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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_011222APB_FTO_1222781
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-16-004-018-001/1276-A
(THOPPAMPATTY) 		2916004000NRG23011220222387353 01/12/2022 Vasanthi 2916004WL083817 Vasanthi 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 Vasanthi CITY UNION BANK LIMITED(607324)
2 MANAPPARAI TN-16-004-018-007/1401-A
(THOPPAMPATTY) 		2916004000NRG23011220222387355 01/12/2022 Mariyammal 2916004WL083817 Mariyammal 00546 CIUB0000026 1150 1150 Processed 09/12/2022 026441765 Mariyammal STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-018-007/1413-A
(THOPPAMPATTY) 		2916004000NRG23011220222387356 01/12/2022 Kunjumani 2916004WL083817 Kunjumani 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 Kunjumani CITY UNION BANK LIMITED(607324)
4 MANAPPARAI TN-16-004-018-007/1414-A
(THOPPAMPATTY) 		2916004000NRG23011220222387357 01/12/2022 Jeevitha 2916004WL083817 Jeevitha 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 Jeevitha INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-018-007/1424-A
(THOPPAMPATTY) 		2916004000NRG23011220222387358 01/12/2022 Dhanalaxmi 2916004WL083817 Dhanalaxmi 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 Dhanalaxmi PALLAVAN GRAMA BANK(607052)
6 MANAPPARAI TN-16-004-018-007/1452-A
(THOPPAMPATTY) 		2916004000NRG23011220222387359 01/12/2022 Selvi 2916004WL083817 Selvi 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 Selvi CITY UNION BANK LIMITED(607324)
7 MANAPPARAI TN-16-004-018-007/1469-A
(THOPPAMPATTY) 		2916004000NRG23011220222387361 01/12/2022 Amuthavalli 2916004WL083817 Amuthavalli 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 Amuthavalli CITY UNION BANK LIMITED(607324)
8 MANAPPARAI TN-16-004-018-007/1480-A
(THOPPAMPATTY) 		2916004000NRG23011220222387362 01/12/2022 Vasantha 2916004WL083817 Vasantha 00546 CIUB0000026 1150 1150 Processed 09/12/2022 026441765 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAPPARAI TN-16-004-018-018/1071-A
(THOPPAMPATTY) 		2916004000NRG23011220222387369 01/12/2022 Amirtham 2916004WL083817 Amirtham 00546 CIUB0000026 460 460 Processed 09/12/2022 026441765 Amirtham CITY UNION BANK LIMITED(607324)
10 MANAPPARAI TN-16-004-018-018/1082-A
(THOPPAMPATTY) 		2916004000NRG23011220222387372 01/12/2022 KALAISELVI 2916004WL083817 KALAISELVI 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 KALAISELVI CITY UNION BANK LIMITED(607324)
11 MANAPPARAI TN-16-004-018-018/1085-A
(THOPPAMPATTY) 		2916004000NRG23011220222387374 01/12/2022 RAJAMMAL 2916004WL083817 RAJAMMAL 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 RAJAMMAL CITY UNION BANK LIMITED(607324)
12 MANAPPARAI TN-16-004-018-018/1168-A
(THOPPAMPATTY) 		2916004000NRG23011220222387375 01/12/2022 CHELLAMMAL 2916004WL083817 CHELLAMMAL 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 CHELLAMMAL STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-018-018/1185-A
(THOPPAMPATTY) 		2916004000NRG23011220222387376 01/12/2022 CHITRA 2916004WL083817 CHITRA 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 CHITRA STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-018-018/1202-A
(THOPPAMPATTY) 		2916004000NRG23011220222387377 01/12/2022 NALLU 2916004WL083817 NALLU 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 NALLU STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-018-018/269-A
