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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:31:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_250223APB_FTO_1591567
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-16-004-018-006/1438-A
(THOPPAMPATTY) 		2916004000NRG23240220233369465 25/02/2023 Lavanya 2916004WL103622 Lavanya 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 Lavanya INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-018-006/1440-A
(THOPPAMPATTY) 		2916004000NRG23240220233369466 25/02/2023 Periyakkal 2916004WL103622 Periyakkal 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 Periyakkal CITY UNION BANK LIMITED(607324)
3 MANAPPARAI TN-16-004-018-006/1503-A
(THOPPAMPATTY) 		2916004000NRG23240220233369467 25/02/2023 Chellammal 2916004WL103622 Chellammal 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 Chellammal CITY UNION BANK LIMITED(607324)
4 MANAPPARAI TN-16-004-018-006/1640-A
(THOPPAMPATTY) 		2916004000NRG23240220233369468 25/02/2023 Nishanthi 2916004WL103622 Nishanthi 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 Nishanthi CITY UNION BANK LIMITED(607324)
5 MANAPPARAI TN-16-004-018-006/1641-A
(THOPPAMPATTY) 		2916004000NRG23240220233369469 25/02/2023 Meenakshi 2916004WL103622 Meenakshi 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 Meenakshi CITY UNION BANK LIMITED(607324)
6 MANAPPARAI TN-16-004-018-006/1678-A
(THOPPAMPATTY) 		2916004000NRG23240220233369470 25/02/2023 NALINI 2916004WL103622 NALINI 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 NALINI CITY UNION BANK LIMITED(607324)
7 MANAPPARAI TN-16-004-018-006/1724-A
(THOPPAMPATTY) 		2916004000NRG23240220233369471 25/02/2023 Menaka 2916004WL103622 Menaka 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 Menaka INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-018-007/1647-A
(THOPPAMPATTY) 		2916004000NRG23240220233369472 25/02/2023 SAROJA 2916004WL103622 SAROJA 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 SAROJA INDIAN BANK(607105)
9 MANAPPARAI TN-16-004-018-018/1223-A
(THOPPAMPATTY) 		2916004000NRG23240220233369473 25/02/2023 VELAMMAL 2916004WL103622 VELAMMAL 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 VELAMMAL CITY UNION BANK LIMITED(607324)
10 MANAPPARAI TN-16-004-018-018/1224-A
(THOPPAMPATTY) 		2916004000NRG23240220233369474 25/02/2023 RAJESHWARI 2916004WL103622 RAJESHWARI 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 RAJESHWARI CITY UNION BANK LIMITED(607324)
11 MANAPPARAI TN-16-004-018-018/1225-A
(THOPPAMPATTY) 		2916004000NRG23240220233369475 25/02/2023 Saravanan 2916004WL103622 Saravanan 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 Saravanan INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-018-018/1226-A
(THOPPAMPATTY) 		2916004000NRG23240220233369476 25/02/2023 SHELLAMMAL 2916004WL103622 SHELLAMMAL 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 SHELLAMMAL INDIAN BANK(607105)
13 MANAPPARAI TN-16-004-018-018/1229-A
(THOPPAMPATTY) 		2916004000NRG23240220233369477 25/02/2023 VENGADACHALAM 2916004WL103622 VENGADACHALAM 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 VENGADACHALAM INDIAN BANK(607105)
14 MANAPPARAI TN-16-004-018-018/1230-A
(THOPPAMPATTY) 		2916004000NRG23240220233369478 25/02/2023 PANCHAVARNAM 2916004WL103622 PANCHAVARNAM 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 PANCHAVARNAM CITY UNION BANK LIMITED(607324)
