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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:56:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_310323APB_FTO_1718453
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-16-004-012-007/1551-A
(POIGAIPATTY) 		2916004000NRG23300320233867342 31/03/2023 Rethinammal 2916004WL112083 Rethinammal 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 Rethinammal BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-012-007/1559-A
(POIGAIPATTY) 		2916004000NRG23300320233867343 31/03/2023 Pappathi 2916004WL112083 Pappathi 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 Pappathi STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-007/1563-A
(POIGAIPATTY) 		2916004000NRG23300320233867344 31/03/2023 Gandimathi 2916004WL112083 Gandimathi 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 Gandimathi STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-007/1565-A
(POIGAIPATTY) 		2916004000NRG23300320233867345 31/03/2023 REVATHI 2916004WL112083 REVATHI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 REVATHI STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-007/1567-A
(POIGAIPATTY) 		2916004000NRG23300320233867346 31/03/2023 MuthuLakshmi 2916004WL112083 MuthuLakshmi 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 MuthuLakshmi STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-007/1726-A
(POIGAIPATTY) 		2916004000NRG23300320233867347 31/03/2023 Akilandam 2916004WL112083 Akilandam 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 Akilandam BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-012-007/1798-A
(POIGAIPATTY) 		2916004000NRG23300320233867348 31/03/2023 Sarasu 2916004WL112083 Sarasu 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 Sarasu STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-007/1849-A
(POIGAIPATTY) 		2916004000NRG23300320233867349 31/03/2023 Anjalai 2916004WL112083 Anjalai 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 Anjalai STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-007/1873-A
(POIGAIPATTY) 		2916004000NRG23300320233867350 31/03/2023 Arokkiya Mery 2916004WL112083 Arokkiya Mery 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 Arokkiya Mery STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-007/1883-A
(POIGAIPATTY) 		2916004000NRG23300320233867351 31/03/2023 Vellaiyammal 2916004WL112083 Vellaiyammal 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 Vellaiyammal STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-007/1910-A
(POIGAIPATTY) 		2916004000NRG23300320233867352 31/03/2023 CHELLAMMAL 2916004WL112083 CHELLAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-012-007/1987-A
(POIGAIPATTY) 		2916004000NRG23300320233867353 31/03/2023 KAMALADEVI 2916004WL112083 KAMALADEVI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 KAMALADEVI STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-007/1992-A
(POIGAIPATTY) 		2916004000NRG23300320233867354 31/03/2023 CHITHRA 2916004WL112083 CHITHRA 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 CHITHRA INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-012-007/2041-A
(POIGAIPATTY) 		2916004000NRG23300320233867355 31/03/2023 GOMATHI 2916004WL112083 GOMATHI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 GOMATHI STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-007/2180-A
(POIGAIPATTY) 		2916004000NRG23300320233867356 31/03/2023 ANJAMMAL 2916004WL112083 ANJAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 ANJAMMAL STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-007/2200-A
(POIGAIPATTY) 		2916004000NRG23300320233867357 31/03/2023 ANJALAI 2916004WL112083 ANJALAI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 ANJALAI INDIAN BANK(607105)
17 MANAPPARAI TN-16-004-012-007/2229-A
(POIGAIPATTY) 		2916004000NRG23300320233867358 31/03/2023 SUBHASHINI 2916004WL112083 SUBHASHINI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 SUBHASHINI INDIAN BANK(607105)
18 MANAPPARAI TN-16-004-012-007/2231-A
(POIGAIPATTY) 		2916004000NRG23300320233867360 31/03/2023 AMSAVALLI 2916004WL112083 AMSAVALLI 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 AMSAVALLI STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-007/2232-A
(POIGAIPATTY) 		2916004000NRG23300320233867361 31/03/2023 JEYA 2916004WL112083 JEYA 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 JEYA STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-010/1637-A
(POIGAIPATTY) 		2916004000NRG23300320233867362 31/03/2023 NirojaMery 2916004WL112083 NirojaMery 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 NirojaMery STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-010/1929-A
(POIGAIPATTY) 		2916004000NRG23300320233867363 31/03/2023 CHRISTYAMARY 2916004WL112083 CHRISTYAMARY 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 CHRISTYAMARY STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-010/2137-A
