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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070223APB_FTO_1523097
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-16-004-015-002/654-A
(SAMPATTY) 		2916004000NRG23010220233068953 07/02/2023 SUTHA 2916004WL098242 SUTHA 00048 BKID0008314 660 660 Processed 14/02/2023 008182520 SUTHA BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-015-004/662-A
(SAMPATTY) 		2916004000NRG23010220233068954 07/02/2023 SHANTHI 2916004WL098242 SHANTHI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 SHANTHI INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-015-004/728-A
(SAMPATTY) 		2916004000NRG23010220233068955 07/02/2023 GEETHA 2916004WL098242 GEETHA 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 GEETHA BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-015-005/782-A
(SAMPATTY) 		2916004000NRG23010220233068956 07/02/2023 MUTHUSELVI 2916004WL098242 MUTHUSELVI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 MUTHUSELVI CANARA BANK(508532)
5 MANAPPARAI TN-16-004-015-015/101-A
(SAMPATTY) 		2916004000NRG23010220233068957 07/02/2023 ALAGU 2916004WL098242 ALAGU 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 ALAGU BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-015-015/30-A
(SAMPATTY) 		2916004000NRG23010220233068958 07/02/2023 MANJULA 2916004WL098242 MANJULA 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 MANJULA BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-015-015/339-A
(SAMPATTY) 		2916004000NRG23010220233068959 07/02/2023 PODUMPONNU 2916004WL098242 PODUMPONNU 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 PODUMPONNU CANARA BANK(508532)
8 MANAPPARAI TN-16-004-015-015/37-A
(SAMPATTY) 		2916004000NRG23010220233068960 07/02/2023 LAKSHMI 2916004WL098242 LAKSHMI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 LAKSHMI BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-015-015/38-A
(SAMPATTY) 		2916004000NRG23010220233068961 07/02/2023 CHINNAMMAL 2916004WL098242 CHINNAMMAL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 CHINNAMMAL BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-015-015/42-A
(SAMPATTY) 		2916004000NRG23010220233068962 07/02/2023 LALITHA 2916004WL098242 LALITHA 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 LALITHA BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-015-015/448-A
(SAMPATTY) 		2916004000NRG23010220233068963 07/02/2023 SELVI 2916004WL098242 SELVI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 SELVI BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-015-015/449-A
(SAMPATTY) 		2916004000NRG23010220233068964 07/02/2023 PONMAYEE 2916004WL098242 PONMAYEE 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 PONMAYEE BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-015-015/49-A
(SAMPATTY) 		2916004000NRG23010220233068965 07/02/2023 THANGAMANI 2916004WL098242 THANGAMANI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 THANGAMANI BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-015-015/522-A
(SAMPATTY) 		2916004000NRG23010220233068966 07/02/2023 PALANIYAMMAL 2916004WL098242 PALANIYAMMAL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 PALANIYAMMAL BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-015-015/54-A
(SAMPATTY) 		2916004000NRG23010220233068967 07/02/2023 DHANAM 2916004WL098242 DHANAM 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 DHANAM BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-015-015/57-A
(SAMPATTY) 		2916004000NRG23010220233068968 07/02/2023 LAKSHMI 2916004WL098242 LAKSHMI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 LAKSHMI BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-015-015/593-A
(SAMPATTY) 		2916004000NRG23010220233068969 07/02/2023 KALAIYARASI 2916004WL098242 KALAIYARASI 00048 BKID0008314 660 660 Processed 14/02/2023 008182520 KALAIYARASI BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-015-015/66-A
(SAMPATTY) 		2916004000NRG23010220233068970 07/02/2023 SARATHA 2916004WL098242 SARATHA 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 SARATHA BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-015-015/755-A
(SAMPATTY) 		2916004000NRG23010220233068971 07/02/2023 SARMILA 2916004WL098242 SARMILA 00048 BKID0008314 660 660 Processed 14/02/2023 008182520 SARMILA BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-015-015/797-A
(SAMPATTY) 		2916004000NRG23010220233068972 07/02/2023 RAJALAKSHMI 2916004WL098242 RAJALAKSHMI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 RAJALAKSHMI BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-015-015/82-A
(SAMPATTY) 		2916004000NRG23010220233068973 07/02/2023 CHELLAMMAL 2916004WL098242 CHELLAMMAL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 CHELLAMMAL BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-015-015/89-A
(SAMPATTY) 		2916004000NRG23010220233068974 07/02/2023 CHITTAMMAL 2916004WL098242 CHITTAMMAL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 CHITTAMMAL STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-015-015/95-A
(SAMPATTY) 		2916004000NRG23010220233068975 07/02/2023 SARASU 2916004WL098242 SARASU 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 SARASU BANK OF INDIA(508505)
SubTotal 23980 23980
Total 23980 23980

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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_1523097 Bank of India BKID0008314 PANNANKOMBU 23980

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