Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:17:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120123APB_FTO_1433943
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-16-004-012-012/1249-A
(POIGAIPATTY) 		2916004000NRG23120120232881811 12/01/2023 CHELLAKANNU 2916004WL094055 CHELLAKANNU 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 CHELLAKANNU STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-012/1325-A
(POIGAIPATTY) 		2916004000NRG23120120232881812 12/01/2023 AMIRTHAM 2916004WL094055 AMIRTHAM 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 AMIRTHAM STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-012/1346-a
(POIGAIPATTY) 		2916004000NRG23120120232881813 12/01/2023 JAYA 2916004WL094055 JAYA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 JAYA STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-012/154-A
(POIGAIPATTY) 		2916004000NRG23120120232881814 12/01/2023 CHINNAPONNU 2916004WL094055 CHINNAPONNU 00415 SBIN0000995 1200 1200 Processed 03/02/2023 037295842 CHINNAPONNU INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-012-012/161-A
(POIGAIPATTY) 		2916004000NRG23120120232881815 12/01/2023 SHANTHI 2916004WL094055 SHANTHI 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 SHANTHI STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-012/291-A
(POIGAIPATTY) 		2916004000NRG23120120232881817 12/01/2023 PONNAMMAL 2916004WL094055 PONNAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 PONNAMMAL STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-012/293-A
(POIGAIPATTY) 		2916004000NRG23120120232881818 12/01/2023 PACHAIAMMAL 2916004WL094055 PACHAIAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 PACHAIAMMAL STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-012/298-A
(POIGAIPATTY) 		2916004000NRG23120120232881819 12/01/2023 SUBULAKSHMI 2916004WL094055 SUBULAKSHMI 00415 SBIN0000995 600 600 Processed 02/02/2023 037295842 SUBULAKSHMI BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-012-012/30-A
(POIGAIPATTY) 		2916004000NRG23120120232881820 12/01/2023 CHINNAPONNU 2916004WL094055 CHINNAPONNU 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 CHINNAPONNU STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-012/303-A
(POIGAIPATTY) 		2916004000NRG23120120232881821 12/01/2023 VALLIKANNU 2916004WL094055 VALLIKANNU 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 VALLIKANNU STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-012/304-A
(POIGAIPATTY) 		2916004000NRG23120120232881822 12/01/2023 SHANTHI 2916004WL094055 SHANTHI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 SHANTHI STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-012/306-A
(POIGAIPATTY) 		2916004000NRG23120120232881823 12/01/2023 PERUMAYEE 2916004WL094055 PERUMAYEE 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 PERUMAYEE STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-012/309-A
(POIGAIPATTY) 		2916004000NRG23120120232881824 12/01/2023 S. MEENATSHI 2916004WL094055 S. MEENATSHI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 S. MEENATSHI STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-012/310-A
(POIGAIPATTY) 		2916004000NRG23120120232881825 12/01/2023 SUDHA 2916004WL094055 SUDHA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 SUDHA STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-012/311-A
(POIGAIPATTY) 		2916004000NRG23120120232881826 12/01/2023 PAPPATHY 2916004WL094055 PAPPATHY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 PAPPATHY STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-012/313-A
(POIGAIPATTY) 		2916004000NRG23120120232881827 12/01/2023 CHINNAMMAL 2916004WL094055 CHINNAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 CHINNAMMAL STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-012/314-A
(POIGAIPATTY) 		2916004000NRG23120120232881828 12/01/2023 ANJAMMAL 2916004WL094055 ANJAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 ANJAMMAL STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-012/316-A
(POIGAIPATTY) 		2916004000NRG23120120232881829 12/01/2023 NALLAMMAL 2916004WL094055 NALLAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 NALLAMMAL STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-012/317-A