(POIGAIPATTY) 		2916004000NRG23300320233867364 31/03/2023 KULANTHAI THERASH 2916004WL112083 KULANTHAI THERASH 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 KULANTHAI THERASH INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-012-010/2186-A
(POIGAIPATTY) 		2916004000NRG23300320233867365 31/03/2023 JAYARANI 2916004WL112083 JAYARANI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 JAYARANI STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-010/2191-A
(POIGAIPATTY) 		2916004000NRG23300320233867366 31/03/2023 SAHAYA ROSELINE 2916004WL112083 SAHAYA ROSELINE 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 SAHAYA ROSELINE STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-012/1012-A
(POIGAIPATTY) 		2916004000NRG23300320233867367 31/03/2023 ALAGUMANI 2916004WL112083 ALAGUMANI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 ALAGUMANI GENERAL POST OFFICE(607245)
26 MANAPPARAI TN-16-004-012-012/1016-A
(POIGAIPATTY) 		2916004000NRG23300320233867368 31/03/2023 PONNAMMAL 2916004WL112083 PONNAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PONNAMMAL STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-012/102-A
(POIGAIPATTY) 		2916004000NRG23300320233867369 31/03/2023 CHINNAKKALAI 2916004WL112083 CHINNAKKALAI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 CHINNAKKALAI STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-012/1032-A
(POIGAIPATTY) 		2916004000NRG23300320233867370 31/03/2023 LEEMA ROSE 2916004WL112083 LEEMA ROSE 00415 SBIN0000995 1120 1120 Processed 05/05/2023 018529184 LEEMA ROSE STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-012/1034-A
(POIGAIPATTY) 		2916004000NRG23300320233867371 31/03/2023 CHRISTINE BRINTHA 2916004WL112083 CHRISTINE BRINTHA 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 CHRISTINE BRINTHA INDIAN BANK(607105)
30 MANAPPARAI TN-16-004-012-012/1042-A
(POIGAIPATTY) 		2916004000NRG23300320233867372 31/03/2023 ANJAMMAL 2916004WL112083 ANJAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 ANJAMMAL STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-012/1044-A
(POIGAIPATTY) 		2916004000NRG23300320233867373 31/03/2023 SARASHVATHI 2916004WL112083 SARASHVATHI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 SARASHVATHI STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-012-012/1053-A
(POIGAIPATTY) 		2916004000NRG23300320233867374 31/03/2023 PUSHPARANI 2916004WL112083 PUSHPARANI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PUSHPARANI STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-012-012/1055-a
(POIGAIPATTY) 		2916004000NRG23300320233867375 31/03/2023 santhiya 2916004WL112083 santhiya 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 santhiya STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-012/1094-A
(POIGAIPATTY) 		2916004000NRG23300320233867376 31/03/2023 PAPPA 2916004WL112083 PAPPA 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PAPPA STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-012/1100-A
(POIGAIPATTY) 		2916004000NRG23300320233867377 31/03/2023 THAMILARASI 2916004WL112083 THAMILARASI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 THAMILARASI STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-012-012/1110-A
(POIGAIPATTY) 		2916004000NRG23300320233867378 31/03/2023 VIJAYALAKSHMI 2916004WL112083 VIJAYALAKSHMI 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-012-012/1113-A
(POIGAIPATTY) 		2916004000NRG23300320233867379 31/03/2023 RASAMMAL 2916004WL112083 RASAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 RASAMMAL STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-012-012/1121-A
(POIGAIPATTY) 		2916004000NRG23300320233867380 31/03/2023 PALANIYAYEE 2916004WL112083 PALANIYAYEE 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PALANIYAYEE STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-012-012/1138-A
(POIGAIPATTY) 		2916004000NRG23300320233867381 31/03/2023 GANDHIMATHI 2916004WL112083 GANDHIMATHI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 GANDHIMATHI STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-012-012/1140-A
(POIGAIPATTY) 		2916004000NRG23300320233867382 31/03/2023 CINNAMMAL 2916004WL112083 CINNAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 CINNAMMAL INDIAN BANK(607105)
41 MANAPPARAI TN-16-004-012-012/1146-A
(POIGAIPATTY) 		2916004000NRG23300320233867383 31/03/2023 CINNAMMAL 2916004WL112083 CINNAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 CINNAMMAL STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-012/1152-A
(POIGAIPATTY) 		2916004000NRG23300320233867384 31/03/2023 ANJALAI 2916004WL112083 ANJALAI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 ANJALAI STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-012-012/1153-A
(POIGAIPATTY) 		2916004000NRG23300320233867385 31/03/2023 KRISHNAVENI 2916004WL112083 KRISHNAVENI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 KRISHNAVENI STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-012-012/1162-A
