Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:32:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_280722APB_FTO_624075
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-16-004-001-001/1002
(CHETTIAPATTI) 		2916004000NRG23280720220932449 28/07/2022 CHELLADURAI 2916004WL041381 CHELLADURAI 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 CHELLADURAI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-001-001/1003
(CHETTIAPATTI) 		2916004000NRG23280720220932450 28/07/2022 AANANDAN 2916004WL041381 AANANDAN 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 AANANDAN STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-001-001/1004
(CHETTIAPATTI) 		2916004000NRG23280720220932451 28/07/2022 CHINNAPILLAI 2916004WL041381 CHINNAPILLAI 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 CHINNAPILLAI STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-001-001/1005
(CHETTIAPATTI) 		2916004000NRG23280720220932452 28/07/2022 DHANDABANI 2916004WL041381 DHANDABANI 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 DHANDABANI STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-001-001/1006
(CHETTIAPATTI) 		2916004000NRG23280720220932453 28/07/2022 JEYANTHI 2916004WL041381 JEYANTHI 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 JEYANTHI INDIAN BANK(607105)
6 MANAPPARAI TN-16-004-001-001/1007
(CHETTIAPATTI) 		2916004000NRG23280720220932454 28/07/2022 CHANDRAKUMAR 2916004WL041381 CHANDRAKUMAR 00415 SBIN0000995 1140 1140 Processed 04/08/2022 015743216 CHANDRAKUMAR STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-001-001/1009
(CHETTIAPATTI) 		2916004000NRG23280720220932455 28/07/2022 KRISHNAVENI 2916004WL041381 KRISHNAVENI 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 KRISHNAVENI STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-001-001/1010
(CHETTIAPATTI) 		2916004000NRG23280720220932456 28/07/2022 SUSILA 2916004WL041381 SUSILA 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 SUSILA STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-001-001/1013
(CHETTIAPATTI) 		2916004000NRG23280720220932457 28/07/2022 CHITHRA 2916004WL041381 CHITHRA 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 CHITHRA STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-001-001/1014
(CHETTIAPATTI) 		2916004000NRG23280720220932458 28/07/2022 Vallikannu 2916004WL041381 Vallikannu 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 Vallikannu STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-001-001/1015
(CHETTIAPATTI) 		2916004000NRG23280720220932459 28/07/2022 MALLIKA 2916004WL041381 MALLIKA 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 MALLIKA STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-001-001/1019
(CHETTIAPATTI) 		2916004000NRG23280720220932460 28/07/2022 ANGAMMAL 2916004WL041381 ANGAMMAL 00415 SBIN0000995 1140 1140 Processed 04/08/2022 015743216 ANGAMMAL STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-001-001/1020
(CHETTIAPATTI) 		2916004000NRG23280720220932461 28/07/2022 MARUTHAYEE 2916004WL041381 MARUTHAYEE 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 MARUTHAYEE STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-001-001/1021
(CHETTIAPATTI) 		2916004000NRG23280720220932462 28/07/2022 KAMALA 2916004WL041381 KAMALA 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 KAMALA STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-001-001/1049
(CHETTIAPATTI) 		2916004000NRG23280720220932463 28/07/2022 PANJAVARANAM 2916004WL041381 PANJAVARANAM 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 PANJAVARANAM STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-001-001/1054-A
(CHETTIAPATTI) 		2916004000NRG23280720220932464 28/07/2022 Geetha 2916004WL041381 Geetha 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 Geetha STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-001-001/1157-A
(CHETTIAPATTI) 		2916004000NRG23280720220932465 28/07/2022 Jeya mary 2916004WL041381 Jeya mary 00415 SBIN0000995 1140 1140 Processed 04/08/2022 015743216 Jeya mary STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-001-001/1173-A
(CHETTIAPATTI) 		2916004000NRG23280720220932466 28/07/2022 Sevvanthi 2916004WL041381 Sevvanthi 00415 SBIN0000995 1140 1140 Processed 04/08/2022 015743216 Sevvanthi STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-001-001/1182
(CHETTIAPATTI) 		2916004000NRG23280720220932467 28/07/2022 CHITHRADEVI 2916004WL041381 CHITHRADEVI 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 CHITHRADEVI STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-001-001/1196-A