(POIGAIPATTY) 		2916004000NRG23120120232881830 12/01/2023 PALANIAMMAL 2916004WL094055 PALANIAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 PALANIAMMAL STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-012/318-A
(POIGAIPATTY) 		2916004000NRG23120120232881831 12/01/2023 SUSILA 2916004WL094055 SUSILA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 SUSILA STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-012/33-A
(POIGAIPATTY) 		2916004000NRG23120120232881832 12/01/2023 MUTHAMMAL 2916004WL094055 MUTHAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 MUTHAMMAL STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-012/682-A
(POIGAIPATTY) 		2916004000NRG23120120232881833 12/01/2023 ARAYEE 2916004WL094055 ARAYEE 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 ARAYEE STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-012-012/700-A
(POIGAIPATTY) 		2916004000NRG23120120232881834 12/01/2023 TAMILSELVI 2916004WL094055 TAMILSELVI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 TAMILSELVI BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-012-012/725-A
(POIGAIPATTY) 		2916004000NRG23120120232881835 12/01/2023 VASANTHA 2916004WL094055 VASANTHA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 VASANTHA STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-012/773-A
(POIGAIPATTY) 		2916004000NRG23120120232881836 12/01/2023 CHINNAKKANNU 2916004WL094055 CHINNAKKANNU 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 CHINNAKKANNU STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-012/774-A
(POIGAIPATTY) 		2916004000NRG23120120232881837 12/01/2023 LAKSHMI 2916004WL094055 LAKSHMI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 LAKSHMI STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-019/1496-A
(POIGAIPATTY) 		2916004000NRG23120120232881838 12/01/2023 Anjalai 2916004WL094055 Anjalai 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Anjalai STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-022/1498-A
(POIGAIPATTY) 		2916004000NRG23120120232881839 12/01/2023 Devi 2916004WL094055 Devi 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Devi STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-022/1502-A
(POIGAIPATTY) 		2916004000NRG23120120232881840 12/01/2023 Lakshmi 2916004WL094055 Lakshmi 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-012-022/1504-A
(POIGAIPATTY) 		2916004000NRG23120120232881841 12/01/2023 GOMATHI 2916004WL094055 GOMATHI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 GOMATHI STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-022/1505-A
(POIGAIPATTY) 		2916004000NRG23120120232881842 12/01/2023 Vijaya Lakshmi 2916004WL094055 Vijaya Lakshmi 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Vijaya Lakshmi STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-012-022/1515-A
(POIGAIPATTY) 		2916004000NRG23120120232881843 12/01/2023 KAVITHA 2916004WL094055 KAVITHA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 KAVITHA STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-012-022/1533-A
(POIGAIPATTY) 		2916004000NRG23120120232881844 12/01/2023 Esthar samathanam 2916004WL094055 Esthar samathanam 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Esthar samathanam STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-022/1542-A
(POIGAIPATTY) 		2916004000NRG23120120232881845 12/01/2023 Muthammal 2916004WL094055 Muthammal 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Muthammal STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-022/1545-A
(POIGAIPATTY) 		2916004000NRG23120120232881846 12/01/2023 Anjammal 2916004WL094055 Anjammal 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Anjammal GENERAL POST OFFICE(607245)
36 MANAPPARAI TN-16-004-012-022/1553-A
(POIGAIPATTY) 		2916004000NRG23120120232881847 12/01/2023 Muthammal 2916004WL094055 Muthammal 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Muthammal STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-012-022/1554-A