15 MANAPPARAI TN-16-004-018-018/1232-A
(THOPPAMPATTY) 		2916004000NRG23240220233369479 25/02/2023 JEYAKODI 2916004WL103622 JEYAKODI 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 JEYAKODI INDIAN BANK(607105)
16 MANAPPARAI TN-16-004-018-018/1234-A
(THOPPAMPATTY) 		2916004000NRG23240220233369480 25/02/2023 PAPPATHI 2916004WL103622 PAPPATHI 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 PAPPATHI CITY UNION BANK LIMITED(607324)
17 MANAPPARAI TN-16-004-018-018/1236-A
(THOPPAMPATTY) 		2916004000NRG23240220233369481 25/02/2023 AKILANDAM 2916004WL103622 AKILANDAM 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 AKILANDAM INDIAN BANK(607105)
18 MANAPPARAI TN-16-004-018-018/124-A
(THOPPAMPATTY) 		2916004000NRG23240220233369482 25/02/2023 PALANIYAMMAL 2916004WL103622 PALANIYAMMAL 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
19 MANAPPARAI TN-16-004-018-018/1240-A
(THOPPAMPATTY) 		2916004000NRG23240220233369483 25/02/2023 LAKSHMI 2916004WL103622 LAKSHMI 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 LAKSHMI CITY UNION BANK LIMITED(607324)
20 MANAPPARAI TN-16-004-018-018/1242-A
(THOPPAMPATTY) 		2916004000NRG23240220233369484 25/02/2023 LAKSHMI 2916004WL103622 LAKSHMI 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 LAKSHMI CITY UNION BANK LIMITED(607324)
21 MANAPPARAI TN-16-004-018-018/1243-A
(THOPPAMPATTY) 		2916004000NRG23240220233369485 25/02/2023 JEYALAKSHMI 2916004WL103622 JEYALAKSHMI 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 JEYALAKSHMI CANARA BANK(508532)
22 MANAPPARAI TN-16-004-018-018/1244-A
(THOPPAMPATTY) 		2916004000NRG23240220233369486 25/02/2023 PAPPATHI 2916004WL103622 PAPPATHI 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 PAPPATHI CITY UNION BANK LIMITED(607324)
23 MANAPPARAI TN-16-004-018-018/126-A
(THOPPAMPATTY) 		2916004000NRG23240220233369487 25/02/2023 AMARAVATHI 2916004WL103622 AMARAVATHI 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 AMARAVATHI CITY UNION BANK LIMITED(607324)
24 MANAPPARAI TN-16-004-018-018/127-A
(THOPPAMPATTY) 		2916004000NRG23240220233369488 25/02/2023 PITCHAIYAMMAL 2916004WL103622 PITCHAIYAMMAL 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-018-018/128-A
(THOPPAMPATTY) 		2916004000NRG23240220233369489 25/02/2023 PAPPA 2916004WL103622 PAPPA 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 PAPPA STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-018-018/129-A
(THOPPAMPATTY) 		2916004000NRG23240220233369490 25/02/2023 MUTHULAKSHMI 2916004WL103622 MUTHULAKSHMI 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
27 MANAPPARAI TN-16-004-018-018/133-A
(THOPPAMPATTY) 		2916004000NRG23240220233369491 25/02/2023 VELLAIYAMMAL 2916004WL103622 VELLAIYAMMAL 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 VELLAIYAMMAL CITY UNION BANK LIMITED(607324)
28 MANAPPARAI TN-16-004-018-018/134-A
(THOPPAMPATTY) 		2916004000NRG23240220233369492 25/02/2023 LAKSHMI 2916004WL103622 LAKSHMI 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 LAKSHMI CITY UNION BANK LIMITED(607324)
29 MANAPPARAI TN-16-004-018-018/135-A
(THOPPAMPATTY) 		2916004000NRG23240220233369493 25/02/2023 VIJAYA 2916004WL103622 VIJAYA 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 VIJAYA STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-018-018/137-A
(THOPPAMPATTY) 		2916004000NRG23240220233369494 25/02/2023 PALANIYAMMAL 2916004WL103622 PALANIYAMMAL 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
