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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:08:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_231222APB_FTO_1327803
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-16-004-020-002/563-A
(VADUGAPATTY) 		2916004000NRG23221220222623455 23/12/2022 REVATHI 2916004WL088934 REVATHI 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 REVATHI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-020-007/566-A
(VADUGAPATTY) 		2916004000NRG23221220222623456 23/12/2022 Revathy 2916004WL088934 Revathy 00415 SBIN0000995 1260 1260 Processed 02/02/2023 018558934 Revathy INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-020-020/139-A
(VADUGAPATTY) 		2916004000NRG23221220222623457 23/12/2022 Sumathi 2916004WL088934 Sumathi 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Sumathi STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-020-020/140-A
(VADUGAPATTY) 		2916004000NRG23221220222623458 23/12/2022 Muthulakshmi 2916004WL088934 Muthulakshmi 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Muthulakshmi STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-020-020/149-A
(VADUGAPATTY) 		2916004000NRG23221220222623459 23/12/2022 Palaniyammal 2916004WL088934 Palaniyammal 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Palaniyammal STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-020-020/150-A
(VADUGAPATTY) 		2916004000NRG23221220222623460 23/12/2022 Ponnammal 2916004WL088934 Ponnammal 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Ponnammal STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-020-020/153-A
(VADUGAPATTY) 		2916004000NRG23221220222623461 23/12/2022 Maheshwari 2916004WL088934 Maheshwari 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Maheshwari STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-020-020/154-A
(VADUGAPATTY) 		2916004000NRG23221220222623462 23/12/2022 Alagammal 2916004WL088934 Alagammal 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Alagammal STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-020-020/155-A
(VADUGAPATTY) 		2916004000NRG23221220222623463 23/12/2022 SELVI 2916004WL088934 SELVI 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 SELVI STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-020-020/186-A
(VADUGAPATTY) 		2916004000NRG23221220222623464 23/12/2022 PALANIYAMMAL 2916004WL088934 PALANIYAMMAL 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 PALANIYAMMAL STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-020-020/199-A
(VADUGAPATTY) 		2916004000NRG23221220222623465 23/12/2022 Panjavarnam 2916004WL088934 Panjavarnam 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Panjavarnam STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-020-020/200-A
(VADUGAPATTY) 		2916004000NRG23221220222623466 23/12/2022 Palaniyammal 2916004WL088934 Palaniyammal 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Palaniyammal STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-020-020/207-A
(VADUGAPATTY) 		2916004000NRG23221220222623467 23/12/2022 Sarasu 2916004WL088934 Sarasu 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Sarasu STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-020-020/211-A
(VADUGAPATTY) 		2916004000NRG23221220222623468 23/12/2022 Lakshmi 2916004WL088934 Lakshmi 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Lakshmi STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-020-020/230-A
(VADUGAPATTY) 		2916004000NRG23221220222623469 23/12/2022 Marikannu 2916004WL088934 Marikannu 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Marikannu STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-020-020/25-A
(VADUGAPATTY) 		2916004000NRG23221220222623470 23/12/2022 PAPPA 2916004WL088934 PAPPA 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 PAPPA STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-020-020/292-A
(VADUGAPATTY) 		2916004000NRG23221220222623471 23/12/2022 Latha 2916004WL088934 Latha 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Latha STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-020-020/314-A
(VADUGAPATTY) 		2916004000NRG23221220222623472 23/12/2022 Malar 2916004WL088934 Malar 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Malar STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-020-020/40-A
(VADUGAPATTY) 		2916004000NRG23221220222623473 23/12/2022 Chitra 2916004WL088934 Chitra 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Chitra STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-020-020/405-A
