Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:50:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_090323APB_FTO_1635861
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-16-004-015-001/613-A
(SAMPATTY) 		2916004000NRG23090320233506262 09/03/2023 ALAGAMMAL 2916004WL106020 ALAGAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 ALAGAMMAL BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-015-005/630-A
(SAMPATTY) 		2916004000NRG23090320233506263 09/03/2023 GANESAN 2916004WL106020 GANESAN 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 GANESAN BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-015-005/637-A
(SAMPATTY) 		2916004000NRG23090320233506264 09/03/2023 NALLAMMAL 2916004WL106020 NALLAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 NALLAMMAL BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-015-005/642-A
(SAMPATTY) 		2916004000NRG23090320233506265 09/03/2023 SEVATHAMANI 2916004WL106020 SEVATHAMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 SEVATHAMANI BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-015-005/644-A
(SAMPATTY) 		2916004000NRG23090320233506266 09/03/2023 PERIYAKKAL 2916004WL106020 PERIYAKKAL 00048 BKID0008314 1400 1400 Processed 02/04/2023 005717215 PERIYAKKAL BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-015-005/647-A
(SAMPATTY) 		2916004000NRG23090320233506267 09/03/2023 PALANIYAMMAL 2916004WL106020 PALANIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 PALANIYAMMAL BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-015-005/657-A
(SAMPATTY) 		2916004000NRG23090320233506268 09/03/2023 THANGAVEL 2916004WL106020 THANGAVEL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 THANGAVEL BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-015-005/687-A
(SAMPATTY) 		2916004000NRG23090320233506269 09/03/2023 RETHINAMANI 2916004WL106020 RETHINAMANI 00048 BKID0008314 1680 1680 Processed 03/04/2023 005717215 RETHINAMANI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-015-005/696-A
(SAMPATTY) 		2916004000NRG23090320233506270 09/03/2023 PAKYALAKSHMI 2916004WL106020 PAKYALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 PAKYALAKSHMI BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-015-005/698-A
(SAMPATTY) 		2916004000NRG23090320233506271 09/03/2023 SATHIYA 2916004WL106020 SATHIYA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 SATHIYA BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-015-005/703-A
(SAMPATTY) 		2916004000NRG23090320233506272 09/03/2023 SATHYA 2916004WL106020 SATHYA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 SATHYA BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-015-005/711-A
(SAMPATTY) 		2916004000NRG23090320233506273 09/03/2023 PANDISELVI 2916004WL106020 PANDISELVI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 PANDISELVI BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-015-005/722-A
(SAMPATTY) 		2916004000NRG23090320233506274 09/03/2023 LATHA 2916004WL106020 LATHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 LATHA BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-015-005/744-A
(SAMPATTY) 		2916004000NRG23090320233506275 09/03/2023 CHANDRA 2916004WL106020 CHANDRA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 CHANDRA BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-015-005/748-A
(SAMPATTY) 		2916004000NRG23090320233506276 09/03/2023 MALATHI 2916004WL106020 MALATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MALATHI BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-015-005/792-A
(SAMPATTY) 		2916004000NRG23090320233506277 09/03/2023 SARASWATHI 2916004WL106020 SARASWATHI 00048 BKID0008314 1680 1680 Processed 03/04/2023 005717215 SARASWATHI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-015-015/122-A
(SAMPATTY) 		2916004000NRG23090320233506278 09/03/2023 KRISHNAN 2916004WL106020 KRISHNAN 00048 BKID0008314 1400 1400 Processed 02/04/2023 005717215 KRISHNAN BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-015-015/139-A
(SAMPATTY) 		2916004000NRG23090320233506279 09/03/2023 MANIMEGALAI 2916004WL106020 MANIMEGALAI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MANIMEGALAI BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-015-015/149-A
