Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_011222APB_FTO_1222786
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-16-004-018-002/1392-A
(THOPPAMPATTY) 		2916004000NRG23011220222387209 01/12/2022 Chinnadurai 2916004WL083815 Chinnadurai 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 Chinnadurai INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAPPARAI TN-16-004-018-002/1422-A
(THOPPAMPATTY) 		2916004000NRG23011220222387211 01/12/2022 Chinnammal 2916004WL083815 Chinnammal 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 Chinnammal CITY UNION BANK LIMITED(607324)
3 MANAPPARAI TN-16-004-018-002/1423-A
(THOPPAMPATTY) 		2916004000NRG23011220222387212 01/12/2022 Bhuvaneswari 2916004WL083815 Bhuvaneswari 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 Bhuvaneswari CITY UNION BANK LIMITED(607324)
4 MANAPPARAI TN-16-004-018-005/1354-A
(THOPPAMPATTY) 		2916004000NRG23011220222387219 01/12/2022 Nithya Sankar 2916004WL083815 Nithya Sankar 00546 CIUB0000026 920 920 Processed 09/12/2022 026441765 Nithya Sankar STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-018-005/1364-A
(THOPPAMPATTY) 		2916004000NRG23011220222387220 01/12/2022 Renganayaki 2916004WL083815 Renganayaki 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 Renganayaki CITY UNION BANK LIMITED(607324)
6 MANAPPARAI TN-16-004-018-005/1400-A
(THOPPAMPATTY) 		2916004000NRG23011220222387221 01/12/2022 Rajeswari 2916004WL083815 Rajeswari 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 Rajeswari CANARA BANK(508532)
7 MANAPPARAI TN-16-004-018-005/1479-A
(THOPPAMPATTY) 		2916004000NRG23011220222387222 01/12/2022 Anuradha 2916004WL083815 Anuradha 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 Anuradha CANARA BANK(508532)
8 MANAPPARAI TN-16-004-018-005/1488-A
(THOPPAMPATTY) 		2916004000NRG23011220222387223 01/12/2022 Sumathy 2916004WL083815 Sumathy 00546 CIUB0000026 1150 1150 Processed 09/12/2022 026441765 Sumathy PALLAVAN GRAMA BANK(607052)
9 MANAPPARAI TN-16-004-018-005/1492-A
(THOPPAMPATTY) 		2916004000NRG23011220222387224 01/12/2022 Lakshmi 2916004WL083815 Lakshmi 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 Lakshmi INDIAN BANK(607105)
10 MANAPPARAI TN-16-004-018-005/1516-A
(THOPPAMPATTY) 		2916004000NRG23011220222387225 01/12/2022 Natarajan 2916004WL083815 Natarajan 00546 CIUB0000026 1686 1686 Processed 09/12/2022 026441765 Natarajan CANARA BANK(508532)
11 MANAPPARAI TN-16-004-018-005/1570-A
(THOPPAMPATTY) 		2916004000NRG23011220222387227 01/12/2022 Sevvachi 2916004WL083815 Sevvachi 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 Sevvachi CITY UNION BANK LIMITED(607324)
12 MANAPPARAI TN-16-004-018-013/1252-A
(THOPPAMPATTY) 		2916004000NRG23011220222387234 01/12/2022 THANGAMMAL 2916004WL083815 THANGAMMAL 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 THANGAMMAL STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-018-018/1001-A
(THOPPAMPATTY) 		2916004000NRG23011220222387237 01/12/2022 SELVI 2916004WL083815 SELVI 00546 CIUB0000026 1150 1150 Processed 09/12/2022 026441765 SELVI STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-018-018/1044-A
(THOPPAMPATTY) 		2916004000NRG23011220222387239 01/12/2022 Krishnaveni 2916004WL083815 Krishnaveni 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 Krishnaveni CITY UNION BANK LIMITED(607324)
15 MANAPPARAI TN-16-004-018-018/1045-A
(THOPPAMPATTY) 		2916004000NRG23011220222387240 01/12/2022 SUDHA 2916004WL083815 SUDHA 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 SUDHA INDIAN BANK(607105)
16 MANAPPARAI TN-16-004-018-018/1046-A
(THOPPAMPATTY) 		2916004000NRG23011220222387241 01/12/2022 ANITHA 2916004WL083815 ANITHA 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 ANITHA CITY UNION BANK LIMITED(607324)
