Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:07:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_250223APB_FTO_1589053
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-16-004-009-003/3536-A
(PANNAPATTY) 		2916004000NRG23240220233372831 25/02/2023 MALARGODI 2916004WL103714 MALARGODI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MALARGODI BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-003/3863-A
(PANNAPATTY) 		2916004000NRG23240220233372832 25/02/2023 SUNDARAMBAL 2916004WL103714 SUNDARAMBAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SUNDARAMBAL BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/1504-A
(PANNAPATTY) 		2916004000NRG23240220233372833 25/02/2023 SOLAI 2916004WL103714 SOLAI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SOLAI BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/1673-A
(PANNAPATTY) 		2916004000NRG23240220233372834 25/02/2023 ALAGUMANI 2916004WL103714 ALAGUMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ALAGUMANI BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/1757-A
(PANNAPATTY) 		2916004000NRG23240220233372835 25/02/2023 AMMAKANNU 2916004WL103714 AMMAKANNU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 AMMAKANNU BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/1758-A
(PANNAPATTY) 		2916004000NRG23240220233372836 25/02/2023 CHINNAPONNU 2916004WL103714 CHINNAPONNU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHINNAPONNU BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/1946-A
(PANNAPATTY) 		2916004000NRG23240220233372837 25/02/2023 ALAGARSAMY 2916004WL103714 ALAGARSAMY 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ALAGARSAMY BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/1963-A
(PANNAPATTY) 		2916004000NRG23240220233372838 25/02/2023 INTHIRANI 2916004WL103714 INTHIRANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 INTHIRANI BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/1981-A
(PANNAPATTY) 		2916004000NRG23240220233372839 25/02/2023 VANITHA 2916004WL103714 VANITHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VANITHA BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/2003-A
(PANNAPATTY) 		2916004000NRG23240220233372840 25/02/2023 MURUKAYAN 2916004WL103714 MURUKAYAN 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MURUKAYAN BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/2005-A
(PANNAPATTY) 		2916004000NRG23240220233372841 25/02/2023 AMMAKANNU 2916004WL103714 AMMAKANNU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 AMMAKANNU BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/2006-A
(PANNAPATTY) 		2916004000NRG23240220233372842 25/02/2023 LAKSHMI 2916004WL103714 LAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 LAKSHMI BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/2010-A
(PANNAPATTY) 		2916004000NRG23240220233372843 25/02/2023 ALAGUMANI 2916004WL103714 ALAGUMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ALAGUMANI BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/2011-A
(PANNAPATTY) 		2916004000NRG23240220233372844 25/02/2023 AMARAVATHI 2916004WL103714 AMARAVATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 AMARAVATHI BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/2012-A
(PANNAPATTY) 		2916004000NRG23240220233372845 25/02/2023 NALLAMMAL 2916004WL103714 NALLAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 NALLAMMAL BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/2015-A
(PANNAPATTY) 		2916004000NRG23240220233372846 25/02/2023 PAPPA S 2916004WL103714 PAPPA S 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PAPPA S BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/2016-A
(PANNAPATTY) 		2916004000NRG23240220233372847 25/02/2023 DHANALAKSHMI 2916004WL103714 DHANALAKSHMI 00048 BKID0008314 1120 1120 Processed 02/04/2023 005716191 DHANALAKSHMI BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/2017-A
(PANNAPATTY) 		2916004000NRG23240220233372848 25/02/2023 LEELAVATHI 2916004WL103714 LEELAVATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 LEELAVATHI BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/2018-A
(PANNAPATTY) 		2916004000NRG23240220233372849 25/02/2023 SANTHIRA 2916004WL103714 SANTHIRA 00048 BKID0008314 1120 1120 Processed 02/04/2023 005716191 SANTHIRA BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/2019-A
(PANNAPATTY) 		2916004000NRG23240220233372850 25/02/2023 MAGESHWARI 2916004WL103714 MAGESHWARI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MAGESHWARI BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/2021-A
