Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:15:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_170323APB_FTO_1661126
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-16-004-012-010/1535-A
(POIGAIPATTY) 		2916004000NRG23170320233626887 17/03/2023 Jesuvinjeyarani 2916004WL108443 Jesuvinjeyarani 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 Jesuvinjeyarani STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-010/1544-A
(POIGAIPATTY) 		2916004000NRG23170320233626888 17/03/2023 Amal Raj 2916004WL108443 Amal Raj 00415 SBIN0000995 810 810 Processed 30/03/2023 025730281 Amal Raj STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-010/1575-A
(POIGAIPATTY) 		2916004000NRG23170320233626889 17/03/2023 Arokkiya Mery 2916004WL108443 Arokkiya Mery 00415 SBIN0000995 1620 1620 Processed 31/03/2023 025730281 Arokkiya Mery INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-012-010/1612-A
(POIGAIPATTY) 		2916004000NRG23170320233626890 17/03/2023 Arulmery 2916004WL108443 Arulmery 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 Arulmery STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-010/1620-A
(POIGAIPATTY) 		2916004000NRG23170320233626891 17/03/2023 Christen mala 2916004WL108443 Christen mala 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 Christen mala STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-010/1621-A
(POIGAIPATTY) 		2916004000NRG23170320233626892 17/03/2023 SEPASTHIYAMMAL 2916004WL108443 SEPASTHIYAMMAL 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 SEPASTHIYAMMAL STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-010/1624-A
(POIGAIPATTY) 		2916004000NRG23170320233626893 17/03/2023 IRUTHAYASAMY 2916004WL108443 IRUTHAYASAMY 00415 SBIN0000995 810 810 Processed 30/03/2023 025730281 IRUTHAYASAMY INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-012-010/1626-A
(POIGAIPATTY) 		2916004000NRG23170320233626894 17/03/2023 SAGAYA MARY 2916004WL108443 SAGAYA MARY 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 SAGAYA MARY STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-010/1627-A
(POIGAIPATTY) 		2916004000NRG23170320233626895 17/03/2023 JOSEPHINE MARY 2916004WL108443 JOSEPHINE MARY 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 JOSEPHINE MARY STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-010/1628
(POIGAIPATTY) 		2916004000NRG23170320233626896 17/03/2023 Sagayarani 2916004WL108443 Sagayarani 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 Sagayarani STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-010/1631-A
(POIGAIPATTY) 		2916004000NRG23170320233626897 17/03/2023 Jayaprincy 2916004WL108443 Jayaprincy 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 Jayaprincy STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-010/1634
(POIGAIPATTY) 		2916004000NRG23170320233626898 17/03/2023 SAVERIYAR 2916004WL108443 SAVERIYAR 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 SAVERIYAR STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-010/1635-A
(POIGAIPATTY) 		2916004000NRG23170320233626899 17/03/2023 Vijayagulamery 2916004WL108443 Vijayagulamery 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 Vijayagulamery STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-010/1638-A
(POIGAIPATTY) 		2916004000NRG23170320233626900 17/03/2023 Sagayarani 2916004WL108443 Sagayarani 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 Sagayarani STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-010/1639-A
(POIGAIPATTY) 		2916004000NRG23170320233626901 17/03/2023 PENCIYA RANI 2916004WL108443 PENCIYA RANI 00415 SBIN0000995 810 810 Processed 31/03/2023 025730281 PENCIYA RANI INDIAN BANK(607105)
