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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:25:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_231222APB_FTO_1326510
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-16-004-012-010/1492-A
(POIGAIPATTY) 		2916004000NRG23231220222642921 23/12/2022 LEEMA SAMMANASU MARY 2916004WL089372 LEEMA SAMMANASU MARY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018558934 LEEMA SAMMANASU MARY INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-012-010/1573-A
(POIGAIPATTY) 		2916004000NRG23231220222642922 23/12/2022 Lawarance mery 2916004WL089372 Lawarance mery 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018558934 Lawarance mery INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-012-010/1575-A
(POIGAIPATTY) 		2916004000NRG23231220222642923 23/12/2022 Arokkiya Mery 2916004WL089372 Arokkiya Mery 00415 SBIN0000995 1000 1000 Processed 02/02/2023 018558934 Arokkiya Mery INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-012-010/1613-A
(POIGAIPATTY) 		2916004000NRG23231220222642924 23/12/2022 Anjel Sagayamery 2916004WL089372 Anjel Sagayamery 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018558934 Anjel Sagayamery STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-010/1621-A
(POIGAIPATTY) 		2916004000NRG23231220222642925 23/12/2022 SEPASTHIYAMMAL 2916004WL089372 SEPASTHIYAMMAL 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 SEPASTHIYAMMAL STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-010/1624-A
(POIGAIPATTY) 		2916004000NRG23231220222642926 23/12/2022 IRUTHAYASAMY 2916004WL089372 IRUTHAYASAMY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018558934 IRUTHAYASAMY INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-012-010/1625-A
(POIGAIPATTY) 		2916004000NRG23231220222642927 23/12/2022 Santhana mery 2916004WL089372 Santhana mery 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 Santhana mery STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-010/1627-A
(POIGAIPATTY) 		2916004000NRG23231220222642928 23/12/2022 JOSEPHINE MARY 2916004WL089372 JOSEPHINE MARY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 JOSEPHINE MARY STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-010/1636-A
(POIGAIPATTY) 		2916004000NRG23231220222642929 23/12/2022 AMALORPAVAMARY 2916004WL089372 AMALORPAVAMARY 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018558934 AMALORPAVAMARY STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-010/1645-A
(POIGAIPATTY) 		2916004000NRG23231220222642930 23/12/2022 Arokkiyammal 2916004WL089372 Arokkiyammal 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 Arokkiyammal STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-010/1652-A
(POIGAIPATTY) 		2916004000NRG23231220222642931 23/12/2022 Pakkiyarani 2916004WL089372 Pakkiyarani 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 Pakkiyarani STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-010/1657-A
(POIGAIPATTY) 		2916004000NRG23231220222642932 23/12/2022 Johncy Sagayamery 2916004WL089372 Johncy Sagayamery 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018558934 Johncy Sagayamery STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-010/1659-A
(POIGAIPATTY) 		2916004000NRG23231220222642933 23/12/2022 Kulanthaiyammal 2916004WL089372 Kulanthaiyammal 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018558934 Kulanthaiyammal INDIAN BANK(607105)
14 MANAPPARAI TN-16-004-012-010/1660-A
(POIGAIPATTY) 		2916004000NRG23231220222642934 23/12/2022 Arulchrasy 2916004WL089372 Arulchrasy 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018558934 Arulchrasy INDIAN BANK(607105)
15 MANAPPARAI TN-16-004-012-010/1667-A
(POIGAIPATTY) 		2916004000NRG23231220222642935 23/12/2022 Lelli Rubina 2916004WL089372 Lelli Rubina 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 Lelli Rubina STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-010/1668-A
(POIGAIPATTY) 		2916004000NRG23231220222642936 23/12/2022 Jainsmery 2916004WL089372 Jainsmery 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 Jainsmery STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-010/1806-A
(POIGAIPATTY) 		2916004000NRG23231220222642937 23/12/2022 Anjalin anitha 2916004WL089372 Anjalin anitha 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018558934 Anjalin anitha STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-010/1926-A
(POIGAIPATTY) 		2916004000NRG23231220222642939 23/12/2022 AROCKIYAMARY 2916004WL089372 AROCKIYAMARY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 AROCKIYAMARY STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-010/1929-A
(POIGAIPATTY) 		2916004000NRG23231220222642940 23/12/2022 CHRISTYAMARY 2916004WL089372 CHRISTYAMARY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 CHRISTYAMARY STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-010/1988-A
(POIGAIPATTY) 		2916004000NRG23231220222642941 23/12/2022 KULANTHAITHERAS 2916004WL089372 KULANTHAITHERAS 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 KULANTHAITHERAS STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-010/1989-A