(SAMPATTY) 		2916004000NRG23090320233506280 09/03/2023 ADAIKKAMMAL 2916004WL106020 ADAIKKAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 ADAIKKAMMAL BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-015-015/150-A
(SAMPATTY) 		2916004000NRG23090320233506281 09/03/2023 LAKSHMI 2916004WL106020 LAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 LAKSHMI BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-015-015/151-A
(SAMPATTY) 		2916004000NRG23090320233506282 09/03/2023 SOLAIALAGI 2916004WL106020 SOLAIALAGI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 SOLAIALAGI BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-015-015/163-A
(SAMPATTY) 		2916004000NRG23090320233506283 09/03/2023 SELVAMANI 2916004WL106020 SELVAMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 SELVAMANI BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-015-015/165-A
(SAMPATTY) 		2916004000NRG23090320233506284 09/03/2023 LAKSHMI 2916004WL106020 LAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 LAKSHMI BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-015-015/166-A
(SAMPATTY) 		2916004000NRG23090320233506285 09/03/2023 THANGAVEL 2916004WL106020 THANGAVEL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 THANGAVEL BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-015-015/167-A
(SAMPATTY) 		2916004000NRG23090320233506286 09/03/2023 PAKKIYALAKSHMI 2916004WL106020 PAKKIYALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 PAKKIYALAKSHMI BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-015-015/174-A
(SAMPATTY) 		2916004000NRG23090320233506287 09/03/2023 SUSILA 2916004WL106020 SUSILA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 SUSILA BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-015-015/198-A
(SAMPATTY) 		2916004000NRG23090320233506288 09/03/2023 PUSHPAM 2916004WL106020 PUSHPAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 PUSHPAM BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-015-015/217-A
(SAMPATTY) 		2916004000NRG23090320233506289 09/03/2023 RAJENTHIRAN 2916004WL106020 RAJENTHIRAN 00048 BKID0008314 1400 1400 Processed 02/04/2023 005717215 RAJENTHIRAN BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-015-015/218-A
(SAMPATTY) 		2916004000NRG23090320233506290 09/03/2023 ESHWARI 2916004WL106020 ESHWARI 00048 BKID0008314 1400 1400 Processed 02/04/2023 005717215 ESHWARI BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-015-015/222-A
(SAMPATTY) 		2916004000NRG23090320233506291 09/03/2023 ELANGIYAM 2916004WL106020 ELANGIYAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 ELANGIYAM BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-015-015/309-A
(SAMPATTY) 		2916004000NRG23090320233506292 09/03/2023 RAMASAMY 2916004WL106020 RAMASAMY 00048 BKID0008314 1400 1400 Processed 02/04/2023 005717215 RAMASAMY BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-015-015/310-A
(SAMPATTY) 		2916004000NRG23090320233506293 09/03/2023 RENGAMMAL 2916004WL106020 RENGAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 RENGAMMAL BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-015-015/374-A
(SAMPATTY) 		2916004000NRG23090320233506294 09/03/2023 ALAGAMMAL 2916004WL106020 ALAGAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 ALAGAMMAL BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-015-015/374-A
(SAMPATTY) 		2916004000NRG23090320233506295 09/03/2023 CHITAMMAL 2916004WL106020 CHITAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 CHITAMMAL BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-015-015/389-A
(SAMPATTY) 		2916004000NRG23090320233506296 09/03/2023 SONYA 2916004WL106020 SONYA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 SONYA BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-015-015/392-A
(SAMPATTY) 		2916004000NRG23090320233506297 09/03/2023 MEENACHI 2916004WL106020 MEENACHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MEENACHI BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-015-015/416-A
(SAMPATTY) 		2916004000NRG23090320233506298 09/03/2023 MALARGODI 2916004WL106020 MALARGODI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MALARGODI BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-015-015/417-A
