Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:42:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_091222APB_FTO_1257024
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-16-004-009-009/2262-A
(PANNAPATTY) 		2916004000NRG23081220222442120 09/12/2022 LAKSHMI 2916004WL085119 LAKSHMI 00048 BKID0008314 920 920 Processed 17/12/2022 011962707 LAKSHMI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-009-009/2347-A
(PANNAPATTY) 		2916004000NRG23081220222442121 09/12/2022 MALATHI 2916004WL085119 MALATHI 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 MALATHI BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/2348-A
(PANNAPATTY) 		2916004000NRG23081220222442122 09/12/2022 GANAGALAKSHMI 2916004WL085119 GANAGALAKSHMI 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 GANAGALAKSHMI BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/2349-A
(PANNAPATTY) 		2916004000NRG23081220222442123 09/12/2022 CHELLAM 2916004WL085119 CHELLAM 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 CHELLAM BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/2350-A
(PANNAPATTY) 		2916004000NRG23081220222442124 09/12/2022 VELLAIYAMMAL 2916004WL085119 VELLAIYAMMAL 00048 BKID0008314 1 1 Processed 17/12/2022 011962707 VELLAIYAMMAL BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/2352-A
(PANNAPATTY) 		2916004000NRG23081220222442125 09/12/2022 SHANTHA 2916004WL085119 SHANTHA 00048 BKID0008314 1150 1150 Processed 17/12/2022 011962707 SHANTHA BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/2353-A
(PANNAPATTY) 		2916004000NRG23081220222442126 09/12/2022 SHELLAMMAL 2916004WL085119 SHELLAMMAL 00048 BKID0008314 1 1 Processed 17/12/2022 011962707 SHELLAMMAL BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/2354-A
(PANNAPATTY) 		2916004000NRG23081220222442127 09/12/2022 CHINNAMMAL 2916004WL085119 CHINNAMMAL 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 CHINNAMMAL BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/2355-A
(PANNAPATTY) 		2916004000NRG23081220222442128 09/12/2022 SARASU 2916004WL085119 SARASU 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 SARASU BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/2357-A
(PANNAPATTY) 		2916004000NRG23081220222442129 09/12/2022 CHINNAPPA 2916004WL085119 CHINNAPPA 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 CHINNAPPA BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/2358-A
(PANNAPATTY) 		2916004000NRG23081220222442130 09/12/2022 KARUTHTHAMANI 2916004WL085119 KARUTHTHAMANI 00048 BKID0008314 690 690 Processed 17/12/2022 011962707 KARUTHTHAMANI INDIAN BANK(607105)
12 MANAPPARAI TN-16-004-009-009/2359-A
(PANNAPATTY) 		2916004000NRG23081220222442131 09/12/2022 RAYAGOWNDER 2916004WL085119 RAYAGOWNDER 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 RAYAGOWNDER BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/2361-A
(PANNAPATTY) 		2916004000NRG23081220222442132 09/12/2022 LAKSHMI 2916004WL085119 LAKSHMI 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 LAKSHMI BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/2362-A
(PANNAPATTY) 		2916004000NRG23081220222442133 09/12/2022 VELLAIYAMMAL 2916004WL085119 VELLAIYAMMAL 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 VELLAIYAMMAL BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/2364-A
(PANNAPATTY) 		2916004000NRG23081220222442134 09/12/2022 CHINNAKKALAI 2916004WL085119 CHINNAKKALAI 00048 BKID0008314 1150 1150 Processed 17/12/2022 011962707 CHINNAKKALAI BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/2365-A
(PANNAPATTY) 		2916004000NRG23081220222442135 09/12/2022 THANGAMMAL 2916004WL085119 THANGAMMAL 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 THANGAMMAL BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/2366-A
(PANNAPATTY) 		2916004000NRG23081220222442136 09/12/2022 CHINNAMMAL 2916004WL085119 CHINNAMMAL 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 CHINNAMMAL BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/2368-A
(PANNAPATTY) 		2916004000NRG23081220222442137 09/12/2022 VASANTHA 2916004WL085119 VASANTHA 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 VASANTHA BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/2369-A
(PANNAPATTY) 		2916004000NRG23081220222442138 09/12/2022 KARUTHAMANI 2916004WL085119 KARUTHAMANI 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 KARUTHAMANI BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/2371-A
(PANNAPATTY) 		2916004000NRG23081220222442139 09/12/2022 CHINNAMMAL 2916004WL085119 CHINNAMMAL 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 CHINNAMMAL BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/2372-A
(PANNAPATTY) 		2916004000NRG23081220222442140 09/12/2022 MALLIKA 2916004WL085119 MALLIKA 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 MALLIKA BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/2374-A