(VADUGAPATTY) 		2916004000NRG23221220222623474 23/12/2022 Palanimuthu 2916004WL088934 Palanimuthu 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Palanimuthu STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-020-020/406-A
(VADUGAPATTY) 		2916004000NRG23221220222623475 23/12/2022 Chinnammal 2916004WL088934 Chinnammal 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Chinnammal STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-020-020/417-A
(VADUGAPATTY) 		2916004000NRG23221220222623476 23/12/2022 Premalatha 2916004WL088934 Premalatha 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Premalatha STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-020-020/427-A
(VADUGAPATTY) 		2916004000NRG23221220222623477 23/12/2022 Sevathammal 2916004WL088934 Sevathammal 00415 SBIN0000995 1260 1260 Processed 02/02/2023 018558934 Sevathammal INDIAN BANK(607105)
24 MANAPPARAI TN-16-004-020-020/43-A
(VADUGAPATTY) 		2916004000NRG23221220222623478 23/12/2022 Rathna 2916004WL088934 Rathna 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Rathna STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-020-020/432-A
(VADUGAPATTY) 		2916004000NRG23221220222623479 23/12/2022 Nathiya 2916004WL088934 Nathiya 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Nathiya STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-020-020/439-A
(VADUGAPATTY) 		2916004000NRG23221220222623480 23/12/2022 Vellaiyammal 2916004WL088934 Vellaiyammal 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Vellaiyammal STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-020-020/440-A
(VADUGAPATTY) 		2916004000NRG23221220222623481 23/12/2022 Thangamani 2916004WL088934 Thangamani 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Thangamani STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-020-020/447-A
(VADUGAPATTY) 		2916004000NRG23221220222623482 23/12/2022 Palayee 2916004WL088934 Palayee 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Palayee STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-020-020/474-A
(VADUGAPATTY) 		2916004000NRG23221220222623484 23/12/2022 Vasantha 2916004WL088934 Vasantha 00415 SBIN0000995 1260 1260 Processed 02/02/2023 018558934 Vasantha INDIAN BANK(607105)
30 MANAPPARAI TN-16-004-020-020/48-A
(VADUGAPATTY) 		2916004000NRG23221220222623485 23/12/2022 Pappa 2916004WL088934 Pappa 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Pappa STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-020-020/51-A
(VADUGAPATTY) 		2916004000NRG23221220222623486 23/12/2022 Maruthammal 2916004WL088934 Maruthammal 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Maruthammal STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-020-020/52-A
(VADUGAPATTY) 		2916004000NRG23221220222623487 23/12/2022 Periyammal 2916004WL088934 Periyammal 00415 SBIN0000995 210 210 Processed 01/02/2023 018558934 Periyammal STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-020-020/70-A
(VADUGAPATTY) 		2916004000NRG23221220222623488 23/12/2022 Muthukannu 2916004WL088934 Muthukannu 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Muthukannu STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-020-020/81-A
(VADUGAPATTY) 		2916004000NRG23221220222623489 23/12/2022 Karupayee 2916004WL088934 Karupayee 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Karupayee STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-020-020/94-A
(VADUGAPATTY) 		2916004000NRG23221220222623490 23/12/2022 Palaniyammal 2916004WL088934 Palaniyammal 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Palaniyammal STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-020-020/97-A
(VADUGAPATTY) 		2916004000NRG23221220222623491 23/12/2022 Pappathi 2916004WL088934 Pappathi 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Pappathi STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-020-022/529-A
(VADUGAPATTY) 		2916004000NRG23221220222623492 23/12/2022 Chitra 2916004WL088934 Chitra 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 Chitra STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-020-022/559-A
(VADUGAPATTY) 		2916004000NRG23221220222623493 23/12/2022 GNANATHILAGAM 2916004WL088934 GNANATHILAGAM 00415 SBIN0000995 1260 1260 Processed 01/02/2023 018558934 GNANATHILAGAM STATE BANK OF INDIA(508548)
SubTotal 46830 46830
Total 46830 46830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_231222APB_FTO_1327803 State Bank of India SBIN0000995 Manaparai 29190
2 MANAPPARAI TN2916004_231222APB_FTO_1327803 State Bank of India SBIN0000995 MANAPPARAI 17640

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