Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:05:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_151022APB_FTO_1016571
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-16-004-007-001/1176-A
(MALAYADIPATTI) 		2916004000NRG23151020221837084 15/10/2022 JERLIN DILPA 2916004WL069639 JERLIN DILPA 00415 SBIN0000995 1380 1380 Processed 20/10/2022 018043886 JERLIN DILPA INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-007-007/1007-A
(MALAYADIPATTI) 		2916004000NRG23151020221837090 15/10/2022 GNANASOWNTHARI 2916004WL069639 GNANASOWNTHARI 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 GNANASOWNTHARI STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-007-007/1016-A
(MALAYADIPATTI) 		2916004000NRG23151020221837091 15/10/2022 SHAKAYARANI 2916004WL069639 SHAKAYARANI 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 SHAKAYARANI STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-007-007/109-A
(MALAYADIPATTI) 		2916004000NRG23151020221837092 15/10/2022 ANJALMARY 2916004WL069639 ANJALMARY 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 ANJALMARY STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-007-007/11-A
(MALAYADIPATTI) 		2916004000NRG23151020221837093 15/10/2022 INNASI 2916004WL069639 INNASI 00415 SBIN0000995 1380 1380 Processed 20/10/2022 018043886 INNASI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-007-007/111-A
(MALAYADIPATTI) 		2916004000NRG23151020221837094 15/10/2022 JOSHPIN NIRMALAMERY 2916004WL069639 JOSHPIN NIRMALAMERY 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 JOSHPIN NIRMALAMERY STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-007-007/119-A
(MALAYADIPATTI) 		2916004000NRG23151020221837095 15/10/2022 ARUTSELVI 2916004WL069639 ARUTSELVI 00415 SBIN0000995 1380 1380 Processed 20/10/2022 018043886 ARUTSELVI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-007-007/12-A
(MALAYADIPATTI) 		2916004000NRG23151020221837096 15/10/2022 JAMESJOHNPETER 2916004WL069639 JAMESJOHNPETER 00415 SBIN0000995 1686 1686 Processed 19/10/2022 018043886 JAMESJOHNPETER IDFC BANK LIMITED(608117)
9 MANAPPARAI TN-16-004-007-007/126-A
(MALAYADIPATTI) 		2916004000NRG23151020221837097 15/10/2022 ANNAL THAVAMANI 2916004WL069639 ANNAL THAVAMANI 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 ANNAL THAVAMANI CANARA BANK(508532)
10 MANAPPARAI TN-16-004-007-007/128-A
(MALAYADIPATTI) 		2916004000NRG23151020221837098 15/10/2022 AROCIAMARY 2916004WL069639 AROCIAMARY 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 AROCIAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAPPARAI TN-16-004-007-007/136-A
(MALAYADIPATTI) 		2916004000NRG23151020221837099 15/10/2022 SALATHMARY 2916004WL069639 SALATHMARY 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 SALATHMARY STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-007-007/138-A
(MALAYADIPATTI) 		2916004000NRG23151020221837100 15/10/2022 SAVARIYAYEE 2916004WL069639 SAVARIYAYEE 00415 SBIN0000995 1686 1686 Processed 19/10/2022 018043886 SAVARIYAYEE STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-007-007/14-A
(MALAYADIPATTI) 		2916004000NRG23151020221837101 15/10/2022 REJINAMARY 2916004WL069639 REJINAMARY 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 REJINAMARY STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-007-007/158-A
(MALAYADIPATTI) 		2916004000NRG23151020221837102 15/10/2022 MARIAMMAL 2916004WL069639 MARIAMMAL 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 MARIAMMAL STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-007-007/160-A
(MALAYADIPATTI) 		2916004000NRG23151020221837103 15/10/2022 LIO AMALAMARY 2916004WL069639 LIO AMALAMARY 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 LIO AMALAMARY STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-007-007/169-A
(MALAYADIPATTI) 		2916004000NRG23151020221837104 15/10/2022 VELANGANNIYAMMAL 2916004WL069639 VELANGANNIYAMMAL 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 VELANGANNIYAMMAL CANARA BANK(508532)
17 MANAPPARAI TN-16-004-007-007/180-A
(MALAYADIPATTI) 		2916004000NRG23151020221837105 15/10/2022 SANTHAPPAN 2916004WL069639 SANTHAPPAN 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 SANTHAPPAN STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-007-007/184-A
(MALAYADIPATTI) 		2916004000NRG23151020221837106 15/10/2022 MARIYASELVAM 2916004WL069639 MARIYASELVAM 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 MARIYASELVAM STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-007-007/187-A