31 MANAPPARAI TN-16-004-018-018/139-A
(THOPPAMPATTY) 		2916004000NRG23240220233369495 25/02/2023 KARUTHAMANI 2916004WL103622 KARUTHAMANI 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 KARUTHAMANI STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-018-018/146-A
(THOPPAMPATTY) 		2916004000NRG23240220233369496 25/02/2023 Chinnammal 2916004WL103622 Chinnammal 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 Chinnammal CITY UNION BANK LIMITED(607324)
33 MANAPPARAI TN-16-004-018-018/147-A
(THOPPAMPATTY) 		2916004000NRG23240220233369497 25/02/2023 CHINNPONNU 2916004WL103622 CHINNPONNU 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 CHINNPONNU CANARA BANK(508532)
34 MANAPPARAI TN-16-004-018-018/159-A
(THOPPAMPATTY) 		2916004000NRG23240220233369498 25/02/2023 MUTHULAKSHMI 2916004WL103622 MUTHULAKSHMI 00546 CIUB0000026 1375 1375 Processed 02/04/2023 005716191 MUTHULAKSHMI STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-018-018/164-A
(THOPPAMPATTY) 		2916004000NRG23240220233369499 25/02/2023 Rajammal 2916004WL103622 Rajammal 00546 CIUB0000026 550 550 Processed 02/04/2023 005716191 Rajammal STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-018-018/169-A
(THOPPAMPATTY) 		2916004000NRG23240220233369500 25/02/2023 AMMANI 2916004WL103622 AMMANI 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 AMMANI CITY UNION BANK LIMITED(607324)
37 MANAPPARAI TN-16-004-018-018/170-A
(THOPPAMPATTY) 		2916004000NRG23240220233369501 25/02/2023 KAVITHA 2916004WL103622 KAVITHA 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 KAVITHA CITY UNION BANK LIMITED(607324)
38 MANAPPARAI TN-16-004-018-018/173-A
(THOPPAMPATTY) 		2916004000NRG23240220233369502 25/02/2023 Pathmavathi 2916004WL103622 Pathmavathi 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 Pathmavathi INDIAN BANK(607105)
39 MANAPPARAI TN-16-004-018-018/189-A
(THOPPAMPATTY) 		2916004000NRG23240220233369503 25/02/2023 PALANIYAMMAL 2916004WL103622 PALANIYAMMAL 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
40 MANAPPARAI TN-16-004-018-018/191-A
(THOPPAMPATTY) 		2916004000NRG23240220233369504 25/02/2023 Sivalakshmi 2916004WL103622 Sivalakshmi 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 Sivalakshmi CANARA BANK(508532)
41 MANAPPARAI TN-16-004-018-018/194-A
(THOPPAMPATTY) 		2916004000NRG23240220233369505 25/02/2023 MAHESHWARI 2916004WL103622 MAHESHWARI 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 MAHESHWARI CITY UNION BANK LIMITED(607324)
42 MANAPPARAI TN-16-004-018-018/199-A
(THOPPAMPATTY) 		2916004000NRG23240220233369506 25/02/2023 VALLI 2916004WL103622 VALLI 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 VALLI CITY UNION BANK LIMITED(607324)
43 MANAPPARAI TN-16-004-018-018/201-A
(THOPPAMPATTY) 		2916004000NRG23240220233369507 25/02/2023 PITCHAIYAMMAL 2916004WL103622 PITCHAIYAMMAL 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 PITCHAIYAMMAL CITY UNION BANK LIMITED(607324)
44 MANAPPARAI TN-16-004-018-018/232-A
(THOPPAMPATTY) 		2916004000NRG23240220233369508 25/02/2023 SAROJA 2916004WL103622 SAROJA 00546 CIUB0000026 1650 1650 Processed 02/04/2023 005716191 SAROJA INDIAN OVERSEAS BANK(508541)
SubTotal 71225 71225
Total 71225 71225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_250223APB_FTO_1591567 City Union Bank CIUB0000026 MANAPPARAI 71225

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