Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:20:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_211022APB_FTO_1047448
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-16-004-009-005/3495-A
(PANNAPATTY) 		2916004000NRG23201020221893391 21/10/2022 Vashantha 2916004WL070986 Vashantha 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 Vashantha BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/1214-A
(PANNAPATTY) 		2916004000NRG23201020221893394 21/10/2022 VEERAMMAL 2916004WL070986 VEERAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 VEERAMMAL BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/1215-A
(PANNAPATTY) 		2916004000NRG23201020221893395 21/10/2022 SHANTHI 2916004WL070986 SHANTHI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 SHANTHI BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/1925-A
(PANNAPATTY) 		2916004000NRG23201020221893397 21/10/2022 MANZULA 2916004WL070986 MANZULA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 MANZULA BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/1927-A
(PANNAPATTY) 		2916004000NRG23201020221893398 21/10/2022 AMMACI 2916004WL070986 AMMACI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 AMMACI BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/1935-A
(PANNAPATTY) 		2916004000NRG23201020221893399 21/10/2022 VASHANTHA 2916004WL070986 VASHANTHA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 VASHANTHA BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/1939-A
(PANNAPATTY) 		2916004000NRG23201020221893400 21/10/2022 PERIYAMMAL 2916004WL070986 PERIYAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 PERIYAMMAL BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/1940-A
(PANNAPATTY) 		2916004000NRG23201020221893401 21/10/2022 VALLI 2916004WL070986 VALLI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 VALLI BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/1966-A
(PANNAPATTY) 		2916004000NRG23201020221893402 21/10/2022 KANNAMMAL 2916004WL070986 KANNAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 KANNAMMAL BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/1982-A
(PANNAPATTY) 		2916004000NRG23201020221893403 21/10/2022 AROKIYAMERI 2916004WL070986 AROKIYAMERI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 AROKIYAMERI BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/1983-A
(PANNAPATTY) 		2916004000NRG23201020221893404 21/10/2022 MINACHI 2916004WL070986 MINACHI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 MINACHI BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/1985-A
(PANNAPATTY) 		2916004000NRG23201020221893405 21/10/2022 KARNAN 2916004WL070986 KARNAN 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 KARNAN BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/1989-A
(PANNAPATTY) 		2916004000NRG23201020221893407 21/10/2022 DEVARAJ 2916004WL070986 DEVARAJ 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 DEVARAJ BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/1991-A
(PANNAPATTY) 		2916004000NRG23201020221893408 21/10/2022 RANI 2916004WL070986 RANI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 RANI BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/1993-A
(PANNAPATTY) 		2916004000NRG23201020221893409 21/10/2022 ANTHONIYAMMAL 2916004WL070986 ANTHONIYAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 ANTHONIYAMMAL BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/1994-A
(PANNAPATTY) 		2916004000NRG23201020221893410 21/10/2022 SELVI 2916004WL070986 SELVI 00048 BKID0008314 1150 1150 Processed 29/10/2022 014731413 SELVI BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/1996-A
(PANNAPATTY) 		2916004000NRG23201020221893411 21/10/2022 MURUGAYEE 2916004WL070986 MURUGAYEE 00048 BKID0008314 1150 1150 Processed 29/10/2022 014731413 MURUGAYEE BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/2061-A
(PANNAPATTY) 		2916004000NRG23201020221893412 21/10/2022 RAMALAKSHMI 2916004WL070986 RAMALAKSHMI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 RAMALAKSHMI INDIAN BANK(607105)
19 MANAPPARAI TN-16-004-009-009/2332-A
(PANNAPATTY) 		2916004000NRG23201020221893413 21/10/2022 DHANAM 2916004WL070986 DHANAM 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 DHANAM BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/2346-A