(MALAYADIPATTI) 		2916004000NRG23151020221837107 15/10/2022 JESUMARY 2916004WL069639 JESUMARY 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 JESUMARY STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-007-007/202-A
(MALAYADIPATTI) 		2916004000NRG23151020221837108 15/10/2022 RAJAMJEYASILIYA 2916004WL069639 RAJAMJEYASILIYA 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 RAJAMJEYASILIYA STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-007-007/206-A
(MALAYADIPATTI) 		2916004000NRG23151020221837109 15/10/2022 SUSAISAGAIASELVI 2916004WL069639 SUSAISAGAIASELVI 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 SUSAISAGAIASELVI STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-007-007/212-A
(MALAYADIPATTI) 		2916004000NRG23151020221837110 15/10/2022 MARIYANATHAN 2916004WL069639 MARIYANATHAN 00415 SBIN0000995 1686 1686 Processed 19/10/2022 018043886 MARIYANATHAN STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-007-007/3-A
(MALAYADIPATTI) 		2916004000NRG23151020221837112 15/10/2022 DAISI AMALA RANI 2916004WL069639 DAISI AMALA RANI 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 DAISI AMALA RANI STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-007-007/369-A
(MALAYADIPATTI) 		2916004000NRG23151020221837114 15/10/2022 MARIAMMAL A 2916004WL069639 MARIAMMAL A 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 MARIAMMAL A STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-007-007/38-A
(MALAYADIPATTI) 		2916004000NRG23151020221837115 15/10/2022 LURTHUMERI 2916004WL069639 LURTHUMERI 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 LURTHUMERI STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-007-007/39-A
(MALAYADIPATTI) 		2916004000NRG23151020221837116 15/10/2022 SEBASTHIYAMMAL 2916004WL069639 SEBASTHIYAMMAL 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 SEBASTHIYAMMAL STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-007-007/4-A
(MALAYADIPATTI) 		2916004000NRG23151020221837117 15/10/2022 LILLYTHERASH 2916004WL069639 LILLYTHERASH 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 LILLYTHERASH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAPPARAI TN-16-004-007-007/409-A
(MALAYADIPATTI) 		2916004000NRG23151020221837118 15/10/2022 RANI 2916004WL069639 RANI 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 RANI STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-007-007/456-A
(MALAYADIPATTI) 		2916004000NRG23151020221837119 15/10/2022 GLAMEND SATHYA 2916004WL069639 GLAMEND SATHYA 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 GLAMEND SATHYA STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-007-007/460-A
(MALAYADIPATTI) 		2916004000NRG23151020221837120 15/10/2022 PALANISAMY 2916004WL069639 PALANISAMY 00415 SBIN0000995 1686 1686 Processed 19/10/2022 018043886 PALANISAMY STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-007-007/488-A
(MALAYADIPATTI) 		2916004000NRG23151020221837121 15/10/2022 FRANCHIS 2916004WL069639 FRANCHIS 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 FRANCHIS INDIAN BANK(607105)
32 MANAPPARAI TN-16-004-007-007/515-A
(MALAYADIPATTI) 		2916004000NRG23151020221837122 15/10/2022 VELANKANNIYAMMAL 2916004WL069639 VELANKANNIYAMMAL 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 VELANKANNIYAMMAL STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-007-007/520-A
(MALAYADIPATTI) 		2916004000NRG23151020221837123 15/10/2022 ANTHINIAMMAL 2916004WL069639 ANTHINIAMMAL 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 ANTHINIAMMAL STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-007-007/531-A
(MALAYADIPATTI) 		2916004000NRG23151020221837124 15/10/2022 JEGANATHAN 2916004WL069639 JEGANATHAN 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 JEGANATHAN STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-007-007/54-A
(MALAYADIPATTI) 		2916004000NRG23151020221837125 15/10/2022 ROSYMARY 2916004WL069639 ROSYMARY 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 ROSYMARY STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-007-007/541-A
(MALAYADIPATTI) 		2916004000NRG23151020221837126 15/10/2022 SELINRANI 2916004WL069639 SELINRANI 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 SELINRANI STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-007-007/542-A
