Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:41:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123APB_FTO_1404580
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-16-004-012-007/1551-A
(POIGAIPATTY) 		2916004000NRG23070120232829146 07/01/2023 Rethinammal 2916004WL093095 Rethinammal 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 Rethinammal BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-012-007/1559-A
(POIGAIPATTY) 		2916004000NRG23070120232829147 07/01/2023 Pappathi 2916004WL093095 Pappathi 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 Pappathi STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-007/1563-A
(POIGAIPATTY) 		2916004000NRG23070120232829148 07/01/2023 Gandimathi 2916004WL093095 Gandimathi 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 Gandimathi STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-007/1567-A
(POIGAIPATTY) 		2916004000NRG23070120232829150 07/01/2023 MuthuLakshmi 2916004WL093095 MuthuLakshmi 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 MuthuLakshmi STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-007/1726-A
(POIGAIPATTY) 		2916004000NRG23070120232829151 07/01/2023 Akilandam 2916004WL093095 Akilandam 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 Akilandam BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-012-007/1883-A
(POIGAIPATTY) 		2916004000NRG23070120232829152 07/01/2023 Vellaiyammal 2916004WL093095 Vellaiyammal 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 Vellaiyammal STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-007/1910-A
(POIGAIPATTY) 		2916004000NRG23070120232829153 07/01/2023 CHELLAMMAL 2916004WL093095 CHELLAMMAL 00415 SBIN0000995 1000 1000 Processed 02/02/2023 018559404 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-012-007/1987-A
(POIGAIPATTY) 		2916004000NRG23070120232829154 07/01/2023 KAMALADEVI 2916004WL093095 KAMALADEVI 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 KAMALADEVI STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-007/2041-A
(POIGAIPATTY) 		2916004000NRG23070120232829155 07/01/2023 GOMATHI 2916004WL093095 GOMATHI 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 GOMATHI STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-007/2180-A
(POIGAIPATTY) 		2916004000NRG23070120232829156 07/01/2023 ANJAMMAL 2916004WL093095 ANJAMMAL 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 ANJAMMAL STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-007/2200-A
(POIGAIPATTY) 		2916004000NRG23070120232829157 07/01/2023 ANJALAI 2916004WL093095 ANJALAI 00415 SBIN0000995 1000 1000 Processed 02/02/2023 018559404 ANJALAI INDIAN BANK(607105)
12 MANAPPARAI TN-16-004-012-007/2229-A
(POIGAIPATTY) 		2916004000NRG23070120232829158 07/01/2023 SUBHASHINI 2916004WL093095 SUBHASHINI 00415 SBIN0000995 800 800 Processed 02/02/2023 018559404 SUBHASHINI INDIAN BANK(607105)
13 MANAPPARAI TN-16-004-012-007/2232-A
(POIGAIPATTY) 		2916004000NRG23070120232829160 07/01/2023 JEYA 2916004WL093095 JEYA 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 JEYA STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-008/1875-A
(POIGAIPATTY) 		2916004000NRG23070120232829161 07/01/2023 Susilamery 2916004WL093095 Susilamery 00415 SBIN0000995 800 800 Processed 01/02/2023 018559404 Susilamery STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-010/1621-A
(POIGAIPATTY) 		2916004000NRG23070120232829162 07/01/2023 SEPASTHIYAMMAL 2916004WL093095 SEPASTHIYAMMAL 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 SEPASTHIYAMMAL STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-010/1624-A
(POIGAIPATTY) 		2916004000NRG23070120232829163 07/01/2023 IRUTHAYASAMY 2916004WL093095 IRUTHAYASAMY 00415 SBIN0000995 1000 1000 Processed 02/02/2023 018559404 IRUTHAYASAMY INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-012-010/1626-A
(POIGAIPATTY) 		2916004000NRG23070120232829164 07/01/2023 SAGAYA MARY 2916004WL093095 SAGAYA MARY 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 SAGAYA MARY STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-010/1666-A
(POIGAIPATTY) 		2916004000NRG23070120232829165 07/01/2023 Sagayamery 2916004WL093095 Sagayamery 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 Sagayamery STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-010/1988-A
(POIGAIPATTY) 		2916004000NRG23070120232829167 07/01/2023 KULANTHAITHERAS 2916004WL093095 KULANTHAITHERAS 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 KULANTHAITHERAS STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-010/2049-A