(THOPPAMPATTY) 		2916004000NRG23011220222387378 01/12/2022 DHANALAKSHMI 2916004WL083817 DHANALAKSHMI 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 DHANALAKSHMI CITY UNION BANK LIMITED(607324)
16 MANAPPARAI TN-16-004-018-018/272-A
(THOPPAMPATTY) 		2916004000NRG23011220222387379 01/12/2022 POTHUMPONNU 2916004WL083817 POTHUMPONNU 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 POTHUMPONNU CITY UNION BANK LIMITED(607324)
17 MANAPPARAI TN-16-004-018-018/273-A
(THOPPAMPATTY) 		2916004000NRG23011220222387381 01/12/2022 CHELLAMAL 2916004WL083817 CHELLAMAL 00546 CIUB0000026 1686 1686 Processed 09/12/2022 026441765 CHELLAMAL INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-018-018/273-A
(THOPPAMPATTY) 		2916004000NRG23011220222387380 01/12/2022 RAJENTHIRAN 2916004WL083817 RAJENTHIRAN 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 RAJENTHIRAN CITY UNION BANK LIMITED(607324)
19 MANAPPARAI TN-16-004-018-018/283-A
(THOPPAMPATTY) 		2916004000NRG23011220222387383 01/12/2022 CHINNAPAPPA 2916004WL083817 CHINNAPAPPA 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 CHINNAPAPPA CITY UNION BANK LIMITED(607324)
20 MANAPPARAI TN-16-004-018-018/303-A
(THOPPAMPATTY) 		2916004000NRG23011220222387385 01/12/2022 SELLAMMAL 2916004WL083817 SELLAMMAL 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 SELLAMMAL CITY UNION BANK LIMITED(607324)
21 MANAPPARAI TN-16-004-018-018/304-A
(THOPPAMPATTY) 		2916004000NRG23011220222387386 01/12/2022 KUPPAMMAL 2916004WL083817 KUPPAMMAL 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 KUPPAMMAL CITY UNION BANK LIMITED(607324)
22 MANAPPARAI TN-16-004-018-018/308-A
(THOPPAMPATTY) 		2916004000NRG23011220222387387 01/12/2022 PONNAMMAL 2916004WL083817 PONNAMMAL 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 PONNAMMAL CITY UNION BANK LIMITED(607324)
23 MANAPPARAI TN-16-004-018-018/314-A
(THOPPAMPATTY) 		2916004000NRG23011220222387388 01/12/2022 MALLIKA 2916004WL083817 MALLIKA 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 MALLIKA CITY UNION BANK LIMITED(607324)
24 MANAPPARAI TN-16-004-018-018/317-A
(THOPPAMPATTY) 		2916004000NRG23011220222387389 01/12/2022 NIRMALA 2916004WL083817 NIRMALA 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 NIRMALA CITY UNION BANK LIMITED(607324)
25 MANAPPARAI TN-16-004-018-018/326-A
(THOPPAMPATTY) 		2916004000NRG23011220222387391 01/12/2022 Chinnammal 2916004WL083817 Chinnammal 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 Chinnammal STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-018-018/330-A
(THOPPAMPATTY) 		2916004000NRG23011220222387392 01/12/2022 MARIYAYEE 2916004WL083817 MARIYAYEE 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 MARIYAYEE CITY UNION BANK LIMITED(607324)
27 MANAPPARAI TN-16-004-018-018/333-A
(THOPPAMPATTY) 		2916004000NRG23011220222387393 01/12/2022 VALLI 2916004WL083817 VALLI 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 VALLI STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-018-018/348-A
(THOPPAMPATTY) 		2916004000NRG23011220222387394 01/12/2022 GUNJAMMAL 2916004WL083817 GUNJAMMAL 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 GUNJAMMAL STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-018-018/366-A
(THOPPAMPATTY) 		2916004000NRG23011220222387395 01/12/2022 JANAKI 2916004WL083817 JANAKI 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 JANAKI CITY UNION BANK LIMITED(607324)