(POIGAIPATTY) 		2916004000NRG23120120232881848 12/01/2023 Chinna thangam 2916004WL094055 Chinna thangam 00415 SBIN0000995 800 800 Processed 02/02/2023 037295842 Chinna thangam STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-012-022/1555-A
(POIGAIPATTY) 		2916004000NRG23120120232881849 12/01/2023 Dhanam 2916004WL094055 Dhanam 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Dhanam STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-012-022/1560-A
(POIGAIPATTY) 		2916004000NRG23120120232881850 12/01/2023 Lakshmi 2916004WL094055 Lakshmi 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-012-022/1576-A
(POIGAIPATTY) 		2916004000NRG23120120232881851 12/01/2023 Ammakannu 2916004WL094055 Ammakannu 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Ammakannu STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-022/1678-A
(POIGAIPATTY) 		2916004000NRG23120120232881852 12/01/2023 Savariyammal 2916004WL094055 Savariyammal 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Savariyammal STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-022/1695-A
(POIGAIPATTY) 		2916004000NRG23120120232881853 12/01/2023 Pakkiyam 2916004WL094055 Pakkiyam 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Pakkiyam STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-012-022/1697-A
(POIGAIPATTY) 		2916004000NRG23120120232881854 12/01/2023 Retthina 2916004WL094055 Retthina 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Retthina BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-012-022/1727-A
(POIGAIPATTY) 		2916004000NRG23120120232881855 12/01/2023 Anjalai Devi 2916004WL094055 Anjalai Devi 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Anjalai Devi STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-012-022/1728-A
(POIGAIPATTY) 		2916004000NRG23120120232881856 12/01/2023 Periyammal 2916004WL094055 Periyammal 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Periyammal STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-012-022/1729-A
(POIGAIPATTY) 		2916004000NRG23120120232881857 12/01/2023 Thulasi 2916004WL094055 Thulasi 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Thulasi STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-012-022/1730-A
(POIGAIPATTY) 		2916004000NRG23120120232881858 12/01/2023 Sarasu 2916004WL094055 Sarasu 00415 SBIN0000995 400 400 Processed 02/02/2023 037295842 Sarasu STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-012-022/1731-A
(POIGAIPATTY) 		2916004000NRG23120120232881859 12/01/2023 Janagi 2916004WL094055 Janagi 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Janagi STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-012-022/1732-A
(POIGAIPATTY) 		2916004000NRG23120120232881860 12/01/2023 Sarasu 2916004WL094055 Sarasu 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Sarasu STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-012-022/1733-A
(POIGAIPATTY) 		2916004000NRG23120120232881861 12/01/2023 Sumathi 2916004WL094055 Sumathi 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Sumathi STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-012-022/1736-A
(POIGAIPATTY) 		2916004000NRG23120120232881862 12/01/2023 karthika 2916004WL094055 karthika 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 karthika BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-012-022/1743-A
(POIGAIPATTY) 		2916004000NRG23120120232881863 12/01/2023 Dhanam 2916004WL094055 Dhanam 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Dhanam BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-012-022/1744-A
(POIGAIPATTY) 		2916004000NRG23120120232881864 12/01/2023 Ponnammal 2916004WL094055 Ponnammal 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Ponnammal STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-012-022/1745-A
(POIGAIPATTY) 		2916004000NRG23120120232881865 12/01/2023 Suganya 2916004WL094055 Suganya 00415 SBIN0000995 1000 1000 Processed 03/02/2023 037295842 Suganya INDIAN BANK(607105)
55 MANAPPARAI TN-16-004-012-022/1770-A
(POIGAIPATTY) 		2916004000NRG23120120232881866 12/01/2023 Chinnammal 2916004WL094055 Chinnammal 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Chinnammal STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-012-022/1789-A