(CHETTIAPATTI) 		2916004000NRG23280720220932468 28/07/2022 Gomathi 2916004WL041381 Gomathi 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 Gomathi STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-001-001/1248-A
(CHETTIAPATTI) 		2916004000NRG23280720220932469 28/07/2022 Usha Rani 2916004WL041381 Usha Rani 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 Usha Rani STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-001-001/1249-A
(CHETTIAPATTI) 		2916004000NRG23280720220932470 28/07/2022 Renuga Devi 2916004WL041381 Renuga Devi 00415 SBIN0000995 1140 1140 Processed 04/08/2022 015743216 Renuga Devi STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-001-001/1251-A
(CHETTIAPATTI) 		2916004000NRG23280720220932471 28/07/2022 Pavithra 2916004WL041381 Pavithra 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 Pavithra STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-001-001/1253-A
(CHETTIAPATTI) 		2916004000NRG23280720220932472 28/07/2022 Suganthi 2916004WL041381 Suganthi 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 Suganthi STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-001-001/1254-A
(CHETTIAPATTI) 		2916004000NRG23280720220932473 28/07/2022 Ramayee 2916004WL041381 Ramayee 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 Ramayee INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-001-001/1271-A
(CHETTIAPATTI) 		2916004000NRG23280720220932474 28/07/2022 Natarajan 2916004WL041381 Natarajan 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 Natarajan STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-001-001/1273-A
(CHETTIAPATTI) 		2916004000NRG23280720220932475 28/07/2022 Akila 2916004WL041381 Akila 00415 SBIN0000995 1140 1140 Processed 04/08/2022 015743216 Akila CANARA BANK(508532)
28 MANAPPARAI TN-16-004-001-001/231-A
(CHETTIAPATTI) 		2916004000NRG23280720220932476 28/07/2022 SENTHILKUMAR 2916004WL041381 SENTHILKUMAR 00415 SBIN0000995 912 912 Processed 04/08/2022 015743216 SENTHILKUMAR STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-001-001/251-A
(CHETTIAPATTI) 		2916004000NRG23280720220932477 28/07/2022 Alagammal 2916004WL041381 Alagammal 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 Alagammal STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-001-001/252-A
(CHETTIAPATTI) 		2916004000NRG23280720220932478 28/07/2022 meena 2916004WL041381 meena 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 meena STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-001-001/3-A
(CHETTIAPATTI) 		2916004000NRG23280720220932479 28/07/2022 Saraswathi 2916004WL041381 Saraswathi 00415 SBIN0000995 1140 1140 Processed 04/08/2022 015743216 Saraswathi STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-001-001/30-A
(CHETTIAPATTI) 		2916004000NRG23280720220932480 28/07/2022 Meena Gumari 2916004WL041381 Meena Gumari 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 Meena Gumari STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-001-001/335-A
(CHETTIAPATTI) 		2916004000NRG23280720220932481 28/07/2022 muthukumaran 2916004WL041381 muthukumaran 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 muthukumaran STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-001-001/34-A
(CHETTIAPATTI) 		2916004000NRG23280720220932482 28/07/2022 Selvi 2916004WL041381 Selvi 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 Selvi STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-001-001/347-A
(CHETTIAPATTI) 		2916004000NRG23280720220932483 28/07/2022 PALANIYAMMAL 2916004WL041381 PALANIYAMMAL 00415 SBIN0000995 1140 1140 Processed 04/08/2022 015743216 PALANIYAMMAL STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-001-001/37-A
(CHETTIAPATTI) 		2916004000NRG23280720220932484 28/07/2022 RAJAMANI 2916004WL041381 RAJAMANI 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 RAJAMANI STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-001-001/39-A
(CHETTIAPATTI) 		2916004000NRG23280720220932486 28/07/2022 THAVAMANI 2916004WL041381 THAVAMANI 00415 SBIN0000995 1686 1686 Processed 04/08/2022 015743216 THAVAMANI STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-001-001/4-A
(CHETTIAPATTI) 		2916004000NRG23280720220932487 28/07/2022 Rakini 2916004WL041381 Rakini 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 Rakini STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-001-001/43-A
(CHETTIAPATTI) 		2916004000NRG23280720220932488 28/07/2022 AROCKIYAMERY 2916004WL041381 AROCKIYAMERY 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 AROCKIYAMERY STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-001-001/44-A
(CHETTIAPATTI) 		2916004000NRG23280720220932489 28/07/2022 SETHURETHINAM 2916004WL041381 SETHURETHINAM 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 SETHURETHINAM STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-001-001/46-A