(POIGAIPATTY) 		2916004000NRG23070120232829168 07/01/2023 DHANAMARY 2916004WL093095 DHANAMARY 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 DHANAMARY STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-010/2077-A
(POIGAIPATTY) 		2916004000NRG23070120232829169 07/01/2023 SAMMANASU MARY 2916004WL093095 SAMMANASU MARY 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 SAMMANASU MARY STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-010/2136-A
(POIGAIPATTY) 		2916004000NRG23070120232829170 07/01/2023 ARUL SUGANYA 2916004WL093095 ARUL SUGANYA 00415 SBIN0000995 1000 1000 Processed 02/02/2023 018559404 ARUL SUGANYA INDIAN BANK(607105)
23 MANAPPARAI TN-16-004-012-012/1012-A
(POIGAIPATTY) 		2916004000NRG23070120232829171 07/01/2023 ALAGUMANI 2916004WL093095 ALAGUMANI 00415 SBIN0000995 600 600 Processed 01/02/2023 018559404 ALAGUMANI GENERAL POST OFFICE(607245)
24 MANAPPARAI TN-16-004-012-012/1016-A
(POIGAIPATTY) 		2916004000NRG23070120232829172 07/01/2023 PONNAMMAL 2916004WL093095 PONNAMMAL 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 PONNAMMAL STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-012/102-A
(POIGAIPATTY) 		2916004000NRG23070120232829173 07/01/2023 CHINNAKKALAI 2916004WL093095 CHINNAKKALAI 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 CHINNAKKALAI STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-012/1032-A
(POIGAIPATTY) 		2916004000NRG23070120232829174 07/01/2023 LEEMA ROSE 2916004WL093095 LEEMA ROSE 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 LEEMA ROSE STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-012/1042-A
(POIGAIPATTY) 		2916004000NRG23070120232829175 07/01/2023 ANJAMMAL 2916004WL093095 ANJAMMAL 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 ANJAMMAL STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-012/1044-A
(POIGAIPATTY) 		2916004000NRG23070120232829176 07/01/2023 SARASHVATHI 2916004WL093095 SARASHVATHI 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 SARASHVATHI STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-012/1055-a
(POIGAIPATTY) 		2916004000NRG23070120232829177 07/01/2023 santhiya 2916004WL093095 santhiya 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 santhiya STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-012-012/1094-A
(POIGAIPATTY) 		2916004000NRG23070120232829178 07/01/2023 PAPPA 2916004WL093095 PAPPA 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 PAPPA STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-012/1100-A
(POIGAIPATTY) 		2916004000NRG23070120232829179 07/01/2023 THAMILARASI 2916004WL093095 THAMILARASI 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 THAMILARASI STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-012-012/1108-A
(POIGAIPATTY) 		2916004000NRG23070120232829180 07/01/2023 MUTHULAKSHMI 2916004WL093095 MUTHULAKSHMI 00415 SBIN0000995 1405 1405 Processed 01/02/2023 018559404 MUTHULAKSHMI STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-012-012/1113-A
(POIGAIPATTY) 		2916004000NRG23070120232829181 07/01/2023 RASAMMAL 2916004WL093095 RASAMMAL 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 RASAMMAL STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-012/1121-A
(POIGAIPATTY) 		2916004000NRG23070120232829182 07/01/2023 PALANIYAYEE 2916004WL093095 PALANIYAYEE 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 PALANIYAYEE STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-012/1138-A
(POIGAIPATTY) 		2916004000NRG23070120232829183 07/01/2023 GANDHIMATHI 2916004WL093095 GANDHIMATHI 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 GANDHIMATHI STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-012-012/1140-A
(POIGAIPATTY) 		2916004000NRG23070120232829184 07/01/2023 CINNAMMAL 2916004WL093095 CINNAMMAL 00415 SBIN0000995 1000 1000 Processed 02/02/2023 018559404 CINNAMMAL INDIAN BANK(607105)
37 MANAPPARAI TN-16-004-012-012/1146-A
(POIGAIPATTY) 		2916004000NRG23070120232829185 07/01/2023 CINNAMMAL 2916004WL093095 CINNAMMAL 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 CINNAMMAL STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-012-012/1152-A
(POIGAIPATTY) 		2916004000NRG23070120232829186 07/01/2023 ANJALAI 2916004WL093095 ANJALAI 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 ANJALAI STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-012-012/1153-A