(PANNAPATTY) 		2916004000NRG23201020221893414 21/10/2022 PALANIYAMMAL 2916004WL070986 PALANIYAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 PALANIYAMMAL BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/2758-A
(PANNAPATTY) 		2916004000NRG23201020221893415 21/10/2022 THANGAMMAL 2916004WL070986 THANGAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 THANGAMMAL BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/278-A
(PANNAPATTY) 		2916004000NRG23201020221893416 21/10/2022 ganthi 2916004WL070986 ganthi 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 ganthi BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/283-A
(PANNAPATTY) 		2916004000NRG23201020221893419 21/10/2022 BACKIYAM 2916004WL070986 BACKIYAM 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 BACKIYAM BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/284-A
(PANNAPATTY) 		2916004000NRG23201020221893420 21/10/2022 ARUMUGAM 2916004WL070986 ARUMUGAM 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 ARUMUGAM BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/285-A
(PANNAPATTY) 		2916004000NRG23201020221893421 21/10/2022 ALAGESHVARI 2916004WL070986 ALAGESHVARI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 ALAGESHVARI BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/287-A
(PANNAPATTY) 		2916004000NRG23201020221893422 21/10/2022 KOKILA 2916004WL070986 KOKILA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 KOKILA BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/288-A
(PANNAPATTY) 		2916004000NRG23201020221893423 21/10/2022 POOTHUPONNU 2916004WL070986 POOTHUPONNU 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 POOTHUPONNU BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/289-A
(PANNAPATTY) 		2916004000NRG23201020221893424 21/10/2022 POOVARASI 2916004WL070986 POOVARASI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 POOVARASI BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/290-A
(PANNAPATTY) 		2916004000NRG23201020221893425 21/10/2022 SARASU 2916004WL070986 SARASU 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 SARASU BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/297-A
(PANNAPATTY) 		2916004000NRG23201020221893427 21/10/2022 CHINAMMAL 2916004WL070986 CHINAMMAL 00048 BKID0008314 1150 1150 Processed 29/10/2022 014731413 CHINAMMAL BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/298-A
(PANNAPATTY) 		2916004000NRG23201020221893428 21/10/2022 MAHESHWARI 2916004WL070986 MAHESHWARI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 MAHESHWARI GENERAL POST OFFICE(607245)
32 MANAPPARAI TN-16-004-009-009/299-A
(PANNAPATTY) 		2916004000NRG23201020221893429 21/10/2022 INDHIRANI 2916004WL070986 INDHIRANI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 INDHIRANI BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/2990-A
(PANNAPATTY) 		2916004000NRG23201020221893430 21/10/2022 VELAYEE 2916004WL070986 VELAYEE 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 VELAYEE BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/2992-A
(PANNAPATTY) 		2916004000NRG23201020221893431 21/10/2022 SATHIYAPRIYA 2916004WL070986 SATHIYAPRIYA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 SATHIYAPRIYA BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/300-A
(PANNAPATTY) 		2916004000NRG23201020221893432 21/10/2022 SANMUGAVALLY 2916004WL070986 SANMUGAVALLY 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 SANMUGAVALLY BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/3004-A
(PANNAPATTY) 		2916004000NRG23201020221893433 21/10/2022 PAKKIYAM 2916004WL070986 PAKKIYAM 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 PAKKIYAM BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/301-A
(PANNAPATTY) 		2916004000NRG23201020221893434 21/10/2022 AMUTHA 2916004WL070986 AMUTHA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 AMUTHA BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-009/302-A
(PANNAPATTY) 		2916004000NRG23201020221893435 21/10/2022 RAJAMMAL 2916004WL070986 RAJAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 RAJAMMAL BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-009/305-A
