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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120123APB_FTO_1435413
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-16-004-005-005/1153-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905595 12/01/2023 Vijayakumari 2916004WL094479 Vijayakumari 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Vijayakumari INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-005-005/1154-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905596 12/01/2023 CHINNAMAL 2916004WL094479 CHINNAMAL 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 CHINNAMAL INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-005-005/1503-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905597 12/01/2023 Muthulakshmi 2916004WL094479 Muthulakshmi 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Muthulakshmi INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-005-005/1535-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905598 12/01/2023 Vasanthi 2916004WL094479 Vasanthi 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Vasanthi INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-005-005/1746-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905599 12/01/2023 Navamani 2916004WL094479 Navamani 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Navamani INDIAN BANK(607105)
6 MANAPPARAI TN-16-004-005-005/1750-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905600 12/01/2023 Meenakshi 2916004WL094479 Meenakshi 00176 IDIB000M131 1320 1320 Processed 02/02/2023 037295842 Meenakshi PALLAVAN GRAMA BANK(607052)
7 MANAPPARAI TN-16-004-005-005/1754-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905601 12/01/2023 Panjavarnam 2916004WL094479 Panjavarnam 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Panjavarnam INDIAN BANK(607105)
8 MANAPPARAI TN-16-004-005-005/1757-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905602 12/01/2023 Marikannu 2916004WL094479 Marikannu 00176 IDIB000M131 1320 1320 Processed 02/02/2023 037295842 Marikannu STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-005-005/1760-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905603 12/01/2023 Ilavarasi 2916004WL094479 Ilavarasi 00176 IDIB000M131 1100 1100 Processed 03/02/2023 037295842 Ilavarasi INDIAN BANK(607105)
10 MANAPPARAI TN-16-004-005-005/1762-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905604 12/01/2023 Chinnammal 2916004WL094479 Chinnammal 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Chinnammal INDIAN BANK(607105)
11 MANAPPARAI TN-16-004-005-005/1784-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905605 12/01/2023 Kamala lakshmi 2916004WL094479 Kamala lakshmi 00176 IDIB000M131 880 880 Processed 03/02/2023 037295842 Kamala lakshmi INDIAN BANK(607105)
12 MANAPPARAI TN-16-004-005-005/1797-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905606 12/01/2023 Kunjammal 2916004WL094479 Kunjammal 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Kunjammal INDIAN BANK(607105)
13 MANAPPARAI TN-16-004-005-005/1815-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905607 12/01/2023 Tamil Selvi 2916004WL094479 Tamil Selvi 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Tamil Selvi INDIAN BANK(607105)
14 MANAPPARAI TN-16-004-005-005/1819-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905608 12/01/2023 Alagu Ponnu 2916004WL094479 Alagu Ponnu 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Alagu Ponnu INDIAN BANK(607105)
15 MANAPPARAI TN-16-004-005-005/1847-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905609 12/01/2023 Rani 2916004WL094479 Rani 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Rani INDIAN BANK(607105)
16 MANAPPARAI TN-16-004-005-005/1873-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905610 12/01/2023 Ananthi 2916004WL094479 Ananthi 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Ananthi INDIAN BANK(607105)
17 MANAPPARAI TN-16-004-005-005/1876-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905611 12/01/2023 Chitra 2916004WL094479 Chitra 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Chitra INDIAN BANK(607105)
18 MANAPPARAI TN-16-004-005-005/1889-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905612 12/01/2023 Elanjiyam 2916004WL094479 Elanjiyam 00176 IDIB000M131 660 660 Processed 03/02/2023 037295842 Elanjiyam INDIAN BANK(607105)
19 MANAPPARAI TN-16-004-005-005/1998-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905613 12/01/2023 Gomathi 2916004WL094479 Gomathi 00176 IDIB000M131 1320 1320 Processed 02/02/2023 037295842 Gomathi TAMILNAD MERCANTILE BANK LTD.(607187)
20 MANAPPARAI TN-16-004-005-005/2017-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905614 12/01/2023 Nallammal 2916004WL094479 Nallammal 00176 IDIB000M131 1100 1100 Processed 02/02/2023 037295842 Nallammal PALLAVAN GRAMA BANK(607052)
21 MANAPPARAI TN-16-004-005-005/2104-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905615 12/01/2023 Chinnammal 2916004WL094479 Chinnammal 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Chinnammal INDIAN BANK(607105)
22 MANAPPARAI TN-16-004-005-005/657-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905617 12/01/2023 Mohanavalli 2916004WL094479 Mohanavalli 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Mohanavalli INDIAN BANK(607105)
23 MANAPPARAI TN-16-004-005-011/1901-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905618 12/01/2023 Podum Ponnu 2916004WL094479 Podum Ponnu 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Podum Ponnu INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-005-011/1939-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905619 12/01/2023 Pappathi 2916004WL094479 Pappathi 00176 IDIB000M131 1686 1686 Processed 03/02/2023 037295842 Pappathi INDIAN BANK(607105)