16 MANAPPARAI TN-16-004-012-010/1644-A
(POIGAIPATTY) 		2916004000NRG23170320233626902 17/03/2023 Velanganni 2916004WL108443 Velanganni 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 Velanganni STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-010/1645-A
(POIGAIPATTY) 		2916004000NRG23170320233626903 17/03/2023 Arokkiyammal 2916004WL108443 Arokkiyammal 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 Arokkiyammal STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-010/1647-A
(POIGAIPATTY) 		2916004000NRG23170320233626904 17/03/2023 Adaikkalamery 2916004WL108443 Adaikkalamery 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 Adaikkalamery STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-010/1649-A
(POIGAIPATTY) 		2916004000NRG23170320233626905 17/03/2023 Annammal 2916004WL108443 Annammal 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 Annammal STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-010/1651-A
(POIGAIPATTY) 		2916004000NRG23170320233626906 17/03/2023 Antonyammal 2916004WL108443 Antonyammal 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 Antonyammal STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-010/1652-A
(POIGAIPATTY) 		2916004000NRG23170320233626907 17/03/2023 Pakkiyarani 2916004WL108443 Pakkiyarani 00415 SBIN0000995 1350 1350 Processed 30/03/2023 025730281 Pakkiyarani STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-010/1654-A
(POIGAIPATTY) 		2916004000NRG23170320233626908 17/03/2023 JOTHI MARY 2916004WL108443 JOTHI MARY 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 JOTHI MARY STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-012-010/1655-A
(POIGAIPATTY) 		2916004000NRG23170320233626909 17/03/2023 Jospeen mariyakamala 2916004WL108443 Jospeen mariyakamala 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 Jospeen mariyakamala STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-010/1659-A
(POIGAIPATTY) 		2916004000NRG23170320233626910 17/03/2023 Kulanthaiyammal 2916004WL108443 Kulanthaiyammal 00415 SBIN0000995 1350 1350 Processed 31/03/2023 025730281 Kulanthaiyammal INDIAN BANK(607105)
25 MANAPPARAI TN-16-004-012-010/1665-A
(POIGAIPATTY) 		2916004000NRG23170320233626911 17/03/2023 Jenitta mery 2916004WL108443 Jenitta mery 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 Jenitta mery STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-010/1666-A
(POIGAIPATTY) 		2916004000NRG23170320233626912 17/03/2023 Sagayamery 2916004WL108443 Sagayamery 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 Sagayamery STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-010/1676-A
(POIGAIPATTY) 		2916004000NRG23170320233626913 17/03/2023 Malliga 2916004WL108443 Malliga 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 Malliga STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-010/1911-A
(POIGAIPATTY) 		2916004000NRG23170320233626914 17/03/2023 SESU DHANA RANI 2916004WL108443 SESU DHANA RANI 00415 SBIN0000995 540 540 Processed 30/03/2023 025730281 SESU DHANA RANI STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-010/1925-A
(POIGAIPATTY) 		2916004000NRG23170320233626915 17/03/2023 GRACEMARY 2916004WL108443 GRACEMARY 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 GRACEMARY STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-012-010/1928-A
(POIGAIPATTY) 		2916004000NRG23170320233626916 17/03/2023 MARIA SHANTHI 2916004WL108443 MARIA SHANTHI 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 MARIA SHANTHI STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-010/1929-A