(POIGAIPATTY) 		2916004000NRG23120120232881867 12/01/2023 Alagammal 2916004WL094055 Alagammal 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Alagammal STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-012-022/1818-A
(POIGAIPATTY) 		2916004000NRG23120120232881868 12/01/2023 Vallikannu 2916004WL094055 Vallikannu 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Vallikannu STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-012-022/1819-A
(POIGAIPATTY) 		2916004000NRG23120120232881869 12/01/2023 Santhi 2916004WL094055 Santhi 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 Santhi STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-012-022/1832-A
(POIGAIPATTY) 		2916004000NRG23120120232881870 12/01/2023 Ponnarasi 2916004WL094055 Ponnarasi 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Ponnarasi STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-012-022/1899-A
(POIGAIPATTY) 		2916004000NRG23120120232881872 12/01/2023 JOTHI 2916004WL094055 JOTHI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 JOTHI STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-012-022/1908-A
(POIGAIPATTY) 		2916004000NRG23120120232881875 12/01/2023 MARIYA SELVAM 2916004WL094055 MARIYA SELVAM 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 MARIYA SELVAM STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-012-022/1948-A
(POIGAIPATTY) 		2916004000NRG23120120232881876 12/01/2023 RANJITHAM 2916004WL094055 RANJITHAM 00415 SBIN0000995 600 600 Processed 02/02/2023 037295842 RANJITHAM STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-012-022/1949-A
(POIGAIPATTY) 		2916004000NRG23120120232881879 12/01/2023 AROCKIYASELVI 2916004WL094055 AROCKIYASELVI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 AROCKIYASELVI STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-012-022/1950-A
(POIGAIPATTY) 		2916004000NRG23120120232881881 12/01/2023 AMUTHA 2916004WL094055 AMUTHA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 AMUTHA STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-012-022/1953-A
(POIGAIPATTY) 		2916004000NRG23120120232881882 12/01/2023 LAKSHMI 2916004WL094055 LAKSHMI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 LAKSHMI STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-012-022/1954-A
(POIGAIPATTY) 		2916004000NRG23120120232881884 12/01/2023 SOOSAIREJINAMARY 2916004WL094055 SOOSAIREJINAMARY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 SOOSAIREJINAMARY STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-012-022/1955-A
(POIGAIPATTY) 		2916004000NRG23120120232881885 12/01/2023 KALYANI 2916004WL094055 KALYANI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 KALYANI BANK OF INDIA(508505)
68 MANAPPARAI TN-16-004-012-022/1957-A
(POIGAIPATTY) 		2916004000NRG23120120232881886 12/01/2023 ANJAMMAL 2916004WL094055 ANJAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 ANJAMMAL STATE BANK OF INDIA(508548)
69 MANAPPARAI TN-16-004-012-022/1958-A
(POIGAIPATTY) 		2916004000NRG23120120232881887 12/01/2023 DHANAM 2916004WL094055 DHANAM 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 DHANAM STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-012-022/1959-A
(POIGAIPATTY) 		2916004000NRG23120120232881888 12/01/2023 KANIMOZHI 2916004WL094055 KANIMOZHI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 KANIMOZHI STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-012-022/1961-A
(POIGAIPATTY) 		2916004000NRG23120120232881889 12/01/2023 PERIYAMMAL 2916004WL094055 PERIYAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 PERIYAMMAL STATE BANK OF INDIA(508548)
72 MANAPPARAI TN-16-004-012-022/1974-A
(POIGAIPATTY) 		2916004000NRG23120120232881890 12/01/2023 SASIKALA 2916004WL094055 SASIKALA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 SASIKALA BANK OF INDIA(508505)
73 MANAPPARAI TN-16-004-012-022/1975-A
(POIGAIPATTY) 		2916004000NRG23120120232881891 12/01/2023 LATHA 2916004WL094055 LATHA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 LATHA STATE BANK OF INDIA(508548)
74 MANAPPARAI TN-16-004-012-022/1976-A
