(VADUGAPATTY) 		2916004000NRG23190120232959728 19/01/2023 Amuthavalli 2916004WL095863 Amuthavalli 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Amuthavalli STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-020-020/90-A
(VADUGAPATTY) 		2916004000NRG23190120232959729 19/01/2023 VALLIKANNU 2916004WL095863 VALLIKANNU 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 VALLIKANNU STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-020-020/98-A
(VADUGAPATTY) 		2916004000NRG23190120232959730 19/01/2023 Amirthavalli 2916004WL095863 Amirthavalli 00415 SBIN0000995 690 690 Processed 03/02/2023 037265995 Amirthavalli INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-020-020/99-A
(VADUGAPATTY) 		2916004000NRG23190120232959731 19/01/2023 Malliga 2916004WL095863 Malliga 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Malliga STATE BANK OF INDIA(508548)
SubTotal 30590 30590
Total 31050 31050

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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_1463297 Indian Bank IDIB000M131 MANAPPARAI 460
2 MANAPPARAI TN2916004_190123APB_FTO_1463297 State Bank of India SBIN0000995 Manaparai 10810
3 MANAPPARAI TN2916004_190123APB_FTO_1463297 State Bank of India SBIN0000995 MANAPPARAI 19780

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