(POIGAIPATTY) 		2916004000NRG23170320233626917 17/03/2023 CHRISTYAMARY 2916004WL108443 CHRISTYAMARY 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 CHRISTYAMARY STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-012-010/1930-A
(POIGAIPATTY) 		2916004000NRG23170320233626918 17/03/2023 SOPHIYARANI 2916004WL108443 SOPHIYARANI 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 SOPHIYARANI STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-012-010/1980-A
(POIGAIPATTY) 		2916004000NRG23170320233626919 17/03/2023 YUJITH JENIFER 2916004WL108443 YUJITH JENIFER 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 YUJITH JENIFER STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-010/1989-A
(POIGAIPATTY) 		2916004000NRG23170320233626920 17/03/2023 RAJASEKAR 2916004WL108443 RAJASEKAR 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 RAJASEKAR INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-012-010/2023-A
(POIGAIPATTY) 		2916004000NRG23170320233626921 17/03/2023 AROCKIYA MARY 2916004WL108443 AROCKIYA MARY 00415 SBIN0000995 1620 1620 Processed 31/03/2023 025730281 AROCKIYA MARY INDIAN BANK(607105)
36 MANAPPARAI TN-16-004-012-010/2048-A
(POIGAIPATTY) 		2916004000NRG23170320233626922 17/03/2023 FATHIMA RANI 2916004WL108443 FATHIMA RANI 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 FATHIMA RANI STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-012-010/2075-A
(POIGAIPATTY) 		2916004000NRG23170320233626923 17/03/2023 CHRISTY 2916004WL108443 CHRISTY 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 CHRISTY STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-012-010/2076-A
(POIGAIPATTY) 		2916004000NRG23170320233626924 17/03/2023 ANBUSELVI 2916004WL108443 ANBUSELVI 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 ANBUSELVI STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-012-010/2100-A
(POIGAIPATTY) 		2916004000NRG23170320233626925 17/03/2023 GNANAMMAL 2916004WL108443 GNANAMMAL 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 GNANAMMAL STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-012-010/2106-A
(POIGAIPATTY) 		2916004000NRG23170320233626926 17/03/2023 JOSHINSTELLAMARY 2916004WL108443 JOSHINSTELLAMARY 00415 SBIN0000995 1350 1350 Processed 31/03/2023 025730281 JOSHINSTELLAMARY INDIAN BANK(607105)
41 MANAPPARAI TN-16-004-012-010/2132-A
(POIGAIPATTY) 		2916004000NRG23170320233626927 17/03/2023 AMALORPAVA RANI 2916004WL108443 AMALORPAVA RANI 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 AMALORPAVA RANI STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-010/2136-A
(POIGAIPATTY) 		2916004000NRG23170320233626928 17/03/2023 ARUL SUGANYA 2916004WL108443 ARUL SUGANYA 00415 SBIN0000995 270 270 Processed 31/03/2023 025730281 ARUL SUGANYA INDIAN BANK(607105)
43 MANAPPARAI TN-16-004-012-010/2146-A
(POIGAIPATTY) 		2916004000NRG23170320233626929 17/03/2023 NANCY NARMATHA MARY 2916004WL108443 NANCY NARMATHA MARY 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 NANCY NARMATHA MARY STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-012-010/2147-A
(POIGAIPATTY) 		2916004000NRG23170320233626930 17/03/2023 PRAMILA 2916004WL108443 PRAMILA 00415 SBIN0000995 1350 1350 Processed 30/03/2023 025730281 PRAMILA STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-012-010/2184-A
(POIGAIPATTY) 		2916004000NRG23170320233626931 17/03/2023 AROCKIYAMARY 2916004WL108443 AROCKIYAMARY 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 AROCKIYAMARY INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-012-010/2188-A
(POIGAIPATTY) 		2916004000NRG23170320233626932 17/03/2023 DEVA PRIYA 2916004WL108443 DEVA PRIYA 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 DEVA PRIYA STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-012-010/2191-A
