Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:45:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_210722APB_FTO_576226
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-16-004-007-007/103-A
(MALAYADIPATTI) 		2916004000NRG23210720220820831 21/07/2022 AROCKIAMARY 2916004WL037233 AROCKIAMARY 00415 SBIN0000995 1125 1125 Processed 02/08/2022 013646206 AROCKIAMARY STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-007-007/104-A
(MALAYADIPATTI) 		2916004000NRG23210720220820832 21/07/2022 JOSHBINSAGAYARANI 2916004WL037233 JOSHBINSAGAYARANI 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 JOSHBINSAGAYARANI STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-007-007/105-A
(MALAYADIPATTI) 		2916004000NRG23210720220820833 21/07/2022 VELANGANNI 2916004WL037233 VELANGANNI 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 VELANGANNI STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-007-007/1054-A
(MALAYADIPATTI) 		2916004000NRG23210720220820834 21/07/2022 MARY THAVAMANI 2916004WL037233 MARY THAVAMANI 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 MARY THAVAMANI STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-007-007/1057-A
(MALAYADIPATTI) 		2916004000NRG23210720220820835 21/07/2022 Iruthaya mary 2916004WL037233 Iruthaya mary 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 Iruthaya mary STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-007-007/1058-A
(MALAYADIPATTI) 		2916004000NRG23210720220820836 21/07/2022 SELVA RANI 2916004WL037233 SELVA RANI 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 SELVA RANI STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-007-007/1133-A
(MALAYADIPATTI) 		2916004000NRG23210720220820837 21/07/2022 DHANABAKKIYAM 2916004WL037233 DHANABAKKIYAM 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 DHANABAKKIYAM STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-007-007/1134-A
(MALAYADIPATTI) 		2916004000NRG23210720220820838 21/07/2022 ARPUTHAMARY 2916004WL037233 ARPUTHAMARY 00415 SBIN0000995 1125 1125 Processed 02/08/2022 013646206 ARPUTHAMARY CANARA BANK(508532)
9 MANAPPARAI TN-16-004-007-007/1136-A
(MALAYADIPATTI) 		2916004000NRG23210720220820839 21/07/2022 RASAMMAL 2916004WL037233 RASAMMAL 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 RASAMMAL STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-007-007/1150-A
(MALAYADIPATTI) 		2916004000NRG23210720220820840 21/07/2022 Thangam 2916004WL037233 Thangam 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 Thangam INDIAN BANK(607105)
11 MANAPPARAI TN-16-004-007-007/1155-A
(MALAYADIPATTI) 		2916004000NRG23210720220820841 21/07/2022 Roselin Sagayarani 2916004WL037233 Roselin Sagayarani 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 Roselin Sagayarani STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-007-007/1172-A
(MALAYADIPATTI) 		2916004000NRG23210720220820842 21/07/2022 Sagaya Arockiya Mary 2916004WL037233 Sagaya Arockiya Mary 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 Sagaya Arockiya Mary STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-007-007/168-A
(MALAYADIPATTI) 		2916004000NRG23210720220820851 21/07/2022 JESURAJ 2916004WL037233 JESURAJ 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 JESURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAPPARAI TN-16-004-007-007/218-A
(MALAYADIPATTI) 		2916004000NRG23210720220820852 21/07/2022 RUTHESHAPELLA 2916004WL037233 RUTHESHAPELLA 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 RUTHESHAPELLA PALLAVAN GRAMA BANK(607052)
15 MANAPPARAI TN-16-004-007-007/219-A
(MALAYADIPATTI) 		2916004000NRG23210720220820853 21/07/2022 THOMAIYAMMAL 2916004WL037233 THOMAIYAMMAL 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 THOMAIYAMMAL STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-007-007/225-A
(MALAYADIPATTI) 		2916004000NRG23210720220820854 21/07/2022 ANTHONIAMMAL 2916004WL037233 ANTHONIAMMAL 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 ANTHONIAMMAL STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-007-007/230-A