(POIGAIPATTY) 		2916004000NRG23120120232881892 12/01/2023 SUDHA 2916004WL094055 SUDHA 00415 SBIN0000995 1200 1200 Processed 03/02/2023 037295842 SUDHA INDIAN BANK(607105)
75 MANAPPARAI TN-16-004-012-022/2015-A
(POIGAIPATTY) 		2916004000NRG23120120232881893 12/01/2023 KAVITHA 2916004WL094055 KAVITHA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 KAVITHA STATE BANK OF INDIA(508548)
76 MANAPPARAI TN-16-004-012-022/2067-A
(POIGAIPATTY) 		2916004000NRG23120120232881894 12/01/2023 RATHIKA 2916004WL094055 RATHIKA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 RATHIKA STATE BANK OF INDIA(508548)
77 MANAPPARAI TN-16-004-012-022/2108-A
(POIGAIPATTY) 		2916004000NRG23120120232881895 12/01/2023 VIJAYASHANTHI 2916004WL094055 VIJAYASHANTHI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 VIJAYASHANTHI CANARA BANK(508532)
78 MANAPPARAI TN-16-004-012-022/2119-A
(POIGAIPATTY) 		2916004000NRG23120120232881896 12/01/2023 VIJAYA 2916004WL094055 VIJAYA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 VIJAYA STATE BANK OF INDIA(508548)
79 MANAPPARAI TN-16-004-012-022/2120-A
(POIGAIPATTY) 		2916004000NRG23120120232881897 12/01/2023 KALAISELVI 2916004WL094055 KALAISELVI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 KALAISELVI STATE BANK OF INDIA(508548)
80 MANAPPARAI TN-16-004-012-022/2123-A
(POIGAIPATTY) 		2916004000NRG23120120232881898 12/01/2023 RAJESWARI 2916004WL094055 RAJESWARI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 RAJESWARI STATE BANK OF INDIA(508548)
81 MANAPPARAI TN-16-004-012-022/2128-A
(POIGAIPATTY) 		2916004000NRG23120120232881899 12/01/2023 LAKSHMI 2916004WL094055 LAKSHMI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 LAKSHMI STATE BANK OF INDIA(508548)
82 MANAPPARAI TN-16-004-012-022/2142-A
(POIGAIPATTY) 		2916004000NRG23120120232881900 12/01/2023 PALANIYAMMAL 2916004WL094055 PALANIYAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 PALANIYAMMAL STATE BANK OF INDIA(508548)
83 MANAPPARAI TN-16-004-012-022/2155-A
(POIGAIPATTY) 		2916004000NRG23120120232881901 12/01/2023 JEYA 2916004WL094055 JEYA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 JEYA STATE BANK OF INDIA(508548)
84 MANAPPARAI TN-16-004-012-022/2157-A
(POIGAIPATTY) 		2916004000NRG23120120232881902 12/01/2023 MEENAKSHI 2916004WL094055 MEENAKSHI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 MEENAKSHI STATE BANK OF INDIA(508548)
85 MANAPPARAI TN-16-004-012-022/2174-A
(POIGAIPATTY) 		2916004000NRG23120120232881903 12/01/2023 VIJAYA 2916004WL094055 VIJAYA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 VIJAYA STATE BANK OF INDIA(508548)
86 MANAPPARAI TN-16-004-012-022/2178-A
(POIGAIPATTY) 		2916004000NRG23120120232881904 12/01/2023 SUNDARI 2916004WL094055 SUNDARI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 SUNDARI STATE BANK OF INDIA(508548)
87 MANAPPARAI TN-16-004-012-022/2179-A
(POIGAIPATTY) 		2916004000NRG23120120232881905 12/01/2023 SUNDARAM 2916004WL094055 SUNDARAM 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 SUNDARAM STATE BANK OF INDIA(508548)
88 MANAPPARAI TN-16-004-012-022/2195-A
(POIGAIPATTY) 		2916004000NRG23120120232881906 12/01/2023 MANOJINI 2916004WL094055 MANOJINI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 MANOJINI BANK OF INDIA(508505)
89 MANAPPARAI TN-16-004-012-022/2210-A
(POIGAIPATTY) 		2916004000NRG23120120232881907 12/01/2023 LAKSHMI 2916004WL094055 LAKSHMI 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 LAKSHMI STATE BANK OF INDIA(508548)
90 MANAPPARAI TN-16-004-012-022/2234-A
(POIGAIPATTY) 		2916004000NRG23120120232881908 12/01/2023 JEYARANI 2916004WL094055 JEYARANI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 JEYARANI BANK OF INDIA(508505)
91 MANAPPARAI TN-16-004-012-022/2236-A
(POIGAIPATTY) 		2916004000NRG23120120232881910 12/01/2023 DEEPA 2916004WL094055 DEEPA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 DEEPA BANK OF INDIA(508505)
SubTotal 105400 105400
Total 105400 105400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_120123APB_FTO_1433943 State Bank of India SBIN0000995 Manaparai 16000
2 MANAPPARAI TN2916004_120123APB_FTO_1433943 State Bank of India SBIN0000995 MANAPPARAI 89400

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