(POIGAIPATTY) 		2916004000NRG23300320233867386 31/03/2023 POTHUMPONNU 2916004WL112083 POTHUMPONNU 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 POTHUMPONNU STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-012-012/1167-A
(POIGAIPATTY) 		2916004000NRG23300320233867387 31/03/2023 PITHCHAYAMMAL 2916004WL112083 PITHCHAYAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PITHCHAYAMMAL STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-012-012/1169-A
(POIGAIPATTY) 		2916004000NRG23300320233867388 31/03/2023 RAJAMANI 2916004WL112083 RAJAMANI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 RAJAMANI ICICI BANK LTD(508534)
47 MANAPPARAI TN-16-004-012-012/1171-A
(POIGAIPATTY) 		2916004000NRG23300320233867389 31/03/2023 AMMAKKANNU 2916004WL112083 AMMAKKANNU 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 AMMAKKANNU STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-012-012/120-A
(POIGAIPATTY) 		2916004000NRG23300320233867390 31/03/2023 MOOKKAYEE 2916004WL112083 MOOKKAYEE 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 MOOKKAYEE STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-012-012/1216-A
(POIGAIPATTY) 		2916004000NRG23300320233867391 31/03/2023 CINNATHAL 2916004WL112083 CINNATHAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 CINNATHAL STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-012-012/1217-A
(POIGAIPATTY) 		2916004000NRG23300320233867392 31/03/2023 ALAGAMMAL 2916004WL112083 ALAGAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 ALAGAMMAL STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-012-012/1219-A
(POIGAIPATTY) 		2916004000NRG23300320233867393 31/03/2023 CINNAMMAL 2916004WL112083 CINNAMMAL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 CINNAMMAL STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-012-012/1251-A
(POIGAIPATTY) 		2916004000NRG23300320233867394 31/03/2023 MALLIKA 2916004WL112083 MALLIKA 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 MALLIKA STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-012-012/1252-A
(POIGAIPATTY) 		2916004000NRG23300320233867395 31/03/2023 KALAISELVI 2916004WL112083 KALAISELVI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 KALAISELVI STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-012-012/1258-A
(POIGAIPATTY) 		2916004000NRG23300320233867396 31/03/2023 KULANTHAIVEL 2916004WL112083 KULANTHAIVEL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 KULANTHAIVEL STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-012-012/1271-A
(POIGAIPATTY) 		2916004000NRG23300320233867397 31/03/2023 SOLAIMALAI 2916004WL112083 SOLAIMALAI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 SOLAIMALAI STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-012-012/1275-A
(POIGAIPATTY) 		2916004000NRG23300320233867398 31/03/2023 MANJULA 2916004WL112083 MANJULA 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 MANJULA STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-012-012/1769-A
(POIGAIPATTY) 		2916004000NRG23300320233867399 31/03/2023 Ayyammal 2916004WL112083 Ayyammal 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 Ayyammal INDIAN BANK(607105)
58 MANAPPARAI TN-16-004-012-012/227-A
(POIGAIPATTY) 		2916004000NRG23300320233867400 31/03/2023 SESUMARY 2916004WL112083 SESUMARY 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 SESUMARY STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-012-012/240-A
(POIGAIPATTY) 		2916004000NRG23300320233867401 31/03/2023 VELLAISAMY 2916004WL112083 VELLAISAMY 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 VELLAISAMY STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-012-012/278-A
(POIGAIPATTY) 		2916004000NRG23300320233867402 31/03/2023 M. RAJU 2916004WL112083 M. RAJU 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 M. RAJU STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-012-012/42-A
(POIGAIPATTY) 		2916004000NRG23300320233867403 31/03/2023 THANGAVEL 2916004WL112083 THANGAVEL 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 THANGAVEL INDIAN BANK(607105)
62 MANAPPARAI TN-16-004-012-012/718-A
(POIGAIPATTY) 		2916004000NRG23300320233867404 31/03/2023 PONNALAGU 2916004WL112083 PONNALAGU 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 PONNALAGU STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-012-012/855-A
(POIGAIPATTY) 		2916004000NRG23300320233867405 31/03/2023 RANI 2916004WL112083 RANI 00415 SBIN0000995 1680 1680 Processed 05/05/2023 018529184 RANI STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-012-012/979-A
(POIGAIPATTY) 		2916004000NRG23300320233867406 31/03/2023 PITCHAI VELANKANNI 2916004WL112083 PITCHAI VELANKANNI 00415 SBIN0000995 1400 1400 Processed 05/05/2023 018529184 PITCHAI VELANKANNI STATE BANK OF INDIA(508548)
SubTotal 105840 105840
Total 105840 105840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_310323APB_FTO_1718453 State Bank of India SBIN0000995 Manaparai 28000
2 MANAPPARAI TN2916004_310323APB_FTO_1718453 State Bank of India SBIN0000995 MANAPPARAI 77840

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