(MALAYADIPATTI) 		2916004000NRG23151020221837127 15/10/2022 JOSHBINSAGAYARANI 2916004WL069639 JOSHBINSAGAYARANI 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 JOSHBINSAGAYARANI CANARA BANK(508532)
38 MANAPPARAI TN-16-004-007-007/547-A
(MALAYADIPATTI) 		2916004000NRG23151020221837128 15/10/2022 JOSHBIN IRUTHAYAMARY 2916004WL069639 JOSHBIN IRUTHAYAMARY 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 JOSHBIN IRUTHAYAMARY INDIAN BANK(607105)
39 MANAPPARAI TN-16-004-007-007/549-A
(MALAYADIPATTI) 		2916004000NRG23151020221837129 15/10/2022 ARPUTHAMARY 2916004WL069639 ARPUTHAMARY 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 ARPUTHAMARY STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-007-007/550-A
(MALAYADIPATTI) 		2916004000NRG23151020221837130 15/10/2022 ARULGNANAMARY 2916004WL069639 ARULGNANAMARY 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 ARULGNANAMARY STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-007-007/555-A
(MALAYADIPATTI) 		2916004000NRG23151020221837132 15/10/2022 JOHN SARGUNASEELAN 2916004WL069639 JOHN SARGUNASEELAN 00415 SBIN0000995 1686 1686 Processed 19/10/2022 018043886 JOHN SARGUNASEELAN INDIAN BANK(607105)
42 MANAPPARAI TN-16-004-007-007/57-A
(MALAYADIPATTI) 		2916004000NRG23151020221837133 15/10/2022 ALBONZMARY 2916004WL069639 ALBONZMARY 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 ALBONZMARY STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-007-007/587-A
(MALAYADIPATTI) 		2916004000NRG23151020221837134 15/10/2022 RAYAPPAN 2916004WL069639 RAYAPPAN 00415 SBIN0000995 1686 1686 Processed 19/10/2022 018043886 RAYAPPAN STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-007-007/65-A
(MALAYADIPATTI) 		2916004000NRG23151020221837135 15/10/2022 ANTHONIRAJ 2916004WL069639 ANTHONIRAJ 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 ANTHONIRAJ STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-007-007/71-A
(MALAYADIPATTI) 		2916004000NRG23151020221837137 15/10/2022 DEISY RANI 2916004WL069639 DEISY RANI 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 DEISY RANI STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-007-007/72-A
(MALAYADIPATTI) 		2916004000NRG23151020221837138 15/10/2022 PHILOMINALMARY 2916004WL069639 PHILOMINALMARY 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 PHILOMINALMARY STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-007-007/758-A
(MALAYADIPATTI) 		2916004000NRG23151020221837139 15/10/2022 ARULMARI 2916004WL069639 ARULMARI 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 ARULMARI STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-007-007/76-A
(MALAYADIPATTI) 		2916004000NRG23151020221837140 15/10/2022 SUSILAMARY 2916004WL069639 SUSILAMARY 00415 SBIN0000995 920 920 Processed 19/10/2022 018043886 SUSILAMARY STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-007-007/772-A
(MALAYADIPATTI) 		2916004000NRG23151020221837142 15/10/2022 SEPASHTHIYAMMAL 2916004WL069639 SEPASHTHIYAMMAL 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 SEPASHTHIYAMMAL STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-007-007/773-A
(MALAYADIPATTI) 		2916004000NRG23151020221837143 15/10/2022 ANNAMMAL 2916004WL069639 ANNAMMAL 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 ANNAMMAL STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-007-007/775-A
(MALAYADIPATTI) 		2916004000NRG23151020221837144 15/10/2022 Sebastiyammal 2916004WL069639 Sebastiyammal 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 Sebastiyammal STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-007-007/779-A
(MALAYADIPATTI) 		2916004000NRG23151020221837145 15/10/2022 AROKKIYAMMAL 2916004WL069639 AROKKIYAMMAL 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 AROKKIYAMMAL STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-007-007/781-A
(MALAYADIPATTI) 		2916004000NRG23151020221837146 15/10/2022 DEVASAHAYAM 2916004WL069639 DEVASAHAYAM 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 DEVASAHAYAM STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-007-007/783-A
(MALAYADIPATTI) 		2916004000NRG23151020221837147 15/10/2022 GNATHIRAVIYAM 2916004WL069639 GNATHIRAVIYAM 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 GNATHIRAVIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANAPPARAI TN-16-004-007-007/794-A
(MALAYADIPATTI) 		2916004000NRG23151020221837148 15/10/2022 MARIYASELVAM 2916004WL069639 MARIYASELVAM 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 MARIYASELVAM STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-007-007/798-A
