Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_021222APB_FTO_1226193
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-16-004-012-012/1072-A
(POIGAIPATTY) 		2916004000NRG23011220222384416 02/12/2022 SANTHANAM 2916004WL083754 SANTHANAM 00415 SBIN0000995 1686 1686 Processed 09/12/2022 026441765 SANTHANAM STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-012/1074-A
(POIGAIPATTY) 		2916004000NRG23011220222384417 02/12/2022 SELLAKKANNU 2916004WL083754 SELLAKKANNU 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 SELLAKKANNU STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-012/1079-A
(POIGAIPATTY) 		2916004000NRG23011220222384418 02/12/2022 KANNAMMAL 2916004WL083754 KANNAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 KANNAMMAL STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-012/11-A
(POIGAIPATTY) 		2916004000NRG23011220222384420 02/12/2022 LAKSHMI 2916004WL083754 LAKSHMI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 LAKSHMI STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-012/1172-A
(POIGAIPATTY) 		2916004000NRG23011220222384421 02/12/2022 RAJESHWARI 2916004WL083754 RAJESHWARI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 RAJESHWARI STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-012/1199-A
(POIGAIPATTY) 		2916004000NRG23011220222384422 02/12/2022 ANJALAI 2916004WL083754 ANJALAI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 ANJALAI STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-012/12-A
(POIGAIPATTY) 		2916004000NRG23011220222384423 02/12/2022 ALAGAMMAL 2916004WL083754 ALAGAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 ALAGAMMAL STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-012/1202-A
(POIGAIPATTY) 		2916004000NRG23011220222384424 02/12/2022 LAKSHMI 2916004WL083754 LAKSHMI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 LAKSHMI BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-012-012/1204-A
(POIGAIPATTY) 		2916004000NRG23011220222384425 02/12/2022 KARUTHAKANNU 2916004WL083754 KARUTHAKANNU 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 KARUTHAKANNU STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-012/1238-A
(POIGAIPATTY) 		2916004000NRG23011220222384426 02/12/2022 SELVARANI 2916004WL083754 SELVARANI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 SELVARANI STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-012/1249-A
(POIGAIPATTY) 		2916004000NRG23011220222384427 02/12/2022 CHELLAKANNU 2916004WL083754 CHELLAKANNU 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 CHELLAKANNU STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-012/1296-A
(POIGAIPATTY) 		2916004000NRG23011220222384428 02/12/2022 MEENA 2916004WL083754 MEENA 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 MEENA BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-012-012/1300-A
(POIGAIPATTY) 		2916004000NRG23011220222384429 02/12/2022 PITCHAIYAMMAL 2916004WL083754 PITCHAIYAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-012/1303-A
(POIGAIPATTY) 		2916004000NRG23011220222384430 02/12/2022 VIJAYA 2916004WL083754 VIJAYA 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 VIJAYA STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-012/1321-A
(POIGAIPATTY) 		2916004000NRG23011220222384431 02/12/2022 ROSEMARY 2916004WL083754 ROSEMARY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 ROSEMARY STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-012/1325-A
(POIGAIPATTY) 		2916004000NRG23011220222384432 02/12/2022 AMIRTHAM 2916004WL083754 AMIRTHAM 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 AMIRTHAM STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-012/1326-A
(POIGAIPATTY) 		2916004000NRG23011220222384433 02/12/2022 POOMADEVI 2916004WL083754 POOMADEVI 00415 SBIN0000995 1150 1150 Processed 09/12/2022 026441765 POOMADEVI STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-012/133-A
(POIGAIPATTY) 		2916004000NRG23011220222384434 02/12/2022 CHITRANI 2916004WL083754 CHITRANI 00415 SBIN0000995 1686 1686 Processed 09/12/2022 026441765 CHITRANI STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-012/1331-A
(POIGAIPATTY) 		2916004000NRG23011220222384435 02/12/2022 SELVI 2916004WL083754 SELVI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 SELVI STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-012/1334-A
(POIGAIPATTY) 		2916004000NRG23011220222384436 02/12/2022 YOGAVALLI 2916004WL083754 YOGAVALLI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 YOGAVALLI GENERAL POST OFFICE(607245)
21 MANAPPARAI TN-16-004-012-012/1335-A
(POIGAIPATTY) 		2916004000NRG23011220222384437 02/12/2022 KANNAMMAL 2916004WL083754 KANNAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 KANNAMMAL STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-012/1345-a
(POIGAIPATTY) 		2916004000NRG23011220222384438 02/12/2022 ANJALAI 2916004WL083754 ANJALAI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 ANJALAI BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-012-012/145-A
(POIGAIPATTY) 		2916004000NRG23011220222384439 02/12/2022 MALAR 2916004WL083754 MALAR 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 MALAR STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-012/146-A