(POIGAIPATTY) 		2916004000NRG23070120232829187 07/01/2023 KRISHNAVENI 2916004WL093095 KRISHNAVENI 00415 SBIN0000995 400 400 Processed 01/02/2023 018559404 KRISHNAVENI STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-012-012/1167-A
(POIGAIPATTY) 		2916004000NRG23070120232829189 07/01/2023 PITHCHAYAMMAL 2916004WL093095 PITHCHAYAMMAL 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 PITHCHAYAMMAL STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-012/1169-A
(POIGAIPATTY) 		2916004000NRG23070120232829190 07/01/2023 RAJAMANI 2916004WL093095 RAJAMANI 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 RAJAMANI ICICI BANK LTD(508534)
42 MANAPPARAI TN-16-004-012-012/1171-A
(POIGAIPATTY) 		2916004000NRG23070120232829191 07/01/2023 AMMAKKANNU 2916004WL093095 AMMAKKANNU 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 AMMAKKANNU STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-012-012/120-A
(POIGAIPATTY) 		2916004000NRG23070120232829192 07/01/2023 MOOKKAYEE 2916004WL093095 MOOKKAYEE 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 MOOKKAYEE STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-012-012/1216-A
(POIGAIPATTY) 		2916004000NRG23070120232829193 07/01/2023 CINNATHAL 2916004WL093095 CINNATHAL 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 CINNATHAL STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-012-012/1251-A
(POIGAIPATTY) 		2916004000NRG23070120232829194 07/01/2023 MALLIKA 2916004WL093095 MALLIKA 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 MALLIKA STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-012-012/1252-A
(POIGAIPATTY) 		2916004000NRG23070120232829195 07/01/2023 KALAISELVI 2916004WL093095 KALAISELVI 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 KALAISELVI STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-012-012/1271-A
(POIGAIPATTY) 		2916004000NRG23070120232829197 07/01/2023 SOLAIMALAI 2916004WL093095 SOLAIMALAI 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 SOLAIMALAI STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-012-012/1275-A
(POIGAIPATTY) 		2916004000NRG23070120232829198 07/01/2023 MANJULA 2916004WL093095 MANJULA 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 MANJULA STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-012-012/1769-A
(POIGAIPATTY) 		2916004000NRG23070120232829199 07/01/2023 Ayyammal 2916004WL093095 Ayyammal 00415 SBIN0000995 1000 1000 Processed 02/02/2023 018559404 Ayyammal INDIAN BANK(607105)
50 MANAPPARAI TN-16-004-012-012/215-A
(POIGAIPATTY) 		2916004000NRG23070120232829200 07/01/2023 AMUTHA 2916004WL093095 AMUTHA 00415 SBIN0000995 1405 1405 Processed 01/02/2023 018559404 AMUTHA STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-012-012/240-A
(POIGAIPATTY) 		2916004000NRG23070120232829201 07/01/2023 VELLAISAMY 2916004WL093095 VELLAISAMY 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 VELLAISAMY STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-012-012/278-A
(POIGAIPATTY) 		2916004000NRG23070120232829202 07/01/2023 M. RAJU 2916004WL093095 M. RAJU 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 M. RAJU STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-012-012/42-A
(POIGAIPATTY) 		2916004000NRG23070120232829203 07/01/2023 THANGAVEL 2916004WL093095 THANGAVEL 00415 SBIN0000995 1000 1000 Processed 02/02/2023 018559404 THANGAVEL INDIAN BANK(607105)
54 MANAPPARAI TN-16-004-012-012/689-A
(POIGAIPATTY) 		2916004000NRG23070120232829204 07/01/2023 MOTCHA MARY 2916004WL093095 MOTCHA MARY 00415 SBIN0000995 1000 1000 Processed 02/02/2023 018559404 MOTCHA MARY INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-012-012/74-A
(POIGAIPATTY) 		2916004000NRG23070120232829206 07/01/2023 GRASY MELTA 2916004WL093095 GRASY MELTA 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 GRASY MELTA STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-012-012/855-A
(POIGAIPATTY) 		2916004000NRG23070120232829207 07/01/2023 RANI 2916004WL093095 RANI 00415 SBIN0000995 800 800 Processed 01/02/2023 018559404 RANI STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-012-012/923-A
(POIGAIPATTY) 		2916004000NRG23070120232829208 07/01/2023 MARIGARUTHAMMAL 2916004WL093095 MARIGARUTHAMMAL 00415 SBIN0000995 1000 1000 Processed 01/02/2023 018559404 MARIGARUTHAMMAL STATE BANK OF INDIA(508548)
SubTotal 56210 56210
Total 56210 56210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123APB_FTO_1404580 State Bank of India SBIN0000995 Manaparai 16005
2 MANAPPARAI TN2916004_070123APB_FTO_1404580 State Bank of India SBIN0000995 MANAPPARAI 40205

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