(PANNAPATTY) 		2916004000NRG23201020221893437 21/10/2022 PAKKYAM 2916004WL070986 PAKKYAM 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 PAKKYAM BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-009/3099-A
(PANNAPATTY) 		2916004000NRG23201020221893438 21/10/2022 KAYALVIZHI 2916004WL070986 KAYALVIZHI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 KAYALVIZHI BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-009/3100-A
(PANNAPATTY) 		2916004000NRG23201020221893439 21/10/2022 RETHINAMMAL 2916004WL070986 RETHINAMMAL 00048 BKID0008314 1150 1150 Processed 29/10/2022 014731413 RETHINAMMAL BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/311-A
(PANNAPATTY) 		2916004000NRG23201020221893440 21/10/2022 PALANISAMI 2916004WL070986 PALANISAMI 00048 BKID0008314 230 230 Processed 29/10/2022 014731413 PALANISAMI BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-009/312-A
(PANNAPATTY) 		2916004000NRG23201020221893441 21/10/2022 MUTHULAXSHMI 2916004WL070986 MUTHULAXSHMI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 MUTHULAXSHMI BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-009-009/313-A
(PANNAPATTY) 		2916004000NRG23201020221893442 21/10/2022 RAJAMMAL 2916004WL070986 RAJAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 RAJAMMAL BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-009-009/314-A
(PANNAPATTY) 		2916004000NRG23201020221893443 21/10/2022 PERUMAYEE 2916004WL070986 PERUMAYEE 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 PERUMAYEE BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-009-009/3151-A
(PANNAPATTY) 		2916004000NRG23201020221893444 21/10/2022 SHANTHI 2916004WL070986 SHANTHI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 SHANTHI BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-009-009/317-A
(PANNAPATTY) 		2916004000NRG23201020221893445 21/10/2022 MEENAMMAL 2916004WL070986 MEENAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 MEENAMMAL BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-009-009/318-A
(PANNAPATTY) 		2916004000NRG23201020221893446 21/10/2022 ILACHYAM 2916004WL070986 ILACHYAM 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 ILACHYAM BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-009-009/319-A
(PANNAPATTY) 		2916004000NRG23201020221893447 21/10/2022 MUTHUMARI 2916004WL070986 MUTHUMARI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 MUTHUMARI BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-009-009/320-A
(PANNAPATTY) 		2916004000NRG23201020221893448 21/10/2022 SAROJA 2916004WL070986 SAROJA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 SAROJA BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-009-009/321-A
(PANNAPATTY) 		2916004000NRG23201020221893449 21/10/2022 SELLVAM 2916004WL070986 SELLVAM 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 SELLVAM BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-009-009/322-A
(PANNAPATTY) 		2916004000NRG23201020221893450 21/10/2022 THANGAM 2916004WL070986 THANGAM 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 THANGAM BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-009-009/323-A
(PANNAPATTY) 		2916004000NRG23201020221893451 21/10/2022 NAGARATHINAM 2916004WL070986 NAGARATHINAM 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 NAGARATHINAM BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-009-009/324-A
(PANNAPATTY) 		2916004000NRG23201020221893452 21/10/2022 ANJALI 2916004WL070986 ANJALI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 ANJALI BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-009-009/326-A
(PANNAPATTY) 		2916004000NRG23201020221893453 21/10/2022 SUSILA 2916004WL070986 SUSILA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 SUSILA BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-009-009/327-A
(PANNAPATTY) 		2916004000NRG23201020221893454 21/10/2022 PAPPA 2916004WL070986 PAPPA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 PAPPA BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-009-009/328-A
(PANNAPATTY) 		2916004000NRG23201020221893455 21/10/2022 MEENAMBMAL 2916004WL070986 MEENAMBMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 MEENAMBMAL BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-009-009/329-A