(SAMPATTY) 		2916004000NRG23090320233506299 09/03/2023 NALLAMMAL 2916004WL106020 NALLAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 NALLAMMAL PALLAVAN GRAMA BANK(607052)
39 MANAPPARAI TN-16-004-015-015/421-A
(SAMPATTY) 		2916004000NRG23090320233506300 09/03/2023 ANJAMMAL 2916004WL106020 ANJAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 ANJAMMAL BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-015-015/423-A
(SAMPATTY) 		2916004000NRG23090320233506301 09/03/2023 MALAR 2916004WL106020 MALAR 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 MALAR BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-015-015/424-A
(SAMPATTY) 		2916004000NRG23090320233506302 09/03/2023 VALLIYAMMAI 2916004WL106020 VALLIYAMMAI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 VALLIYAMMAI BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-015-015/428-A
(SAMPATTY) 		2916004000NRG23090320233506303 09/03/2023 AMMAKANNU 2916004WL106020 AMMAKANNU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 AMMAKANNU BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-015-015/434-A
(SAMPATTY) 		2916004000NRG23090320233506304 09/03/2023 VALLI 2916004WL106020 VALLI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 VALLI BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-015-015/441-A
(SAMPATTY) 		2916004000NRG23090320233506305 09/03/2023 THANGAMANI 2916004WL106020 THANGAMANI 00048 BKID0008314 1680 1680 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MANAPPARAI TN-16-004-015-015/490-A
(SAMPATTY) 		2916004000NRG23090320233506306 09/03/2023 VELLAISAMY 2916004WL106020 VELLAISAMY 00048 BKID0008314 1400 1400 Processed 02/04/2023 005717215 VELLAISAMY BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-015-015/495-A
(SAMPATTY) 		2916004000NRG23090320233506307 09/03/2023 VIJAYA 2916004WL106020 VIJAYA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 VIJAYA BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-015-015/501-A
(SAMPATTY) 		2916004000NRG23090320233506308 09/03/2023 CHINNAPONNU 2916004WL106020 CHINNAPONNU 00048 BKID0008314 1680 1680 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MANAPPARAI TN-16-004-015-015/502-A
(SAMPATTY) 		2916004000NRG23090320233506309 09/03/2023 PALANIYAYEE 2916004WL106020 PALANIYAYEE 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 PALANIYAYEE BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-015-015/503-A
(SAMPATTY) 		2916004000NRG23090320233506310 09/03/2023 RAJAMANI 2916004WL106020 RAJAMANI 00048 BKID0008314 1680 1680 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MANAPPARAI TN-16-004-015-015/509-A
(SAMPATTY) 		2916004000NRG23090320233506311 09/03/2023 THANGAMANI 2916004WL106020 THANGAMANI 00048 BKID0008314 1400 1400 Processed 02/04/2023 005717215 THANGAMANI BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-015-015/511-A
(SAMPATTY) 		2916004000NRG23090320233506312 09/03/2023 RAJALASKHMI 2916004WL106020 RAJALASKHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 RAJALASKHMI BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-015-015/547-A
(SAMPATTY) 		2916004000NRG23090320233506313 09/03/2023 ALAGU 2916004WL106020 ALAGU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 ALAGU STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-015-015/548-A
(SAMPATTY) 		2916004000NRG23090320233506314 09/03/2023 CHITRA 2916004WL106020 CHITRA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 CHITRA BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-015-015/550-A
(SAMPATTY) 		2916004000NRG23090320233506315 09/03/2023 VELAN 2916004WL106020 VELAN 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 VELAN BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-015-015/551-A
(SAMPATTY) 		2916004000NRG23090320233506316 09/03/2023 KAVITHA 2916004WL106020 KAVITHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 KAVITHA BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-015-015/571-A
(SAMPATTY) 		2916004000NRG23090320233506317 09/03/2023 LAKSHMI 2916004WL106020 LAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005717215 LAKSHMI BANK OF INDIA(508505)
SubTotal 92120 92120
Total 92120 92120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_090323APB_FTO_1635861 Bank of India BKID0008314 PANNANKOMBU 92120

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