(POIGAIPATTY) 		2916004000NRG23170320233626933 17/03/2023 SAHAYA ROSELINE 2916004WL108443 SAHAYA ROSELINE 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 SAHAYA ROSELINE STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-012-010/2233-A
(POIGAIPATTY) 		2916004000NRG23170320233626934 17/03/2023 FATHIMA PAVITHRA 2916004WL108443 FATHIMA PAVITHRA 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 FATHIMA PAVITHRA INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-012-010/2283-A
(POIGAIPATTY) 		2916004000NRG23170320233626935 17/03/2023 JULIET MARY 2916004WL108443 JULIET MARY 00415 SBIN0000995 1620 1620 Processed 31/03/2023 025730281 JULIET MARY CANARA BANK(508532)
50 MANAPPARAI TN-16-004-012-012/1014-A
(POIGAIPATTY) 		2916004000NRG23170320233626936 17/03/2023 THOMAIYAMMAL 2916004WL108443 THOMAIYAMMAL 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 THOMAIYAMMAL STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-012-012/1021-A
(POIGAIPATTY) 		2916004000NRG23170320233626937 17/03/2023 ROJALIMARY 2916004WL108443 ROJALIMARY 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 ROJALIMARY STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-012-012/1032-A
(POIGAIPATTY) 		2916004000NRG23170320233626938 17/03/2023 LEEMA ROSE 2916004WL108443 LEEMA ROSE 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 LEEMA ROSE STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-012-012/1048-A
(POIGAIPATTY) 		2916004000NRG23170320233626939 17/03/2023 ESHKILIN JEYARANI 2916004WL108443 ESHKILIN JEYARANI 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 ESHKILIN JEYARANI STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-012-012/1051-A
(POIGAIPATTY) 		2916004000NRG23170320233626940 17/03/2023 ALISHMERY 2916004WL108443 ALISHMERY 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 ALISHMERY INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-012-012/110-A
(POIGAIPATTY) 		2916004000NRG23170320233626941 17/03/2023 SAVERIMUTHU 2916004WL108443 SAVERIMUTHU 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 SAVERIMUTHU STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-012-012/1158-A
(POIGAIPATTY) 		2916004000NRG23170320233626942 17/03/2023 AROKKIYA MARY 2916004WL108443 AROKKIYA MARY 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 AROKKIYA MARY STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-012-012/1218-A
(POIGAIPATTY) 		2916004000NRG23170320233626943 17/03/2023 AROKEYAMERI 2916004WL108443 AROKEYAMERI 00415 SBIN0000995 1620 1620 Processed 31/03/2023 025730281 AROKEYAMERI CANARA BANK(508532)
58 MANAPPARAI TN-16-004-012-012/1247-A
(POIGAIPATTY) 		2916004000NRG23170320233626944 17/03/2023 GRACY MARY 2916004WL108443 GRACY MARY 00415 SBIN0000995 1620 1620 Processed 31/03/2023 025730281 GRACY MARY INDIAN BANK(607105)
59 MANAPPARAI TN-16-004-012-012/1462-A
(POIGAIPATTY) 		2916004000NRG23170320233626945 17/03/2023 MARIYANATCHATHIRAM 2916004WL108443 MARIYANATCHATHIRAM 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 MARIYANATCHATHIRAM STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-012-012/1466-A
(POIGAIPATTY) 		2916004000NRG23170320233626946 17/03/2023 SHAGAYALILLY 2916004WL108443 SHAGAYALILLY 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 SHAGAYALILLY PALLAVAN GRAMA BANK(607052)
61 MANAPPARAI TN-16-004-012-012/199-A
(POIGAIPATTY) 		2916004000NRG23170320233626947 17/03/2023 DHANAMARY 2916004WL108443 DHANAMARY 00415 SBIN0000995 540 540 Processed 30/03/2023 025730281 DHANAMARY STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-012-012/200-A