(POIGAIPATTY) 		2916004000NRG23231220222642942 23/12/2022 RAJASEKAR 2916004WL089372 RAJASEKAR 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018558934 RAJASEKAR INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-012-010/2013-A
(POIGAIPATTY) 		2916004000NRG23231220222642943 23/12/2022 DAISIN SESILIYA 2916004WL089372 DAISIN SESILIYA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018558934 DAISIN SESILIYA INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-012-010/2097-A
(POIGAIPATTY) 		2916004000NRG23231220222642944 23/12/2022 AROCKIYAMMAL 2916004WL089372 AROCKIYAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018558934 AROCKIYAMMAL INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-012-010/2136-A
(POIGAIPATTY) 		2916004000NRG23231220222642945 23/12/2022 ARUL SUGANYA 2916004WL089372 ARUL SUGANYA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018558934 ARUL SUGANYA INDIAN BANK(607105)
25 MANAPPARAI TN-16-004-012-010/2188-A
(POIGAIPATTY) 		2916004000NRG23231220222642946 23/12/2022 DEVA PRIYA 2916004WL089372 DEVA PRIYA 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 DEVA PRIYA STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-010/2190-A
(POIGAIPATTY) 		2916004000NRG23231220222642948 23/12/2022 VIJAYA RANI 2916004WL089372 VIJAYA RANI 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 VIJAYA RANI STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-010/2201-A
(POIGAIPATTY) 		2916004000NRG23231220222642949 23/12/2022 ANTHONIYAMMAL 2916004WL089372 ANTHONIYAMMAL 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018558934 ANTHONIYAMMAL CANARA BANK(508532)
28 MANAPPARAI TN-16-004-012-012/1051-A
(POIGAIPATTY) 		2916004000NRG23231220222642950 23/12/2022 ALISHMERY 2916004WL089372 ALISHMERY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018558934 ALISHMERY INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-012-012/1080-A
(POIGAIPATTY) 		2916004000NRG23231220222642951 23/12/2022 LURTHUMARY 2916004WL089372 LURTHUMARY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 LURTHUMARY STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-012-012/1111-A
(POIGAIPATTY) 		2916004000NRG23231220222642952 23/12/2022 JHONVILLIYAM 2916004WL089372 JHONVILLIYAM 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018558934 JHONVILLIYAM INDIAN BANK(607105)
31 MANAPPARAI TN-16-004-012-012/1140-A
(POIGAIPATTY) 		2916004000NRG23231220222642953 23/12/2022 CINNAMMAL 2916004WL089372 CINNAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018558934 CINNAMMAL INDIAN BANK(607105)
32 MANAPPARAI TN-16-004-012-012/199-A
(POIGAIPATTY) 		2916004000NRG23231220222642954 23/12/2022 DHANAMARY 2916004WL089372 DHANAMARY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 DHANAMARY STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-012-012/200-A
(POIGAIPATTY) 		2916004000NRG23231220222642955 23/12/2022 INNASIAMMAL 2916004WL089372 INNASIAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018558934 INNASIAMMAL INDIAN BANK(607105)
34 MANAPPARAI TN-16-004-012-012/202-A
(POIGAIPATTY) 		2916004000NRG23231220222642956 23/12/2022 AROKIYAMMAL 2916004WL089372 AROKIYAMMAL 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 AROKIYAMMAL STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-012/203-A
(POIGAIPATTY) 		2916004000NRG23231220222642957 23/12/2022 AROKIAMMAL 2916004WL089372 AROKIAMMAL 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 AROKIAMMAL STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-012-012/219-A
(POIGAIPATTY) 		2916004000NRG23231220222642958 23/12/2022 MARIYA RAJAKUMARI 2916004WL089372 MARIYA RAJAKUMARI 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 MARIYA RAJAKUMARI STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-012-012/223-A
(POIGAIPATTY) 		2916004000NRG23231220222642959 23/12/2022 SIRUMANI 2916004WL089372 SIRUMANI 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 SIRUMANI STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-012-012/258-A
(POIGAIPATTY) 		2916004000NRG23231220222642960 23/12/2022 THOMAIYAMMAL 2916004WL089372 THOMAIYAMMAL 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 THOMAIYAMMAL STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-012-012/41-A
(POIGAIPATTY) 		2916004000NRG23231220222642961 23/12/2022 SIRUMANI 2916004WL089372 SIRUMANI 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 SIRUMANI STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-012-012/53-A
(POIGAIPATTY) 		2916004000NRG23231220222642962 23/12/2022 INNASIAMMAL 2916004WL089372 INNASIAMMAL 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 INNASIAMMAL STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-012/656-A
(POIGAIPATTY) 		2916004000NRG23231220222642963 23/12/2022 GANAPPU 2916004WL089372 GANAPPU 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 GANAPPU STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-012/677-A