(POIGAIPATTY) 		2916004000NRG23011220222384440 02/12/2022 CHANDRA 2916004WL083754 CHANDRA 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 CHANDRA STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-012/1478-A
(POIGAIPATTY) 		2916004000NRG23011220222384441 02/12/2022 RAJAMMAL 2916004WL083754 RAJAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 RAJAMMAL STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-012/150-A
(POIGAIPATTY) 		2916004000NRG23011220222384442 02/12/2022 ACHIAMMAL 2916004WL083754 ACHIAMMAL 00415 SBIN0000995 1150 1150 Processed 09/12/2022 026441765 ACHIAMMAL STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-012/153-A
(POIGAIPATTY) 		2916004000NRG23011220222384443 02/12/2022 AMARAVATHI 2916004WL083754 AMARAVATHI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 AMARAVATHI STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-012/154-A
(POIGAIPATTY) 		2916004000NRG23011220222384444 02/12/2022 CHINNAPONNU 2916004WL083754 CHINNAPONNU 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 CHINNAPONNU INDIAN BANK(607105)
29 MANAPPARAI TN-16-004-012-012/159-A
(POIGAIPATTY) 		2916004000NRG23011220222384445 02/12/2022 SEVATHAMANI 2916004WL083754 SEVATHAMANI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 SEVATHAMANI STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-012-012/160-A
(POIGAIPATTY) 		2916004000NRG23011220222384446 02/12/2022 SAROJA 2916004WL083754 SAROJA 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 SAROJA STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-012/162-A
(POIGAIPATTY) 		2916004000NRG23011220222384447 02/12/2022 RASAMMAL 2916004WL083754 RASAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 RASAMMAL STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-012-012/24-A
(POIGAIPATTY) 		2916004000NRG23011220222384449 02/12/2022 DHANNAM 2916004WL083754 DHANNAM 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 DHANNAM STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-012-012/284-A
(POIGAIPATTY) 		2916004000NRG23011220222384450 02/12/2022 PALANIAMMAL 2916004WL083754 PALANIAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 PALANIAMMAL STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-012/285-A
(POIGAIPATTY) 		2916004000NRG23011220222384451 02/12/2022 VELLAIAMMAL 2916004WL083754 VELLAIAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 VELLAIAMMAL STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-012/286-A
(POIGAIPATTY) 		2916004000NRG23011220222384452 02/12/2022 ADAIKAMMAL 2916004WL083754 ADAIKAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 ADAIKAMMAL STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-012-012/29-A
(POIGAIPATTY) 		2916004000NRG23011220222384453 02/12/2022 VELLAIAMMAL 2916004WL083754 VELLAIAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 VELLAIAMMAL STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-012-012/290-A
(POIGAIPATTY) 		2916004000NRG23011220222384454 02/12/2022 P. DURAI 2916004WL083754 P. DURAI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 P. DURAI CANARA BANK(508532)
38 MANAPPARAI TN-16-004-012-012/291-A
(POIGAIPATTY) 		2916004000NRG23011220222384455 02/12/2022 PONNAMMAL 2916004WL083754 PONNAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 PONNAMMAL STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-012-012/292-A
(POIGAIPATTY) 		2916004000NRG23011220222384456 02/12/2022 SELLAKANNU 2916004WL083754 SELLAKANNU 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 SELLAKANNU STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-012-012/296-A
(POIGAIPATTY) 		2916004000NRG23011220222384457 02/12/2022 GANTHIMATHI 2916004WL083754 GANTHIMATHI 00415 SBIN0000995 1150 1150 Processed 09/12/2022 026441765 GANTHIMATHI STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-012/297-A
(POIGAIPATTY) 		2916004000NRG23011220222384458 02/12/2022 ANJALAI 2916004WL083754 ANJALAI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 ANJALAI STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-012/298-A
(POIGAIPATTY) 		2916004000NRG23011220222384459 02/12/2022 SUBULAKSHMI 2916004WL083754 SUBULAKSHMI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 SUBULAKSHMI BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-012-012/299-A
(POIGAIPATTY) 		2916004000NRG23011220222384460 02/12/2022 PERIYASAMY 2916004WL083754 PERIYASAMY 00415 SBIN0000995 1686 1686 Processed 09/12/2022 026441765 PERIYASAMY STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-012-012/301-A
(POIGAIPATTY) 		2916004000NRG23011220222384461 02/12/2022 SELVI 2916004WL083754 SELVI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 SELVI STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-012-012/302-A
(POIGAIPATTY) 		2916004000NRG23011220222384462 02/12/2022 ILANJIYAM 2916004WL083754 ILANJIYAM 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 ILANJIYAM STATE BANK OF INDIA(508548)
SubTotal 62328 62328
Total 62328 62328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_021222APB_FTO_1226193 State Bank of India SBIN0000995 Manaparai 42626
2 MANAPPARAI TN2916004_021222APB_FTO_1226193 State Bank of India SBIN0000995 MANAPPARAI 19702

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