17 MANAPPARAI TN-16-004-018-018/1047-A
(THOPPAMPATTY) 		2916004000NRG23011220222387242 01/12/2022 PAPPATHI 2916004WL083815 PAPPATHI 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 PAPPATHI CITY UNION BANK LIMITED(607324)
18 MANAPPARAI TN-16-004-018-018/1048-A
(THOPPAMPATTY) 		2916004000NRG23011220222387243 01/12/2022 SIVAMANI 2916004WL083815 SIVAMANI 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 SIVAMANI CITY UNION BANK LIMITED(607324)
19 MANAPPARAI TN-16-004-018-018/1050-A
(THOPPAMPATTY) 		2916004000NRG23011220222387244 01/12/2022 SARITHA 2916004WL083815 SARITHA 00546 CIUB0000026 1150 1150 Processed 09/12/2022 026441765 SARITHA CITY UNION BANK LIMITED(607324)
20 MANAPPARAI TN-16-004-018-018/1051-A
(THOPPAMPATTY) 		2916004000NRG23011220222387245 01/12/2022 MUTHULAKSHMI 2916004WL083815 MUTHULAKSHMI 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
21 MANAPPARAI TN-16-004-018-018/1053-A
(THOPPAMPATTY) 		2916004000NRG23011220222387246 01/12/2022 SIVAPAKKIYAM 2916004WL083815 SIVAPAKKIYAM 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 SIVAPAKKIYAM STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-018-018/1186-A
(THOPPAMPATTY) 		2916004000NRG23011220222387247 01/12/2022 KALAIYARASI 2916004WL083815 KALAIYARASI 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 KALAIYARASI CITY UNION BANK LIMITED(607324)
23 MANAPPARAI TN-16-004-018-018/1219-A
(THOPPAMPATTY) 		2916004000NRG23011220222387248 01/12/2022 CHANDRA 2916004WL083815 CHANDRA 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 CHANDRA CITY UNION BANK LIMITED(607324)
24 MANAPPARAI TN-16-004-018-018/1220-A
(THOPPAMPATTY) 		2916004000NRG23011220222387249 01/12/2022 CHANDRA 2916004WL083815 CHANDRA 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 CHANDRA CITY UNION BANK LIMITED(607324)
25 MANAPPARAI TN-16-004-018-018/1221-A
(THOPPAMPATTY) 		2916004000NRG23011220222387251 01/12/2022 KAMALAM 2916004WL083815 KAMALAM 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 KAMALAM CITY UNION BANK LIMITED(607324)
26 MANAPPARAI TN-16-004-018-018/1249-A
(THOPPAMPATTY) 		2916004000NRG23011220222387252 01/12/2022 PAPPATHI 2916004WL083815 PAPPATHI 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 PAPPATHI STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-018-018/1250-A
(THOPPAMPATTY) 		2916004000NRG23011220222387253 01/12/2022 SAROJA 2916004WL083815 SAROJA 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 SAROJA STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-018-018/1251-A
(THOPPAMPATTY) 		2916004000NRG23011220222387254 01/12/2022 NAGARANI 2916004WL083815 NAGARANI 00546 CIUB0000026 2 2 Processed 09/12/2022 026441765 NAGARANI CANARA BANK(508532)
29 MANAPPARAI TN-16-004-018-018/1253-A
(THOPPAMPATTY) 		2916004000NRG23011220222387255 01/12/2022 KAMACHI 2916004WL083815 KAMACHI 00546 CIUB0000026 1150 1150 Processed 09/12/2022 026441765 KAMACHI CITY UNION BANK LIMITED(607324)
30 MANAPPARAI TN-16-004-018-018/1254-A
(THOPPAMPATTY) 		2916004000NRG23011220222387256 01/12/2022 VIJAYALAKSHMI 2916004WL083815 VIJAYALAKSHMI 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 VIJAYALAKSHMI CITY UNION BANK LIMITED(607324)
31 MANAPPARAI TN-16-004-018-018/1255-A
(THOPPAMPATTY) 		2916004000NRG23011220222387257 01/12/2022 SAROJA 2916004WL083815 SAROJA 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 SAROJA CITY UNION BANK LIMITED(607324)
32 MANAPPARAI TN-16-004-018-018/134-A
(THOPPAMPATTY) 		2916004000NRG23011220222387258 01/12/2022 LAKSHMI 2916004WL083815 LAKSHMI 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 LAKSHMI CITY UNION BANK LIMITED(607324)
33 MANAPPARAI TN-16-004-018-018/137-A