(POIGAIPATTY) 		2916004000NRG23231220222642964 23/12/2022 PONAROCKIYAM 2916004WL089372 PONAROCKIYAM 00415 SBIN0000995 800 800 Processed 02/02/2023 018558934 PONAROCKIYAM INDIAN BANK(607105)
43 MANAPPARAI TN-16-004-012-012/683-A
(POIGAIPATTY) 		2916004000NRG23231220222642965 23/12/2022 AROKIYAMARY 2916004WL089372 AROKIYAMARY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018558934 AROKIYAMARY INDIAN BANK(607105)
44 MANAPPARAI TN-16-004-012-012/686-A
(POIGAIPATTY) 		2916004000NRG23231220222642966 23/12/2022 ARPUTHA MARY 2916004WL089372 ARPUTHA MARY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018558934 ARPUTHA MARY PUNJAB NATIONAL BANK(508568)
45 MANAPPARAI TN-16-004-012-012/72-A
(POIGAIPATTY) 		2916004000NRG23231220222642967 23/12/2022 PARIPOORANAM 2916004WL089372 PARIPOORANAM 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 PARIPOORANAM STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-012-012/788-A
(POIGAIPATTY) 		2916004000NRG23231220222642968 23/12/2022 ARPUTHAM 2916004WL089372 ARPUTHAM 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 ARPUTHAM STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-012-012/84-A
(POIGAIPATTY) 		2916004000NRG23231220222642969 23/12/2022 GNANASOUNDARI 2916004WL089372 GNANASOUNDARI 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 GNANASOUNDARI STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-012-012/861-A
(POIGAIPATTY) 		2916004000NRG23231220222642970 23/12/2022 ROSMERY 2916004WL089372 ROSMERY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018558934 ROSMERY INDIAN BANK(607105)
49 MANAPPARAI TN-16-004-012-012/864-A
(POIGAIPATTY) 		2916004000NRG23231220222642971 23/12/2022 KANIKKAIMERI 2916004WL089372 KANIKKAIMERI 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 KANIKKAIMERI STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-012-012/865-A
(POIGAIPATTY) 		2916004000NRG23231220222642972 23/12/2022 SIRUMANIYAMMAL 2916004WL089372 SIRUMANIYAMMAL 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 SIRUMANIYAMMAL STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-012-012/870-A
(POIGAIPATTY) 		2916004000NRG23231220222642973 23/12/2022 AROKEYAMMAL 2916004WL089372 AROKEYAMMAL 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 AROKEYAMMAL STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-012-012/887-A
(POIGAIPATTY) 		2916004000NRG23231220222642974 23/12/2022 EDWIN JOSEPH 2916004WL089372 EDWIN JOSEPH 00415 SBIN0000995 1686 1686 Processed 01/02/2023 018558934 EDWIN JOSEPH STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-012-012/919-A
(POIGAIPATTY) 		2916004000NRG23231220222642975 23/12/2022 AROCKIYAMMAL 2916004WL089372 AROCKIYAMMAL 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 AROCKIYAMMAL CANARA BANK(508532)
54 MANAPPARAI TN-16-004-012-012/925-A
(POIGAIPATTY) 		2916004000NRG23231220222642976 23/12/2022 ARULAYEEVICTORIYA 2916004WL089372 ARULAYEEVICTORIYA 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 ARULAYEEVICTORIYA STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-012-012/926-A
(POIGAIPATTY) 		2916004000NRG23231220222642977 23/12/2022 VIYAGULAMERY 2916004WL089372 VIYAGULAMERY 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 VIYAGULAMERY STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-012-012/927-A
(POIGAIPATTY) 		2916004000NRG23231220222642978 23/12/2022 SEPASHTHIYAMMAL 2916004WL089372 SEPASHTHIYAMMAL 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 SEPASHTHIYAMMAL STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-012-012/929-A
(POIGAIPATTY) 		2916004000NRG23231220222642979 23/12/2022 ARULMERY 2916004WL089372 ARULMERY 00415 SBIN0000995 1000 1000 Processed 02/02/2023 018558934 ARULMERY INDIAN BANK(607105)
58 MANAPPARAI TN-16-004-012-012/960-A
(POIGAIPATTY) 		2916004000NRG23231220222642980 23/12/2022 SHANTHI 2916004WL089372 SHANTHI 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 SHANTHI STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-012-012/964-A
(POIGAIPATTY) 		2916004000NRG23231220222642981 23/12/2022 MARIYATHERASH 2916004WL089372 MARIYATHERASH 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 MARIYATHERASH STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-012-012/969-A
(POIGAIPATTY) 		2916004000NRG23231220222642982 23/12/2022 PATHIMA ROASALI 2916004WL089372 PATHIMA ROASALI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 018558934 PATHIMA ROASALI INDIAN BANK(607105)
61 MANAPPARAI TN-16-004-012-012/979-A
(POIGAIPATTY) 		2916004000NRG23231220222642984 23/12/2022 PITCHAI VELANKANNI 2916004WL089372 PITCHAI VELANKANNI 00415 SBIN0000995 1200 1200 Processed 01/02/2023 018558934 PITCHAI VELANKANNI STATE BANK OF INDIA(508548)
SubTotal 71886 71886
Total 71886 71886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_231222APB_FTO_1326510 State Bank of India SBIN0000995 Manaparai 17400
2 MANAPPARAI TN2916004_231222APB_FTO_1326510 State Bank of India SBIN0000995 MANAPPARAI 54486

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