25 MANAPPARAI TN-16-004-005-011/2457-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905620 12/01/2023 EASHWARI 2916004WL094479 EASHWARI 00176 IDIB000M131 1320 1320 Processed 02/02/2023 037295842 EASHWARI PALLAVAN GRAMA BANK(607052)
26 MANAPPARAI TN-16-004-005-011/2458-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905621 12/01/2023 ALAMELU 2916004WL094479 ALAMELU 00176 IDIB000M131 1100 1100 Processed 02/02/2023 037295842 ALAMELU STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-005-011/2461-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905622 12/01/2023 VASANTHA 2916004WL094479 VASANTHA 00176 IDIB000M131 1100 1100 Processed 03/02/2023 037295842 VASANTHA INDIAN BANK(607105)
28 MANAPPARAI TN-16-004-005-011/2517-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905623 12/01/2023 Malathy 2916004WL094479 Malathy 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Malathy INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-005-011/2597-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905624 12/01/2023 PREAM KUMAR 2916004WL094479 PREAM KUMAR 00176 IDIB000M131 1686 1686 Processed 02/02/2023 037295842 PREAM KUMAR PALLAVAN GRAMA BANK(607052)
30 MANAPPARAI TN-16-004-005-012/1917-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905625 12/01/2023 Neelavarnam 2916004WL094479 Neelavarnam 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Neelavarnam INDIAN BANK(607105)
31 MANAPPARAI TN-16-004-005-012/2052-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905626 12/01/2023 Pappathi 2916004WL094479 Pappathi 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Pappathi INDIAN BANK(607105)
32 MANAPPARAI TN-16-004-005-012/2055-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905627 12/01/2023 Kalaivani 2916004WL094479 Kalaivani 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Kalaivani INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-005-012/2105-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905628 12/01/2023 Packiyam 2916004WL094479 Packiyam 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Packiyam INDIAN BANK(607105)
34 MANAPPARAI TN-16-004-005-012/2194-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905629 12/01/2023 Chinna Ponnu 2916004WL094479 Chinna Ponnu 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Chinna Ponnu INDIAN BANK(607105)
35 MANAPPARAI TN-16-004-005-012/2470-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905630 12/01/2023 GANTHIMATHI 2916004WL094479 GANTHIMATHI 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 GANTHIMATHI INDIAN BANK(607105)
36 MANAPPARAI TN-16-004-005-012/2563-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905631 12/01/2023 KAVITHA 2916004WL094479 KAVITHA 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 KAVITHA INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-005-017/2373-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905633 12/01/2023 Devi 2916004WL094479 Devi 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Devi INDIAN BANK(607105)
38 MANAPPARAI TN-16-004-005-018/2380-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905634 12/01/2023 Vijaya lakshmi 2916004WL094479 Vijaya lakshmi 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Vijaya lakshmi INDIAN BANK(607105)
39 MANAPPARAI TN-16-004-005-025/2135-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905635 12/01/2023 Rajam 2916004WL094479 Rajam 00176 IDIB000M131 1100 1100 Processed 03/02/2023 037295842 Rajam INDIAN BANK(607105)
40 MANAPPARAI TN-16-004-005-025/2242-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905636 12/01/2023 Kalavathi 2916004WL094479 Kalavathi 00176 IDIB000M131 1320 1320 Processed 02/02/2023 037295842 Kalavathi ICICI BANK LTD(508534)
41 MANAPPARAI TN-16-004-005-026/2130-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905637 12/01/2023 Pottumani 2916004WL094479 Pottumani 00176 IDIB000M131 1100 1100 Processed 02/02/2023 037295842 Pottumani PALLAVAN GRAMA BANK(607052)
42 MANAPPARAI TN-16-004-005-026/2210-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905638 12/01/2023 ANJALAM 2916004WL094479 ANJALAM 00176 IDIB000M131 1320 1320 Processed 02/02/2023 037295842 ANJALAM PALLAVAN GRAMA BANK(607052)
43 MANAPPARAI TN-16-004-005-026/2212-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905639 12/01/2023 ANJAMMAL 2916004WL094479 ANJAMMAL 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 ANJAMMAL INDIAN BANK(607105)
44 MANAPPARAI TN-16-004-005-026/2268-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905640 12/01/2023 Meena 2916004WL094479 Meena 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Meena INDIAN BANK(607105)
45 MANAPPARAI TN-16-004-005-026/2454-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905641 12/01/2023 ILANCHIYAM 2916004WL094479 ILANCHIYAM 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 ILANCHIYAM INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-005-026/2456-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905642 12/01/2023 KOKILA 2916004WL094479 KOKILA 00176 IDIB000M131 880 880 Processed 03/02/2023 037295842 KOKILA INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-005-027/2388-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905643 12/01/2023 Jarina Begam 2916004WL094479 Jarina Begam 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Jarina Begam INDIAN BANK(607105)
48 MANAPPARAI TN-16-004-005-027/2389-A
(KANNUDAYAMPATTY) 		2916004000NRG23120120232905644 12/01/2023 Amirtham 2916004WL094479 Amirtham 00176 IDIB000M131 1320 1320 Processed 03/02/2023 037295842 Amirtham INDIAN BANK(607105)
SubTotal 61232 61232
Total 61232 61232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_120123APB_FTO_1435413 Indian Bank IDIB000M131 Manapparai 61232

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