(MALAYADIPATTI) 		2916004000NRG23210720220820855 21/07/2022 JOSHPINMARY 2916004WL037233 JOSHPINMARY 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 JOSHPINMARY STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-007-007/234-A
(MALAYADIPATTI) 		2916004000NRG23210720220820856 21/07/2022 VEERAYEE 2916004WL037233 VEERAYEE 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 VEERAYEE STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-007-007/236-A
(MALAYADIPATTI) 		2916004000NRG23210720220820857 21/07/2022 AROCKIYAMARY 2916004WL037233 AROCKIYAMARY 00415 SBIN0000995 675 675 Processed 02/08/2022 013646206 AROCKIYAMARY STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-007-007/310-A
(MALAYADIPATTI) 		2916004000NRG23210720220820858 21/07/2022 IRUTHAYAMARI 2916004WL037233 IRUTHAYAMARI 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 IRUTHAYAMARI STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-007-007/314-A
(MALAYADIPATTI) 		2916004000NRG23210720220820859 21/07/2022 PATHIMASAGAYARANI 2916004WL037233 PATHIMASAGAYARANI 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 PATHIMASAGAYARANI STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-007-007/324-A
(MALAYADIPATTI) 		2916004000NRG23210720220820860 21/07/2022 AROCKIAM 2916004WL037233 AROCKIAM 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 AROCKIAM STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-007-007/327-A
(MALAYADIPATTI) 		2916004000NRG23210720220820861 21/07/2022 VERONIKKAM 2916004WL037233 VERONIKKAM 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 VERONIKKAM STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-007-007/355-A
(MALAYADIPATTI) 		2916004000NRG23210720220820862 21/07/2022 LURTHUMARY 2916004WL037233 LURTHUMARY 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 LURTHUMARY STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-007-007/36-A
(MALAYADIPATTI) 		2916004000NRG23210720220820863 21/07/2022 SANTHISAGAYASELVI 2916004WL037233 SANTHISAGAYASELVI 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 SANTHISAGAYASELVI STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-007-007/43-A
(MALAYADIPATTI) 		2916004000NRG23210720220820864 21/07/2022 VIYAGULAMARY 2916004WL037233 VIYAGULAMARY 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 VIYAGULAMARY STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-007-007/525-A
(MALAYADIPATTI) 		2916004000NRG23210720220820865 21/07/2022 MALLIGAMARKARET 2916004WL037233 MALLIGAMARKARET 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 MALLIGAMARKARET STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-007-007/577-A
(MALAYADIPATTI) 		2916004000NRG23210720220820866 21/07/2022 LILLIMARY 2916004WL037233 LILLIMARY 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 LILLIMARY STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-007-007/582-A
(MALAYADIPATTI) 		2916004000NRG23210720220820867 21/07/2022 AROCKIYAMERY 2916004WL037233 AROCKIYAMERY 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 AROCKIYAMERY STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-007-007/584-A
(MALAYADIPATTI) 		2916004000NRG23210720220820868 21/07/2022 SELVI SAGAYARANI 2916004WL037233 SELVI SAGAYARANI 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 SELVI SAGAYARANI STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-007-007/616-A
(MALAYADIPATTI) 		2916004000NRG23210720220820870 21/07/2022 JOTHIMARY 2916004WL037233 JOTHIMARY 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 JOTHIMARY CANARA BANK(508532)
32 MANAPPARAI TN-16-004-007-007/617-A
(MALAYADIPATTI) 		2916004000NRG23210720220820871 21/07/2022 JHON CHRISTOPER 2916004WL037233 JHON CHRISTOPER 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 JHON CHRISTOPER STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-007-007/642-A
(MALAYADIPATTI) 		2916004000NRG23210720220820872 21/07/2022 JESUTHOMAIYAMMAL 2916004WL037233 JESUTHOMAIYAMMAL 00415 SBIN0000995 1686 1686 Processed 02/08/2022 013646206 JESUTHOMAIYAMMAL STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-007-007/660-A