(POIGAIPATTY) 		2916004000NRG23170320233626948 17/03/2023 INNASIAMMAL 2916004WL108443 INNASIAMMAL 00415 SBIN0000995 1620 1620 Processed 31/03/2023 025730281 INNASIAMMAL INDIAN BANK(607105)
63 MANAPPARAI TN-16-004-012-012/202-A
(POIGAIPATTY) 		2916004000NRG23170320233626949 17/03/2023 AROKIYAMMAL 2916004WL108443 AROKIYAMMAL 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 AROKIYAMMAL STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-012-012/203-A
(POIGAIPATTY) 		2916004000NRG23170320233626950 17/03/2023 AROKIAMMAL 2916004WL108443 AROKIAMMAL 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 AROKIAMMAL STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-012-012/23-A
(POIGAIPATTY) 		2916004000NRG23170320233626951 17/03/2023 ARULMARY 2916004WL108443 ARULMARY 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 ARULMARY STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-012-012/53-A
(POIGAIPATTY) 		2916004000NRG23170320233626952 17/03/2023 INNASIAMMAL 2916004WL108443 INNASIAMMAL 00415 SBIN0000995 1350 1350 Processed 30/03/2023 025730281 INNASIAMMAL STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-012-012/691-A
(POIGAIPATTY) 		2916004000NRG23170320233626953 17/03/2023 ANTONY SELVI 2916004WL108443 ANTONY SELVI 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 ANTONY SELVI STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-012-012/706-A
(POIGAIPATTY) 		2916004000NRG23170320233626954 17/03/2023 SAVARIMUTHU 2916004WL108443 SAVARIMUTHU 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 SAVARIMUTHU STATE BANK OF INDIA(508548)
69 MANAPPARAI TN-16-004-012-012/74-A
(POIGAIPATTY) 		2916004000NRG23170320233626955 17/03/2023 GRASY MELTA 2916004WL108443 GRASY MELTA 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 GRASY MELTA STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-012-012/788-A
(POIGAIPATTY) 		2916004000NRG23170320233626956 17/03/2023 ARPUTHAM 2916004WL108443 ARPUTHAM 00415 SBIN0000995 1350 1350 Processed 30/03/2023 025730281 ARPUTHAM STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-012-012/84-A
(POIGAIPATTY) 		2916004000NRG23170320233626957 17/03/2023 GNANASOUNDARI 2916004WL108443 GNANASOUNDARI 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 GNANASOUNDARI STATE BANK OF INDIA(508548)
72 MANAPPARAI TN-16-004-012-012/86-A
(POIGAIPATTY) 		2916004000NRG23170320233626958 17/03/2023 MARIYATHERASA 2916004WL108443 MARIYATHERASA 00415 SBIN0000995 1350 1350 Processed 30/03/2023 025730281 MARIYATHERASA STATE BANK OF INDIA(508548)
73 MANAPPARAI TN-16-004-012-012/862-A
(POIGAIPATTY) 		2916004000NRG23170320233626959 17/03/2023 ANTHONIYAMMAL 2916004WL108443 ANTHONIYAMMAL 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
74 MANAPPARAI TN-16-004-012-012/863-A
(POIGAIPATTY) 		2916004000NRG23170320233626960 17/03/2023 MERCY MARIYA THERAS 2916004WL108443 MERCY MARIYA THERAS 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 MERCY MARIYA THERAS STATE BANK OF INDIA(508548)
75 MANAPPARAI TN-16-004-012-012/865-A
(POIGAIPATTY) 		2916004000NRG23170320233626961 17/03/2023 SIRUMANIYAMMAL 2916004WL108443 SIRUMANIYAMMAL 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 SIRUMANIYAMMAL STATE BANK OF INDIA(508548)
76 MANAPPARAI TN-16-004-012-012/866-A
(POIGAIPATTY) 		2916004000NRG23170320233626962 17/03/2023 ARULAYEE 2916004WL108443 ARULAYEE 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 ARULAYEE STATE BANK OF INDIA(508548)
77 MANAPPARAI TN-16-004-012-012/870-A
(POIGAIPATTY) 		2916004000NRG23170320233626963 17/03/2023 AROKEYAMMAL 2916004WL108443 AROKEYAMMAL 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 AROKEYAMMAL STATE BANK OF INDIA(508548)