(PANNAPATTY) 		2916004000NRG23081220222442141 09/12/2022 PALANIYAMMAL 2916004WL085119 PALANIYAMMAL 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 PALANIYAMMAL BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/2376-A
(PANNAPATTY) 		2916004000NRG23081220222442142 09/12/2022 VELLAIYAMMAL 2916004WL085119 VELLAIYAMMAL 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 VELLAIYAMMAL BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/2377-A
(PANNAPATTY) 		2916004000NRG23081220222442143 09/12/2022 PAPPU 2916004WL085119 PAPPU 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 PAPPU BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/2378-A
(PANNAPATTY) 		2916004000NRG23081220222442144 09/12/2022 RAJESWARI 2916004WL085119 RAJESWARI 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 RAJESWARI STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-009-009/2380-A
(PANNAPATTY) 		2916004000NRG23081220222442145 09/12/2022 BOODUMANI 2916004WL085119 BOODUMANI 00048 BKID0008314 1150 1150 Processed 17/12/2022 011962707 BOODUMANI BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/2381-A
(PANNAPATTY) 		2916004000NRG23081220222442146 09/12/2022 BATHMINI 2916004WL085119 BATHMINI 00048 BKID0008314 920 920 Processed 17/12/2022 011962707 BATHMINI BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/2381-A
(PANNAPATTY) 		2916004000NRG23081220222442147 09/12/2022 SUNDARAVALLI 2916004WL085119 SUNDARAVALLI 00048 BKID0008314 1686 1686 Processed 17/12/2022 011962707 SUNDARAVALLI BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/2382-A
(PANNAPATTY) 		2916004000NRG23081220222442148 09/12/2022 SEVATHAMANI 2916004WL085119 SEVATHAMANI 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 SEVATHAMANI BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/2383-A
(PANNAPATTY) 		2916004000NRG23081220222442149 09/12/2022 KARUTHAKANNU 2916004WL085119 KARUTHAKANNU 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 KARUTHAKANNU BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/2384-A
(PANNAPATTY) 		2916004000NRG23081220222442150 09/12/2022 AMSAVALLI 2916004WL085119 AMSAVALLI 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 AMSAVALLI BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/2385-A
(PANNAPATTY) 		2916004000NRG23081220222442151 09/12/2022 DHANALAKSHMI 2916004WL085119 DHANALAKSHMI 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 DHANALAKSHMI BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/2388-A
(PANNAPATTY) 		2916004000NRG23081220222442152 09/12/2022 PONNAMMAL 2916004WL085119 PONNAMMAL 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 PONNAMMAL BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/2412-A
(PANNAPATTY) 		2916004000NRG23081220222442153 09/12/2022 ALAGUMANI 2916004WL085119 ALAGUMANI 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 ALAGUMANI BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/2466-A
(PANNAPATTY) 		2916004000NRG23081220222442154 09/12/2022 MALARMANI 2916004WL085119 MALARMANI 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 MALARMANI CANARA BANK(508532)
36 MANAPPARAI TN-16-004-009-009/2467-A
(PANNAPATTY) 		2916004000NRG23081220222442155 09/12/2022 AMSU 2916004WL085119 AMSU 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 AMSU BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/2468-A
(PANNAPATTY) 		2916004000NRG23081220222442156 09/12/2022 CHANDRA 2916004WL085119 CHANDRA 00048 BKID0008314 1150 1150 Processed 17/12/2022 011962707 CHANDRA BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-009/2469-A
(PANNAPATTY) 		2916004000NRG23081220222442157 09/12/2022 PITCHAIYAMMAL 2916004WL085119 PITCHAIYAMMAL 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 PITCHAIYAMMAL BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-009/2470-A
(PANNAPATTY) 		2916004000NRG23081220222442158 09/12/2022 MARIYAMMAL 2916004WL085119 MARIYAMMAL 00048 BKID0008314 1150 1150 Processed 17/12/2022 011962707 MARIYAMMAL BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-009/2471-A
(PANNAPATTY) 		2916004000NRG23081220222442159 09/12/2022 NALLAMMAL 2916004WL085119 NALLAMMAL 00048 BKID0008314 1150 1150 Processed 17/12/2022 011962707 NALLAMMAL BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-009/2477-A
(PANNAPATTY) 		2916004000NRG23081220222442160 09/12/2022 CHITTAMMAL 2916004WL085119 CHITTAMMAL 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 CHITTAMMAL BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/2480-A
(PANNAPATTY) 		2916004000NRG23081220222442161 09/12/2022 CHITRA 2916004WL085119 CHITRA 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 CHITRA BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-009/2484-A
