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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:42:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_040822APB_FTO_664634
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-16-004-007-001/1118-A
(MALAYADIPATTI) 		2916004000NRG23040820220994190 04/08/2022 SAHAYAREGINAMARY 2916004WL043894 SAHAYAREGINAMARY 00415 SBIN0000995 1380 1380 Processed 12/08/2022 016533607 SAHAYAREGINAMARY STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-007-001/1174-A
(MALAYADIPATTI) 		2916004000NRG23040820220994192 04/08/2022 FATHIMA JANSI 2916004WL043894 FATHIMA JANSI 00415 SBIN0000995 1686 1686 Processed 12/08/2022 016533607 FATHIMA JANSI STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-007-007/10-A
(MALAYADIPATTI) 		2916004000NRG23040820220994196 04/08/2022 ANTHONIYAMMAL 2916004WL043894 ANTHONIYAMMAL 00415 SBIN0000995 1380 1380 Processed 12/08/2022 016533607 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-007-007/13-A
(MALAYADIPATTI) 		2916004000NRG23040820220994197 04/08/2022 THOMAIYAMMAL 2916004WL043894 THOMAIYAMMAL 00415 SBIN0000995 1380 1380 Processed 12/08/2022 016533607 THOMAIYAMMAL STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-007-007/134-A
(MALAYADIPATTI) 		2916004000NRG23040820220994198 04/08/2022 JONCY NATCHTHIRAM 2916004WL043894 JONCY NATCHTHIRAM 00415 SBIN0000995 1380 1380 Processed 12/08/2022 016533607 JONCY NATCHTHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAPPARAI TN-16-004-007-007/141-A
(MALAYADIPATTI) 		2916004000NRG23040820220994199 04/08/2022 KULANDAITHERASH 2916004WL043894 KULANDAITHERASH 00415 SBIN0000995 1380 1380 Processed 12/08/2022 016533607 KULANDAITHERASH STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-007-007/214-A
(MALAYADIPATTI) 		2916004000NRG23040820220994201 04/08/2022 THOMAIYAMMAL 2916004WL043894 THOMAIYAMMAL 00415 SBIN0000995 1380 1380 Processed 12/08/2022 016533607 THOMAIYAMMAL STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-007-007/246-A
(MALAYADIPATTI) 		2916004000NRG23040820220994202 04/08/2022 ABITHABEGAM 2916004WL043894 ABITHABEGAM 00415 SBIN0000995 1380 1380 Processed 12/08/2022 016533607 ABITHABEGAM STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-007-007/296-A
(MALAYADIPATTI) 		2916004000NRG23040820220994203 04/08/2022 SEPASHTHIYAMMAL 2916004WL043894 SEPASHTHIYAMMAL 00415 SBIN0000995 1380 1380 Processed 12/08/2022 016533607 SEPASHTHIYAMMAL STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-007-007/336-A
(MALAYADIPATTI) 		2916004000NRG23040820220994204 04/08/2022 ARPUTHAMARY 2916004WL043894 ARPUTHAMARY 00415 SBIN0000995 1380 1380 Processed 12/08/2022 016533607 ARPUTHAMARY STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-007-007/354-A
(MALAYADIPATTI) 		2916004000NRG23040820220994205 04/08/2022 SOSAIYAMMAL 2916004WL043894 SOSAIYAMMAL 00415 SBIN0000995 1380 1380 Processed 12/08/2022 016533607 SOSAIYAMMAL STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-007-007/473-A
(MALAYADIPATTI) 		2916004000NRG23040820220994206 04/08/2022 AROCKIARANI 2916004WL043894 AROCKIARANI 00415 SBIN0000995 1380 1380 Processed 12/08/2022 016533607 AROCKIARANI STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-007-007/535-A
(MALAYADIPATTI) 		2916004000NRG23040820220994207 04/08/2022 XAVIERRAJA 2916004WL043894 XAVIERRAJA 00415 SBIN0000995 1380 1380 Processed 12/08/2022 016533607 XAVIERRAJA STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-007-007/6-A
(MALAYADIPATTI) 		2916004000NRG23040820220994208 04/08/2022 SIRUMANI 2916004WL043894 SIRUMANI 00415 SBIN0000995 1380 1380 Processed 12/08/2022 016533607 SIRUMANI STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-007-007/64-A
(MALAYADIPATTI) 		2916004000NRG23040820220994209 04/08/2022 SEBASHTHIYAMMAL 2916004WL043894 SEBASHTHIYAMMAL 00415 SBIN0000995 1380 1380 Processed 12/08/2022 016533607 SEBASHTHIYAMMAL STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-007-007/67-A
(MALAYADIPATTI) 		2916004000NRG23040820220994210 04/08/2022 PILOMINANNAMMAL 2916004WL043894 PILOMINANNAMMAL 00415 SBIN0000995 1380 1380 Processed 12/08/2022 016533607 PILOMINANNAMMAL STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-007-007/75-A
(MALAYADIPATTI) 		2916004000NRG23040820220994211 04/08/2022 VELANGANNIYAMMAL 2916004WL043894 VELANGANNIYAMMAL 00415 SBIN0000995 1380 1380 Processed 12/08/2022 016533607 VELANGANNIYAMMAL STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-007-007/756-A
(MALAYADIPATTI) 		2916004000NRG23040820220994212 04/08/2022 NOPILI JEYARUPI 2916004WL043894 NOPILI JEYARUPI 00415 SBIN0000995 1380 1380 Processed 12/08/2022 016533607 NOPILI JEYARUPI STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-007-007/767-A
(MALAYADIPATTI) 		2916004000NRG23040820220994213 04/08/2022 GNANATHIRAVIYAM 2916004WL043894 GNANATHIRAVIYAM 00415 SBIN0000995 1380 1380 Processed 12/08/2022 016533607 GNANATHIRAVIYAM STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-007-007/771-A
(MALAYADIPATTI) 		2916004000NRG23040820220994214 04/08/2022 CRACY 2916004WL043894 CRACY 00415 SBIN0000995 1380 1380 Processed 12/08/2022 016533607 CRACY STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-007-007/87-A
(MALAYADIPATTI) 		2916004000NRG23040820220994215 04/08/2022 JESURETHINAMARY 2916004WL043894 JESURETHINAMARY 00415 SBIN0000995 1380 1380 Processed 12/08/2022 016533607 JESURETHINAMARY STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-007-007/872-A
(MALAYADIPATTI) 		2916004000NRG23040820220994216 04/08/2022 JOSHPIN NIRMALA 2916004WL043894 JOSHPIN NIRMALA 00415 SBIN0000995 1380 1380 Processed 12/08/2022 016533607 JOSHPIN NIRMALA STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-007-007/873-A
(MALAYADIPATTI) 		2916004000NRG23040820220994217 04/08/2022 LURTHUMARI 2916004WL043894 LURTHUMARI 00415 SBIN0000995 1380 1380 Processed 12/08/2022 016533607 LURTHUMARI INDIAN BANK(607105)
24 MANAPPARAI TN-16-004-007-007/876-A
(MALAYADIPATTI) 		2916004000NRG23040820220994218 04/08/2022 AROKKIYAMMAL 2916004WL043894 AROKKIYAMMAL 00415 SBIN0000995 1380 1380 Processed 12/08/2022 016533607 AROKKIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 33426 33426
Total 33426 33426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_040822APB_FTO_664634 State Bank of India SBIN0000995 MANAPPARAI 33426

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