(CHETTIAPATTI) 		2916004000NRG23280720220932490 28/07/2022 ARPUTHAM 2916004WL041381 ARPUTHAM 00415 SBIN0000995 912 912 Processed 04/08/2022 015743216 ARPUTHAM STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-001-001/47-A
(CHETTIAPATTI) 		2916004000NRG23280720220932491 28/07/2022 MUTHUVALLI 2916004WL041381 MUTHUVALLI 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 MUTHUVALLI STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-001-001/48-A
(CHETTIAPATTI) 		2916004000NRG23280720220932492 28/07/2022 Banumathi 2916004WL041381 Banumathi 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 Banumathi STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-001-001/5-A
(CHETTIAPATTI) 		2916004000NRG23280720220932493 28/07/2022 KANAGA 2916004WL041381 KANAGA 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 KANAGA INDIAN BANK(607105)
45 MANAPPARAI TN-16-004-001-001/52-A
(CHETTIAPATTI) 		2916004000NRG23280720220932494 28/07/2022 Durairaj 2916004WL041381 Durairaj 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 Durairaj STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-001-001/53-A
(CHETTIAPATTI) 		2916004000NRG23280720220932495 28/07/2022 KALYANI 2916004WL041381 KALYANI 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 KALYANI STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-001-001/54-A
(CHETTIAPATTI) 		2916004000NRG23280720220932496 28/07/2022 AMIRTHAVALLI 2916004WL041381 AMIRTHAVALLI 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 AMIRTHAVALLI STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-001-001/552-A
(CHETTIAPATTI) 		2916004000NRG23280720220932497 28/07/2022 Jamuna 2916004WL041381 Jamuna 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 Jamuna STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-001-001/556-A
(CHETTIAPATTI) 		2916004000NRG23280720220932498 28/07/2022 Malathi 2916004WL041381 Malathi 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 Malathi STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-001-001/566-A
(CHETTIAPATTI) 		2916004000NRG23280720220932499 28/07/2022 SIVAKAMI 2916004WL041381 SIVAKAMI 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 SIVAKAMI STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-001-001/576-A
(CHETTIAPATTI) 		2916004000NRG23280720220932500 28/07/2022 ANDI 2916004WL041381 ANDI 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 ANDI STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-001-001/59-A
(CHETTIAPATTI) 		2916004000NRG23280720220932501 28/07/2022 REVATHI 2916004WL041381 REVATHI 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 REVATHI STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-001-001/595-A
(CHETTIAPATTI) 		2916004000NRG23280720220932502 28/07/2022 SARASU 2916004WL041381 SARASU 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 SARASU STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-001-001/6-A
(CHETTIAPATTI) 		2916004000NRG23280720220932503 28/07/2022 ANPALANGA 2916004WL041381 ANPALANGA 00415 SBIN0000995 1140 1140 Processed 04/08/2022 015743216 ANPALANGA STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-001-001/600-A
(CHETTIAPATTI) 		2916004000NRG23280720220932504 28/07/2022 ANTHONIYAMMAL 2916004WL041381 ANTHONIYAMMAL 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-001-001/668-A
(CHETTIAPATTI) 		2916004000NRG23280720220932505 28/07/2022 KAvitha 2916004WL041381 KAvitha 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 KAvitha STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-001-001/68-A
(CHETTIAPATTI) 		2916004000NRG23280720220932506 28/07/2022 Nayagam 2916004WL041381 Nayagam 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 Nayagam STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-001-001/69-A
(CHETTIAPATTI) 		2916004000NRG23280720220932507 28/07/2022 VEERAMMAL 2916004WL041381 VEERAMMAL 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 VEERAMMAL STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-001-001/70-A
(CHETTIAPATTI) 		2916004000NRG23280720220932508 28/07/2022 Visalakshi 2916004WL041381 Visalakshi 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 Visalakshi STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-001-001/740-A
(CHETTIAPATTI) 		2916004000NRG23280720220932509 28/07/2022 MANORANJITHAM 2916004WL041381 MANORANJITHAM 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 MANORANJITHAM STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-001-001/755-A
(CHETTIAPATTI) 		2916004000NRG23280720220932510 28/07/2022 RAJESHWARI 2916004WL041381 RAJESHWARI 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 RAJESHWARI STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-001-001/78-A