(MALAYADIPATTI) 		2916004000NRG23151020221837149 15/10/2022 SEPASHTHIYAMMAL 2916004WL069639 SEPASHTHIYAMMAL 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 SEPASHTHIYAMMAL STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-007-007/799-A
(MALAYADIPATTI) 		2916004000NRG23151020221837150 15/10/2022 AROKKIYAMMAL 2916004WL069639 AROKKIYAMMAL 00415 SBIN0000995 1150 1150 Processed 19/10/2022 018043886 AROKKIYAMMAL STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-007-007/8-A
(MALAYADIPATTI) 		2916004000NRG23151020221837151 15/10/2022 MOTCHAMARY 2916004WL069639 MOTCHAMARY 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 MOTCHAMARY STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-007-007/800-A
(MALAYADIPATTI) 		2916004000NRG23151020221837152 15/10/2022 ARULMARI 2916004WL069639 ARULMARI 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 ARULMARI STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-007-007/811-A
(MALAYADIPATTI) 		2916004000NRG23151020221837153 15/10/2022 PONNAMMAL 2916004WL069639 PONNAMMAL 00415 SBIN0000995 1150 1150 Processed 19/10/2022 018043886 PONNAMMAL STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-007-007/82-A
(MALAYADIPATTI) 		2916004000NRG23151020221837154 15/10/2022 AROCKIYAMMAL 2916004WL069639 AROCKIYAMMAL 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 AROCKIYAMMAL STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-007-007/821-A
(MALAYADIPATTI) 		2916004000NRG23151020221837155 15/10/2022 PITCHAIYAMMAL 2916004WL069639 PITCHAIYAMMAL 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-007-007/823-A
(MALAYADIPATTI) 		2916004000NRG23151020221837156 15/10/2022 PUSHPAM 2916004WL069639 PUSHPAM 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 PUSHPAM CANARA BANK(508532)
64 MANAPPARAI TN-16-004-007-007/826-A
(MALAYADIPATTI) 		2916004000NRG23151020221837157 15/10/2022 CHELLAMMAL 2916004WL069639 CHELLAMMAL 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 CHELLAMMAL STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-007-007/83-A
(MALAYADIPATTI) 		2916004000NRG23151020221837158 15/10/2022 AROCKIYAMARY 2916004WL069639 AROCKIYAMARY 00415 SBIN0000995 1150 1150 Processed 19/10/2022 018043886 AROCKIYAMARY STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-007-007/84-A
(MALAYADIPATTI) 		2916004000NRG23151020221837159 15/10/2022 MOTCHAMARY 2916004WL069639 MOTCHAMARY 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 MOTCHAMARY STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-007-007/85-A
(MALAYADIPATTI) 		2916004000NRG23151020221837160 15/10/2022 ISAPELLA MERY 2916004WL069639 ISAPELLA MERY 00415 SBIN0000995 1150 1150 Processed 19/10/2022 018043886 ISAPELLA MERY STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-007-007/854-A
(MALAYADIPATTI) 		2916004000NRG23151020221837161 15/10/2022 AMUTHARANI 2916004WL069639 AMUTHARANI 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 AMUTHARANI STATE BANK OF INDIA(508548)
69 MANAPPARAI TN-16-004-007-007/856-A
(MALAYADIPATTI) 		2916004000NRG23151020221837162 15/10/2022 GULANTHAITHERASH 2916004WL069639 GULANTHAITHERASH 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 GULANTHAITHERASH STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-007-007/865-A
(MALAYADIPATTI) 		2916004000NRG23151020221837163 15/10/2022 THOMAIYAMMAL 2916004WL069639 THOMAIYAMMAL 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 THOMAIYAMMAL STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-007-007/875-A
(MALAYADIPATTI) 		2916004000NRG23151020221837164 15/10/2022 SHAGAYAMARI 2916004WL069639 SHAGAYAMARI 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 SHAGAYAMARI STATE BANK OF INDIA(508548)
72 MANAPPARAI TN-16-004-007-007/992-A
(MALAYADIPATTI) 		2916004000NRG23151020221837165 15/10/2022 ANJALA SELVI 2916004WL069639 ANJALA SELVI 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 ANJALA SELVI STATE BANK OF INDIA(508548)
73 MANAPPARAI TN-16-004-007-007/994-A
(MALAYADIPATTI) 		2916004000NRG23151020221837166 15/10/2022 ISHAPELLAMARI 2916004WL069639 ISHAPELLAMARI 00415 SBIN0000995 1380 1380 Processed 19/10/2022 018043886 ISHAPELLAMARI STATE BANK OF INDIA(508548)
SubTotal 101196 101196
Total 101196 101196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_151022APB_FTO_1016571 State Bank of India SBIN0000995 MANAPPARAI 101196

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