(PANNAPATTY) 		2916004000NRG23240220233372851 25/02/2023 MALLIKA 2916004WL103714 MALLIKA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MALLIKA BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/2023-A
(PANNAPATTY) 		2916004000NRG23240220233372852 25/02/2023 SANTHIRA 2916004WL103714 SANTHIRA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SANTHIRA BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/2025-A
(PANNAPATTY) 		2916004000NRG23240220233372853 25/02/2023 THANGAMANI 2916004WL103714 THANGAMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 THANGAMANI BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/2026-A
(PANNAPATTY) 		2916004000NRG23240220233372854 25/02/2023 MALLIKA 2916004WL103714 MALLIKA 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 MALLIKA BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/2029-A
(PANNAPATTY) 		2916004000NRG23240220233372855 25/02/2023 PALANIYAMMAL 2916004WL103714 PALANIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PALANIYAMMAL BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/2030-A
(PANNAPATTY) 		2916004000NRG23240220233372856 25/02/2023 PAPPAMMAL 2916004WL103714 PAPPAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PAPPAMMAL BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/2031-A
(PANNAPATTY) 		2916004000NRG23240220233372857 25/02/2023 KAMALA 2916004WL103714 KAMALA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 KAMALA BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/2032-A
(PANNAPATTY) 		2916004000NRG23240220233372858 25/02/2023 ALAGAMMAL 2916004WL103714 ALAGAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ALAGAMMAL BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/2033-A
(PANNAPATTY) 		2916004000NRG23240220233372859 25/02/2023 VALARMATHI 2916004WL103714 VALARMATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VALARMATHI BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/2037-A
(PANNAPATTY) 		2916004000NRG23240220233372860 25/02/2023 LAKSHMI 2916004WL103714 LAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 LAKSHMI BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/2038-A
(PANNAPATTY) 		2916004000NRG23240220233372861 25/02/2023 SELLAM 2916004WL103714 SELLAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SELLAM BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/2040-A
(PANNAPATTY) 		2916004000NRG23240220233372862 25/02/2023 VELLAIKANNU 2916004WL103714 VELLAIKANNU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VELLAIKANNU BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/2041-A
(PANNAPATTY) 		2916004000NRG23240220233372863 25/02/2023 NAGALAKSHMI 2916004WL103714 NAGALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 NAGALAKSHMI BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/2044-A
(PANNAPATTY) 		2916004000NRG23240220233372864 25/02/2023 MALLIKA 2916004WL103714 MALLIKA 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 MALLIKA BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/2045-A
(PANNAPATTY) 		2916004000NRG23240220233372865 25/02/2023 CINNAMMAL 2916004WL103714 CINNAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CINNAMMAL BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/2050-A
(PANNAPATTY) 		2916004000NRG23240220233372866 25/02/2023 LAKSHMI 2916004WL103714 LAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 LAKSHMI BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/2051-A
(PANNAPATTY) 		2916004000NRG23240220233372867 25/02/2023 PORAVI 2916004WL103714 PORAVI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PORAVI BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-009/2053-A
(PANNAPATTY) 		2916004000NRG23240220233372868 25/02/2023 USHA 2916004WL103714 USHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 USHA BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-009/2055-A
(PANNAPATTY) 		2916004000NRG23240220233372869 25/02/2023 ANANTHI 2916004WL103714 ANANTHI 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 ANANTHI BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-009/2056-A
(PANNAPATTY) 		2916004000NRG23240220233372870 25/02/2023 LAKSHMI 2916004WL103714 LAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 LAKSHMI BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-009/2057-A