(MALAYADIPATTI) 		2916004000NRG23210720220820873 21/07/2022 ELISHAAMMAL 2916004WL037233 ELISHAAMMAL 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 ELISHAAMMAL KARUR VYSA BANK(607100)
35 MANAPPARAI TN-16-004-007-007/672-A
(MALAYADIPATTI) 		2916004000NRG23210720220820874 21/07/2022 JAKKULIN STEELAMARI 2916004WL037233 JAKKULIN STEELAMARI 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 JAKKULIN STEELAMARI STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-007-007/674-A
(MALAYADIPATTI) 		2916004000NRG23210720220820876 21/07/2022 JEYAMARI 2916004WL037233 JEYAMARI 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 JEYAMARI STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-007-007/677-A
(MALAYADIPATTI) 		2916004000NRG23210720220820877 21/07/2022 SAHAYAM 2916004WL037233 SAHAYAM 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 SAHAYAM STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-007-007/679-A
(MALAYADIPATTI) 		2916004000NRG23210720220820878 21/07/2022 MARIYAPUSHPAM 2916004WL037233 MARIYAPUSHPAM 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 MARIYAPUSHPAM STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-007-007/681-A
(MALAYADIPATTI) 		2916004000NRG23210720220820879 21/07/2022 ANNAMMAL 2916004WL037233 ANNAMMAL 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 ANNAMMAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-007-007/690-A
(MALAYADIPATTI) 		2916004000NRG23210720220820880 21/07/2022 UMA 2916004WL037233 UMA 00415 SBIN0000995 1125 1125 Processed 02/08/2022 013646206 UMA STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-007-007/693-A
(MALAYADIPATTI) 		2916004000NRG23210720220820881 21/07/2022 KRISHDINAMARI 2916004WL037233 KRISHDINAMARI 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 KRISHDINAMARI STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-007-007/694-A
(MALAYADIPATTI) 		2916004000NRG23210720220820882 21/07/2022 AMULDHASS 2916004WL037233 AMULDHASS 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 AMULDHASS STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-007-007/698-A
(MALAYADIPATTI) 		2916004000NRG23210720220820883 21/07/2022 JANCIARPUTHAM 2916004WL037233 JANCIARPUTHAM 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 JANCIARPUTHAM STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-007-007/705-A
(MALAYADIPATTI) 		2916004000NRG23210720220820884 21/07/2022 STELLAMARI 2916004WL037233 STELLAMARI 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 STELLAMARI STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-007-007/943-A
(MALAYADIPATTI) 		2916004000NRG23210720220820885 21/07/2022 MARIYASUNDARAM 2916004WL037233 MARIYASUNDARAM 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 MARIYASUNDARAM STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-007-007/964-A
(MALAYADIPATTI) 		2916004000NRG23210720220820886 21/07/2022 KANNIYAMMAL 2916004WL037233 KANNIYAMMAL 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 KANNIYAMMAL STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-007-007/97-A
(MALAYADIPATTI) 		2916004000NRG23210720220820887 21/07/2022 KULANDAIRAJ 2916004WL037233 KULANDAIRAJ 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 KULANDAIRAJ STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-007-007/979-A
(MALAYADIPATTI) 		2916004000NRG23210720220820888 21/07/2022 JEYA 2916004WL037233 JEYA 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 JEYA STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-007-007/982-A
(MALAYADIPATTI) 		2916004000NRG23210720220820889 21/07/2022 MARI 2916004WL037233 MARI 00415 SBIN0000995 1350 1350 Processed 02/08/2022 013646206 MARI STATE BANK OF INDIA(508548)
SubTotal 65136 65136
Total 65136 65136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_210722APB_FTO_576226 State Bank of India SBIN0000995 MANAPPARAI 65136

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