(CHETTIAPATTI) 		2916004000NRG23280720220932511 28/07/2022 MEENA 2916004WL041381 MEENA 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 MEENA STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-001-001/81-A
(CHETTIAPATTI) 		2916004000NRG23280720220932512 28/07/2022 CHANDRA 2916004WL041381 CHANDRA 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 CHANDRA STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-001-001/83-A
(CHETTIAPATTI) 		2916004000NRG23280720220932513 28/07/2022 Alagumani 2916004WL041381 Alagumani 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 Alagumani STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-001-001/85-A
(CHETTIAPATTI) 		2916004000NRG23280720220932514 28/07/2022 Kanagavalli 2916004WL041381 Kanagavalli 00415 SBIN0000995 1686 1686 Processed 04/08/2022 015743216 Kanagavalli STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-001-001/857-A
(CHETTIAPATTI) 		2916004000NRG23280720220932515 28/07/2022 SUNDARI 2916004WL041381 SUNDARI 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 SUNDARI STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-001-001/86-A
(CHETTIAPATTI) 		2916004000NRG23280720220932516 28/07/2022 Panjavarnam 2916004WL041381 Panjavarnam 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 Panjavarnam STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-001-001/88-A
(CHETTIAPATTI) 		2916004000NRG23280720220932517 28/07/2022 THANGAGILI 2916004WL041381 THANGAGILI 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 THANGAGILI STATE BANK OF INDIA(508548)
69 MANAPPARAI TN-16-004-001-001/9-A
(CHETTIAPATTI) 		2916004000NRG23280720220932518 28/07/2022 PONNAMMAL 2916004WL041381 PONNAMMAL 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 PONNAMMAL STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-001-001/90-A
(CHETTIAPATTI) 		2916004000NRG23280720220932519 28/07/2022 Amirthavalli 2916004WL041381 Amirthavalli 00415 SBIN0000995 1140 1140 Processed 04/08/2022 015743216 Amirthavalli STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-001-001/91-A
(CHETTIAPATTI) 		2916004000NRG23280720220932520 28/07/2022 NIRMALA 2916004WL041381 NIRMALA 00415 SBIN0000995 912 912 Processed 04/08/2022 015743216 NIRMALA STATE BANK OF INDIA(508548)
72 MANAPPARAI TN-16-004-001-001/923-a
(CHETTIAPATTI) 		2916004000NRG23280720220932521 28/07/2022 GOKILA 2916004WL041381 GOKILA 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 GOKILA STATE BANK OF INDIA(508548)
73 MANAPPARAI TN-16-004-001-001/95-A
(CHETTIAPATTI) 		2916004000NRG23280720220932522 28/07/2022 TAMILARASU 2916004WL041381 TAMILARASU 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 TAMILARASU STATE BANK OF INDIA(508548)
74 MANAPPARAI TN-16-004-001-001/950-A
(CHETTIAPATTI) 		2916004000NRG23280720220932523 28/07/2022 DEIVANAI 2916004WL041381 DEIVANAI 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 DEIVANAI STATE BANK OF INDIA(508548)
75 MANAPPARAI TN-16-004-001-001/972-A
(CHETTIAPATTI) 		2916004000NRG23280720220932524 28/07/2022 ANTHONIYAMMAL 2916004WL041381 ANTHONIYAMMAL 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
76 MANAPPARAI TN-16-004-001-001/977-A
(CHETTIAPATTI) 		2916004000NRG23280720220932525 28/07/2022 MEENACHI 2916004WL041381 MEENACHI 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 MEENACHI STATE BANK OF INDIA(508548)
77 MANAPPARAI TN-16-004-001-001/986-A
(CHETTIAPATTI) 		2916004000NRG23280720220932526 28/07/2022 PATTCHAYEE 2916004WL041381 PATTCHAYEE 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 PATTCHAYEE STATE BANK OF INDIA(508548)
78 MANAPPARAI TN-16-004-001-001/987-A
(CHETTIAPATTI) 		2916004000NRG23280720220932527 28/07/2022 Muthulakshmi 2916004WL041381 Muthulakshmi 00415 SBIN0000995 1140 1140 Processed 04/08/2022 015743216 Muthulakshmi STATE BANK OF INDIA(508548)
79 MANAPPARAI TN-16-004-001-001/989-A
(CHETTIAPATTI) 		2916004000NRG23280720220932528 28/07/2022 THANGAM 2916004WL041381 THANGAM 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 THANGAM STATE BANK OF INDIA(508548)
80 MANAPPARAI TN-16-004-001-004/998-A
(CHETTIAPATTI) 		2916004000NRG23280720220932529 28/07/2022 Kalaivani 2916004WL041381 Kalaivani 00415 SBIN0000995 1368 1368 Processed 04/08/2022 015743216 Kalaivani STATE BANK OF INDIA(508548)
SubTotal 106200 106200
Total 106200 106200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_280722APB_FTO_624075 State Bank of India SBIN0000995 Manaparai 30552
2 MANAPPARAI TN2916004_280722APB_FTO_624075 State Bank of India SBIN0000995 MANAPPARAI 75648

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