78 MANAPPARAI TN-16-004-012-012/871-A
(POIGAIPATTY) 		2916004000NRG23170320233626964 17/03/2023 ANNAMUTHU 2916004WL108443 ANNAMUTHU 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 ANNAMUTHU STATE BANK OF INDIA(508548)
79 MANAPPARAI TN-16-004-012-012/872-A
(POIGAIPATTY) 		2916004000NRG23170320233626965 17/03/2023 KAMALA 2916004WL108443 KAMALA 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 KAMALA STATE BANK OF INDIA(508548)
80 MANAPPARAI TN-16-004-012-012/886-A
(POIGAIPATTY) 		2916004000NRG23170320233626966 17/03/2023 FATHIMA MERY 2916004WL108443 FATHIMA MERY 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 FATHIMA MERY STATE BANK OF INDIA(508548)
81 MANAPPARAI TN-16-004-012-012/888-a
(POIGAIPATTY) 		2916004000NRG23170320233626967 17/03/2023 AROCKIYAMMAL 2916004WL108443 AROCKIYAMMAL 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 AROCKIYAMMAL STATE BANK OF INDIA(508548)
82 MANAPPARAI TN-16-004-012-012/911-A
(POIGAIPATTY) 		2916004000NRG23170320233626968 17/03/2023 RAJMERY 2916004WL108443 RAJMERY 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 RAJMERY STATE BANK OF INDIA(508548)
83 MANAPPARAI TN-16-004-012-012/913-A
(POIGAIPATTY) 		2916004000NRG23170320233626969 17/03/2023 AROKIYAMMAL 2916004WL108443 AROKIYAMMAL 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 AROKIYAMMAL STATE BANK OF INDIA(508548)
84 MANAPPARAI TN-16-004-012-012/915-A
(POIGAIPATTY) 		2916004000NRG23170320233626970 17/03/2023 AMALORPAMERY 2916004WL108443 AMALORPAMERY 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 AMALORPAMERY STATE BANK OF INDIA(508548)
85 MANAPPARAI TN-16-004-012-012/92-A
(POIGAIPATTY) 		2916004000NRG23170320233626971 17/03/2023 STELLA MARY 2916004WL108443 STELLA MARY 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 STELLA MARY STATE BANK OF INDIA(508548)
86 MANAPPARAI TN-16-004-012-012/925-A
(POIGAIPATTY) 		2916004000NRG23170320233626972 17/03/2023 ARULAYEEVICTORIYA 2916004WL108443 ARULAYEEVICTORIYA 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 ARULAYEEVICTORIYA STATE BANK OF INDIA(508548)
87 MANAPPARAI TN-16-004-012-012/926-A
(POIGAIPATTY) 		2916004000NRG23170320233626973 17/03/2023 VIYAGULAMERY 2916004WL108443 VIYAGULAMERY 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 VIYAGULAMERY STATE BANK OF INDIA(508548)
88 MANAPPARAI TN-16-004-012-012/927-A
(POIGAIPATTY) 		2916004000NRG23170320233626974 17/03/2023 SEPASHTHIYAMMAL 2916004WL108443 SEPASHTHIYAMMAL 00415 SBIN0000995 270 270 Processed 30/03/2023 025730281 SEPASHTHIYAMMAL STATE BANK OF INDIA(508548)
89 MANAPPARAI TN-16-004-012-012/930-A
(POIGAIPATTY) 		2916004000NRG23170320233626975 17/03/2023 PHILOMINAL 2916004WL108443 PHILOMINAL 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 PHILOMINAL STATE BANK OF INDIA(508548)
90 MANAPPARAI TN-16-004-012-012/977-A
(POIGAIPATTY) 		2916004000NRG23170320233626976 17/03/2023 FATHIMAMERY 2916004WL108443 FATHIMAMERY 00415 SBIN0000995 1620 1620 Processed 31/03/2023 025730281 FATHIMAMERY INDIAN BANK(607105)
91 MANAPPARAI TN-16-004-012-012/979-A
(POIGAIPATTY) 		2916004000NRG23170320233626977 17/03/2023 PITCHAI VELANKANNI 2916004WL108443 PITCHAI VELANKANNI 00415 SBIN0000995 1620 1620 Processed 30/03/2023 025730281 PITCHAI VELANKANNI STATE BANK OF INDIA(508548)
SubTotal 138240 138240
Total 138240 138240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_170323APB_FTO_1661126 State Bank of India SBIN0000995 Manaparai 33480
2 MANAPPARAI TN2916004_170323APB_FTO_1661126 State Bank of India SBIN0000995 MANAPPARAI 104760

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