(PANNAPATTY) 		2916004000NRG23081220222442162 09/12/2022 LELAMERI 2916004WL085119 LELAMERI 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 LELAMERI BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-009-009/2493-A
(PANNAPATTY) 		2916004000NRG23081220222442163 09/12/2022 NATCHAMMAL 2916004WL085119 NATCHAMMAL 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 NATCHAMMAL BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-009-009/2498-A
(PANNAPATTY) 		2916004000NRG23081220222442164 09/12/2022 MOORAMMAL 2916004WL085119 MOORAMMAL 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 MOORAMMAL BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-009-009/2500-A
(PANNAPATTY) 		2916004000NRG23081220222442166 09/12/2022 SARASU 2916004WL085119 SARASU 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 SARASU BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-009-009/2506-A
(PANNAPATTY) 		2916004000NRG23081220222442167 09/12/2022 PONNALAGU 2916004WL085119 PONNALAGU 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 PONNALAGU BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-009-009/2511-A
(PANNAPATTY) 		2916004000NRG23081220222442168 09/12/2022 ARULMARY 2916004WL085119 ARULMARY 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 ARULMARY BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-009-009/2637-A
(PANNAPATTY) 		2916004000NRG23081220222442170 09/12/2022 MAHESHWARI 2916004WL085119 MAHESHWARI 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 MAHESHWARI BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-009-009/2649-A
(PANNAPATTY) 		2916004000NRG23081220222442171 09/12/2022 SHANTHANAMERI 2916004WL085119 SHANTHANAMERI 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 SHANTHANAMERI BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-009-009/2662-A
(PANNAPATTY) 		2916004000NRG23081220222442172 09/12/2022 GOMATHI SELVI 2916004WL085119 GOMATHI SELVI 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 GOMATHI SELVI BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-009-009/2665-A
(PANNAPATTY) 		2916004000NRG23081220222442173 09/12/2022 DHANALAKSHMI 2916004WL085119 DHANALAKSHMI 00048 BKID0008314 1150 1150 Processed 17/12/2022 011962707 DHANALAKSHMI BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-009-009/3812-A
(PANNAPATTY) 		2916004000NRG23081220222442174 09/12/2022 MUTHAMILSELVI 2916004WL085119 MUTHAMILSELVI 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 MUTHAMILSELVI STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-009-015/3416-A
(PANNAPATTY) 		2916004000NRG23081220222442175 09/12/2022 MARUTHAMBAL 2916004WL085119 MARUTHAMBAL 00048 BKID0008314 1150 1150 Processed 17/12/2022 011962707 MARUTHAMBAL BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-009-015/3739-A
(PANNAPATTY) 		2916004000NRG23081220222442176 09/12/2022 REVATHI 2916004WL085119 REVATHI 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 REVATHI BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-009-015/3877-A
(PANNAPATTY) 		2916004000NRG23081220222442178 09/12/2022 VELLAIYAMMAL 2916004WL085119 VELLAIYAMMAL 00048 BKID0008314 1150 1150 Processed 17/12/2022 011962707 VELLAIYAMMAL BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-009-018/3222-A
(PANNAPATTY) 		2916004000NRG23081220222442179 09/12/2022 MUTHULAKSHMI 2916004WL085119 MUTHULAKSHMI 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 MUTHULAKSHMI BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-009-018/3588-A
(PANNAPATTY) 		2916004000NRG23081220222442180 09/12/2022 CHINNAMANI B 2916004WL085119 CHINNAMANI B 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 CHINNAMANI B BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-009-018/3645-A
(PANNAPATTY) 		2916004000NRG23081220222442181 09/12/2022 SUDHA 2916004WL085119 SUDHA 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 SUDHA STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-009-018/3810-A
(PANNAPATTY) 		2916004000NRG23081220222442182 09/12/2022 THAMARAISELVI 2916004WL085119 THAMARAISELVI 00048 BKID0008314 1150 1150 Processed 17/12/2022 011962707 THAMARAISELVI BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-009-027/3332-A
(PANNAPATTY) 		2916004000NRG23081220222442185 09/12/2022 DHANALAKSHMI 2916004WL085119 DHANALAKSHMI 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 DHANALAKSHMI BANK OF INDIA(508505)
62 MANAPPARAI TN-16-004-009-027/3435-A
(PANNAPATTY) 		2916004000NRG23081220222442186 09/12/2022 SUMATHI 2916004WL085119 SUMATHI 00048 BKID0008314 1380 1380 Processed 17/12/2022 011962707 SUMATHI BANK OF INDIA(508505)
SubTotal 79198 79198
Total 79198 79198

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_091222APB_FTO_1257024 Bank of India BKID0008314 Pannankombu 79198

Download In Excel