(PANNAPATTY) 		2916004000NRG23240220233372871 25/02/2023 THANGAMMAL 2916004WL103714 THANGAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 THANGAMMAL BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/2058-A
(PANNAPATTY) 		2916004000NRG23240220233372872 25/02/2023 LAKSHMI 2916004WL103714 LAKSHMI 00048 BKID0008314 1 1 Processed 02/04/2023 005716191 LAKSHMI BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-009/2059-A
(PANNAPATTY) 		2916004000NRG23240220233372873 25/02/2023 PUSHPAVALLI 2916004WL103714 PUSHPAVALLI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAPPARAI TN-16-004-009-009/2060-A
(PANNAPATTY) 		2916004000NRG23240220233372874 25/02/2023 JANAKI 2916004WL103714 JANAKI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 JANAKI BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-009-009/2156-A
(PANNAPATTY) 		2916004000NRG23240220233372875 25/02/2023 PARVATHI 2916004WL103714 PARVATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PARVATHI BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-009-009/2164-A
(PANNAPATTY) 		2916004000NRG23240220233372876 25/02/2023 RAJATHI 2916004WL103714 RAJATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RAJATHI BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-009-009/2236-A
(PANNAPATTY) 		2916004000NRG23240220233372877 25/02/2023 LAKSHMI 2916004WL103714 LAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 LAKSHMI BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-009-009/508-A
(PANNAPATTY) 		2916004000NRG23240220233372878 25/02/2023 LAKSHMI 2916004WL103714 LAKSHMI 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 LAKSHMI BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-009-009/510-A
(PANNAPATTY) 		2916004000NRG23240220233372879 25/02/2023 KALAIYARASI 2916004WL103714 KALAIYARASI 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 KALAIYARASI BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-009-009/511-A
(PANNAPATTY) 		2916004000NRG23240220233372880 25/02/2023 DHANAM 2916004WL103714 DHANAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 DHANAM BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-009-009/512-A
(PANNAPATTY) 		2916004000NRG23240220233372881 25/02/2023 LAKSHMI 2916004WL103714 LAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 LAKSHMI BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-009-009/518-A
(PANNAPATTY) 		2916004000NRG23240220233372882 25/02/2023 rajammal 2916004WL103714 rajammal 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 rajammal BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-009-009/519-A
(PANNAPATTY) 		2916004000NRG23240220233372883 25/02/2023 PALANIYAMMAL 2916004WL103714 PALANIYAMMAL 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 PALANIYAMMAL BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-009-009/520-A
(PANNAPATTY) 		2916004000NRG23240220233372884 25/02/2023 SEVATHAMANI 2916004WL103714 SEVATHAMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SEVATHAMANI BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-009-009/521-A
(PANNAPATTY) 		2916004000NRG23240220233372885 25/02/2023 CHELLAM 2916004WL103714 CHELLAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHELLAM BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-009-009/522-A
(PANNAPATTY) 		2916004000NRG23240220233372886 25/02/2023 ALAGAMMAL 2916004WL103714 ALAGAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ALAGAMMAL BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-009-009/523-A
(PANNAPATTY) 		2916004000NRG23240220233372887 25/02/2023 PALANIYAMMAL 2916004WL103714 PALANIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PALANIYAMMAL BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-009-009/524-A
(PANNAPATTY) 		2916004000NRG23240220233372888 25/02/2023 VIJAYALAKSHMI 2916004WL103714 VIJAYALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VIJAYALAKSHMI BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-009-009/526-A
(PANNAPATTY) 		2916004000NRG23240220233372889 25/02/2023 KARUTHAKANNU 2916004WL103714 KARUTHAKANNU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 KARUTHAKANNU BANK OF INDIA(508505)
60 MANAPPARAI TN-16-004-009-009/528-A
(PANNAPATTY) 		2916004000NRG23240220233372890 25/02/2023 GANTHI 2916004WL103714 GANTHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 GANTHI BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-009-009/529-A
(PANNAPATTY) 		2916004000NRG23240220233372891 25/02/2023 SAROJA 2916004WL103714 SAROJA 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 SAROJA BANK OF INDIA(508505)