30 MANAPPARAI TN-16-004-018-018/370-A
(THOPPAMPATTY) 		2916004000NRG23011220222387396 01/12/2022 CHITHRA 2916004WL083817 CHITHRA 00546 CIUB0000026 1686 1686 Processed 09/12/2022 026441765 CHITHRA STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-018-018/377-A
(THOPPAMPATTY) 		2916004000NRG23011220222387397 01/12/2022 ANJALAI 2916004WL083817 ANJALAI 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 ANJALAI STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-018-018/385-A
(THOPPAMPATTY) 		2916004000NRG23011220222387399 01/12/2022 POOVARASU 2916004WL083817 POOVARASU 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 POOVARASU CITY UNION BANK LIMITED(607324)
33 MANAPPARAI TN-16-004-018-018/388-A
(THOPPAMPATTY) 		2916004000NRG23011220222387400 01/12/2022 ANJALAIDEVI 2916004WL083817 ANJALAIDEVI 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 ANJALAIDEVI CITY UNION BANK LIMITED(607324)
34 MANAPPARAI TN-16-004-018-018/735-A
(THOPPAMPATTY) 		2916004000NRG23011220222387401 01/12/2022 INDRANI 2916004WL083817 INDRANI 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 INDRANI CANARA BANK(508532)
35 MANAPPARAI TN-16-004-018-018/737-A
(THOPPAMPATTY) 		2916004000NRG23011220222387402 01/12/2022 MALARGODI 2916004WL083817 MALARGODI 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 MALARGODI CITY UNION BANK LIMITED(607324)
36 MANAPPARAI TN-16-004-018-018/741-A
(THOPPAMPATTY) 		2916004000NRG23011220222387405 01/12/2022 Vijayalaxmi 2916004WL083817 Vijayalaxmi 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 Vijayalaxmi CITY UNION BANK LIMITED(607324)
37 MANAPPARAI TN-16-004-018-018/886-A
(THOPPAMPATTY) 		2916004000NRG23011220222387406 01/12/2022 MALAR 2916004WL083817 MALAR 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 MALAR CITY UNION BANK LIMITED(607324)
38 MANAPPARAI TN-16-004-018-018/934-A
(THOPPAMPATTY) 		2916004000NRG23011220222387407 01/12/2022 LAKSHMI 2916004WL083817 LAKSHMI 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 LAKSHMI CITY UNION BANK LIMITED(607324)
39 MANAPPARAI TN-16-004-018-018/936-A
(THOPPAMPATTY) 		2916004000NRG23011220222387408 01/12/2022 ANNALAKSHMI 2916004WL083817 ANNALAKSHMI 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 ANNALAKSHMI CITY UNION BANK LIMITED(607324)
40 MANAPPARAI TN-16-004-018-018/939-A
(THOPPAMPATTY) 		2916004000NRG23011220222387409 01/12/2022 LAKSHMI 2916004WL083817 LAKSHMI 00546 CIUB0000026 920 920 Processed 09/12/2022 026441765 LAKSHMI CITY UNION BANK LIMITED(607324)
41 MANAPPARAI TN-16-004-018-018/940-A
(THOPPAMPATTY) 		2916004000NRG23011220222387410 01/12/2022 MANIYAMMAL 2916004WL083817 MANIYAMMAL 00546 CIUB0000026 690 690 Processed 09/12/2022 026441765 MANIYAMMAL STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-018-018/944-A
(THOPPAMPATTY) 		2916004000NRG23011220222387411 01/12/2022 PARVATHI 2916004WL083817 PARVATHI 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 PARVATHI CITY UNION BANK LIMITED(607324)
43 MANAPPARAI TN-16-004-018-018/952-A
(THOPPAMPATTY) 		2916004000NRG23011220222387413 01/12/2022 VIJAYA 2916004WL083817 VIJAYA 00546 CIUB0000026 1380 1380 Processed 09/12/2022 026441765 VIJAYA CITY UNION BANK LIMITED(607324)
SubTotal 57422 57422
Total 57422 57422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_011222APB_FTO_1222781 City Union Bank CIUB0000026 MANAPPARAI 57422

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