(THOPPAMPATTY) 		2916004000NRG23011220222387259 01/12/2022 PALANIYAMMAL 2916004WL083815 PALANIYAMMAL 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
34 MANAPPARAI TN-16-004-018-018/146-A
(THOPPAMPATTY) 		2916004000NRG23011220222387260 01/12/2022 Chinnammal 2916004WL083815 Chinnammal 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 Chinnammal CITY UNION BANK LIMITED(607324)
35 MANAPPARAI TN-16-004-018-018/150-A
(THOPPAMPATTY) 		2916004000NRG23011220222387261 01/12/2022 RAJAMMAL 2916004WL083815 RAJAMMAL 00546 CIUB0000026 1150 1150 Processed 09/12/2022 026441765 RAJAMMAL CANARA BANK(508532)
36 MANAPPARAI TN-16-004-018-018/201-A
(THOPPAMPATTY) 		2916004000NRG23011220222387263 01/12/2022 PITCHAIYAMMAL 2916004WL083815 PITCHAIYAMMAL 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 PITCHAIYAMMAL CITY UNION BANK LIMITED(607324)
37 MANAPPARAI TN-16-004-018-018/202-A
(THOPPAMPATTY) 		2916004000NRG23011220222387264 01/12/2022 NAVANITHAM 2916004WL083815 NAVANITHAM 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 NAVANITHAM INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-018-018/460-A
(THOPPAMPATTY) 		2916004000NRG23011220222387265 01/12/2022 PONNUTHAI 2916004WL083815 PONNUTHAI 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 PONNUTHAI CITY UNION BANK LIMITED(607324)
39 MANAPPARAI TN-16-004-018-018/462-A
(THOPPAMPATTY) 		2916004000NRG23011220222387267 01/12/2022 Muthulakshmi 2916004WL083815 Muthulakshmi 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 Muthulakshmi CITY UNION BANK LIMITED(607324)
40 MANAPPARAI TN-16-004-018-018/464-A
(THOPPAMPATTY) 		2916004000NRG23011220222387269 01/12/2022 RAJAMMAL 2916004WL083815 RAJAMMAL 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 RAJAMMAL CITY UNION BANK LIMITED(607324)
41 MANAPPARAI TN-16-004-018-018/465-A
(THOPPAMPATTY) 		2916004000NRG23011220222387270 01/12/2022 Balakrishnan 2916004WL083815 Balakrishnan 00546 CIUB0000026 1686 1686 Processed 09/12/2022 026441765 Balakrishnan STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-018-018/468-A
(THOPPAMPATTY) 		2916004000NRG23011220222387272 01/12/2022 ESHWARI 2916004WL083815 ESHWARI 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 ESHWARI INDIAN BANK(607105)
43 MANAPPARAI TN-16-004-018-018/469-A
(THOPPAMPATTY) 		2916004000NRG23011220222387273 01/12/2022 PALANIYAMMAL 2916004WL083815 PALANIYAMMAL 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
44 MANAPPARAI TN-16-004-018-018/471-A
(THOPPAMPATTY) 		2916004000NRG23011220222387274 01/12/2022 Vijaya Rani 2916004WL083815 Vijaya Rani 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 Vijaya Rani STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-018-018/472-A
(THOPPAMPATTY) 		2916004000NRG23011220222387276 01/12/2022 Kavitha 2916004WL083815 Kavitha 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 Kavitha CITY UNION BANK LIMITED(607324)
46 MANAPPARAI TN-16-004-018-018/472-A
(THOPPAMPATTY) 		2916004000NRG23011220222387275 01/12/2022 LAKSHMI 2916004WL083815 LAKSHMI 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 LAKSHMI CITY UNION BANK LIMITED(607324)
47 MANAPPARAI TN-16-004-018-018/828-A
(THOPPAMPATTY) 		2916004000NRG23011220222387278 01/12/2022 LAKSHMI 2916004WL083815 LAKSHMI 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 LAKSHMI CITY UNION BANK LIMITED(607324)
48 MANAPPARAI TN-16-004-018-018/840-A
(THOPPAMPATTY) 		2916004000NRG23011220222387279 01/12/2022 Padmini 2916004WL083815 Padmini 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 Padmini STATE BANK OF INDIA(508548)
SubTotal 63864 63864
Total 63864 63864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_011222APB_FTO_1222786 City Union Bank CIUB0000026 MANAPPARAI 63864

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