62 MANAPPARAI TN-16-004-009-009/530-A
(PANNAPATTY) 		2916004000NRG23240220233372892 25/02/2023 PORAIKILAN 2916004WL103714 PORAIKILAN 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PORAIKILAN BANK OF INDIA(508505)
63 MANAPPARAI TN-16-004-009-009/531-A
(PANNAPATTY) 		2916004000NRG23240220233372893 25/02/2023 KASTHURI 2916004WL103714 KASTHURI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 KASTHURI BANK OF INDIA(508505)
64 MANAPPARAI TN-16-004-009-009/532-A
(PANNAPATTY) 		2916004000NRG23240220233372894 25/02/2023 JAYALAKSHMI 2916004WL103714 JAYALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 JAYALAKSHMI BANK OF INDIA(508505)
65 MANAPPARAI TN-16-004-009-009/533-A
(PANNAPATTY) 		2916004000NRG23240220233372895 25/02/2023 CHELLAM 2916004WL103714 CHELLAM 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 CHELLAM BANK OF INDIA(508505)
66 MANAPPARAI TN-16-004-009-009/535-A
(PANNAPATTY) 		2916004000NRG23240220233372896 25/02/2023 MANJULA 2916004WL103714 MANJULA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MANJULA BANK OF INDIA(508505)
67 MANAPPARAI TN-16-004-009-009/536-A
(PANNAPATTY) 		2916004000NRG23240220233372897 25/02/2023 PAPPA 2916004WL103714 PAPPA 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 PAPPA BANK OF INDIA(508505)
68 MANAPPARAI TN-16-004-009-009/537-A
(PANNAPATTY) 		2916004000NRG23240220233372898 25/02/2023 MALLIKA 2916004WL103714 MALLIKA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MALLIKA BANK OF INDIA(508505)
69 MANAPPARAI TN-16-004-009-009/538-A
(PANNAPATTY) 		2916004000NRG23240220233372899 25/02/2023 PAPATHI 2916004WL103714 PAPATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PAPATHI BANK OF INDIA(508505)
70 MANAPPARAI TN-16-004-009-009/539-A
(PANNAPATTY) 		2916004000NRG23240220233372900 25/02/2023 CHELLAM 2916004WL103714 CHELLAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHELLAM BANK OF INDIA(508505)
71 MANAPPARAI TN-16-004-009-009/540-A
(PANNAPATTY) 		2916004000NRG23240220233372901 25/02/2023 PERIYAKKAL 2916004WL103714 PERIYAKKAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PERIYAKKAL BANK OF INDIA(508505)
72 MANAPPARAI TN-16-004-009-009/609-A
(PANNAPATTY) 		2916004000NRG23240220233372902 25/02/2023 SHANTHI 2916004WL103714 SHANTHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SHANTHI BANK OF INDIA(508505)
73 MANAPPARAI TN-16-004-009-009/610-A
(PANNAPATTY) 		2916004000NRG23240220233372903 25/02/2023 VELLAIYAMMAL 2916004WL103714 VELLAIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VELLAIYAMMAL STATE BANK OF INDIA(508548)
74 MANAPPARAI TN-16-004-009-009/611-A
(PANNAPATTY) 		2916004000NRG23240220233372904 25/02/2023 SANTHANAM 2916004WL103714 SANTHANAM 00048 BKID0008314 1120 1120 Processed 02/04/2023 005716191 SANTHANAM BANK OF INDIA(508505)
75 MANAPPARAI TN-16-004-009-009/612-A
(PANNAPATTY) 		2916004000NRG23240220233372905 25/02/2023 THOTTIYAMMAL 2916004WL103714 THOTTIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 THOTTIYAMMAL BANK OF INDIA(508505)
76 MANAPPARAI TN-16-004-009-009/615-A
(PANNAPATTY) 		2916004000NRG23240220233372906 25/02/2023 PRIYAKKAL 2916004WL103714 PRIYAKKAL 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 PRIYAKKAL BANK OF INDIA(508505)
77 MANAPPARAI TN-16-004-009-014/3571-A
(PANNAPATTY) 		2916004000NRG23240220233372907 25/02/2023 SOLAIMALAR 2916004WL103714 SOLAIMALAR 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SOLAIMALAR BANK OF INDIA(508505)
78 MANAPPARAI TN-16-004-009-014/3572-A
(PANNAPATTY) 		2916004000NRG23240220233372908 25/02/2023 PERUMAL 2916004WL103714 PERUMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PERUMAL BANK OF INDIA(508505)
79 MANAPPARAI TN-16-004-009-014/3605-A
(PANNAPATTY) 		2916004000NRG23240220233372909 25/02/2023 LAKSHMI 2916004WL103714 LAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 LAKSHMI BANK OF INDIA(508505)
80 MANAPPARAI TN-16-004-009-014/3632-A
(PANNAPATTY) 		2916004000NRG23240220233372910 25/02/2023 SASIKALA 2916004WL103714 SASIKALA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SASIKALA INDIAN BANK(607105)
81 MANAPPARAI TN-16-004-009-014/3659-A
(PANNAPATTY) 		2916004000NRG23240220233372911 25/02/2023 CHINNAMANI 2916004WL103714 CHINNAMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHINNAMANI BANK OF INDIA(508505)
SubTotal 129921 129921
Total 129921 129921

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_250223APB_FTO_1589053 Bank of India BKID0008314 PANNANKOMBU 129921

Download In Excel