(PANNAPATTY) 		2916004000NRG23201020221893456 21/10/2022 Alagumani 2916004WL070986 Alagumani 00048 BKID0008314 1150 1150 Processed 29/10/2022 014731413 Alagumani BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-009-009/330-A
(PANNAPATTY) 		2916004000NRG23201020221893457 21/10/2022 VIJAYALAKSHMI 2916004WL070986 VIJAYALAKSHMI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 VIJAYALAKSHMI BANK OF INDIA(508505)
60 MANAPPARAI TN-16-004-009-009/333-A
(PANNAPATTY) 		2916004000NRG23201020221893458 21/10/2022 PITCHAYAMMAL 2916004WL070986 PITCHAYAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 PITCHAYAMMAL BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-009-009/334-A
(PANNAPATTY) 		2916004000NRG23201020221893459 21/10/2022 MALLIKA 2916004WL070986 MALLIKA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 MALLIKA BANK OF INDIA(508505)
62 MANAPPARAI TN-16-004-009-009/335-A
(PANNAPATTY) 		2916004000NRG23201020221893460 21/10/2022 AMIRTHAM 2916004WL070986 AMIRTHAM 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 AMIRTHAM BANK OF INDIA(508505)
63 MANAPPARAI TN-16-004-009-009/336-A
(PANNAPATTY) 		2916004000NRG23201020221893461 21/10/2022 PALANIYAMMAL 2916004WL070986 PALANIYAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 PALANIYAMMAL BANK OF INDIA(508505)
64 MANAPPARAI TN-16-004-009-009/337-A
(PANNAPATTY) 		2916004000NRG23201020221893462 21/10/2022 RAJESWARI 2916004WL070986 RAJESWARI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANAPPARAI TN-16-004-009-009/338-A
(PANNAPATTY) 		2916004000NRG23201020221893463 21/10/2022 LAKSHMIYAMMAL 2916004WL070986 LAKSHMIYAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 LAKSHMIYAMMAL BANK OF INDIA(508505)
66 MANAPPARAI TN-16-004-009-009/339-A
(PANNAPATTY) 		2916004000NRG23201020221893464 21/10/2022 PACKIYALAKSHMI 2916004WL070986 PACKIYALAKSHMI 00048 BKID0008314 1150 1150 Processed 29/10/2022 014731413 PACKIYALAKSHMI BANK OF INDIA(508505)
67 MANAPPARAI TN-16-004-009-009/340-A
(PANNAPATTY) 		2916004000NRG23201020221893465 21/10/2022 AMARAWATHI 2916004WL070986 AMARAWATHI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 AMARAWATHI BANK OF INDIA(508505)
68 MANAPPARAI TN-16-004-009-009/341-A
(PANNAPATTY) 		2916004000NRG23201020221893466 21/10/2022 RANI 2916004WL070986 RANI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 RANI BANK OF INDIA(508505)
69 MANAPPARAI TN-16-004-009-009/864-A
(PANNAPATTY) 		2916004000NRG23201020221893467 21/10/2022 MARIYAYEE 2916004WL070986 MARIYAYEE 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 MARIYAYEE BANK OF INDIA(508505)
70 MANAPPARAI TN-16-004-009-009/934-A
(PANNAPATTY) 		2916004000NRG23201020221893468 21/10/2022 RENUGADEVI 2916004WL070986 RENUGADEVI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 RENUGADEVI BANK OF INDIA(508505)
71 MANAPPARAI TN-16-004-009-009/935-A
(PANNAPATTY) 		2916004000NRG23201020221893469 21/10/2022 SARASHWATHI 2916004WL070986 SARASHWATHI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 SARASHWATHI BANK OF INDIA(508505)
72 MANAPPARAI TN-16-004-009-011/3204-A
(PANNAPATTY) 		2916004000NRG23201020221893470 21/10/2022 MUTHULAKSHMI 2916004WL070986 MUTHULAKSHMI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 MUTHULAKSHMI BANK OF INDIA(508505)
73 MANAPPARAI TN-16-004-009-011/3310-A
(PANNAPATTY) 		2916004000NRG23201020221893471 21/10/2022 PREMA 2916004WL070986 PREMA 00048 BKID0008314 1150 1150 Processed 29/10/2022 014731413 PREMA BANK OF INDIA(508505)
74 MANAPPARAI TN-16-004-009-011/3404-A
(PANNAPATTY) 		2916004000NRG23201020221893472 21/10/2022 RENGAMMAL 2916004WL070986 RENGAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 RENGAMMAL BANK OF INDIA(508505)
75 MANAPPARAI TN-16-004-009-011/3405-A
(PANNAPATTY) 		2916004000NRG23201020221893473 21/10/2022 MAHALAKSHMI 2916004WL070986 MAHALAKSHMI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 MAHALAKSHMI BANK OF INDIA(508505)
76 MANAPPARAI TN-16-004-009-033/3275-A
(PANNAPATTY) 		2916004000NRG23201020221893486 21/10/2022 VELLAIYAMMAL 2916004WL070986 VELLAIYAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 VELLAIYAMMAL BANK OF INDIA(508505)
SubTotal 102120 102120
Total 102120 102120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_211022APB_FTO_1047448 Bank of India BKID0008314 PANNANKOMBU 102120

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