Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_020323APB_FTO_1610129
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-16-004-009-009/117-A
(PANNAPATTY) 		2916004000NRG23020320233413563 02/03/2023 RAMU 2916004WL104516 RAMU 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 RAMU BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/1380-A
(PANNAPATTY) 		2916004000NRG23020320233413564 02/03/2023 SELVI 2916004WL104516 SELVI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SELVI BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/1381-A
(PANNAPATTY) 		2916004000NRG23020320233413565 02/03/2023 KAVITHA 2916004WL104516 KAVITHA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 KAVITHA BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/1402-A
(PANNAPATTY) 		2916004000NRG23020320233413566 02/03/2023 RANI 2916004WL104516 RANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 RANI BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/1416-A
(PANNAPATTY) 		2916004000NRG23020320233413567 02/03/2023 JOTHI 2916004WL104516 JOTHI 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 JOTHI BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/1438-A
(PANNAPATTY) 		2916004000NRG23020320233413568 02/03/2023 ANJALAI 2916004WL104516 ANJALAI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 ANJALAI BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/1441-A
(PANNAPATTY) 		2916004000NRG23020320233413569 02/03/2023 CHINNAKANNU 2916004WL104516 CHINNAKANNU 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 CHINNAKANNU BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/1453-A
(PANNAPATTY) 		2916004000NRG23020320233413570 02/03/2023 ANNAKILI 2916004WL104516 ANNAKILI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 ANNAKILI BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/1454-A
(PANNAPATTY) 		2916004000NRG23020320233413571 02/03/2023 ALAKUMANI 2916004WL104516 ALAKUMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 ALAKUMANI BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/1462-A
(PANNAPATTY) 		2916004000NRG23020320233413572 02/03/2023 DHANAM 2916004WL104516 DHANAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 DHANAM BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/1492-A
(PANNAPATTY) 		2916004000NRG23020320233413573 02/03/2023 JEYACHITRA 2916004WL104516 JEYACHITRA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 JEYACHITRA BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/1497-A
(PANNAPATTY) 		2916004000NRG23020320233413574 02/03/2023 HARIRAMAN 2916004WL104516 HARIRAMAN 00048 BKID0008314 1100 1100 Processed 02/04/2023 008364928 HARIRAMAN BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/1529-A
(PANNAPATTY) 		2916004000NRG23020320233413575 02/03/2023 CHITHALAKSHMI 2916004WL104516 CHITHALAKSHMI 00048 BKID0008314 1100 1100 Processed 02/04/2023 008364928 CHITHALAKSHMI BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/1721-A
(PANNAPATTY) 		2916004000NRG23020320233413576 02/03/2023 PARVATHI 2916004WL104516 PARVATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PARVATHI BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/1722-A
(PANNAPATTY) 		2916004000NRG23020320233413577 02/03/2023 PONNAMMAL 2916004WL104516 PONNAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PONNAMMAL BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/1724-A
(PANNAPATTY) 		2916004000NRG23020320233413578 02/03/2023 PAPPA 2916004WL104516 PAPPA 00048 BKID0008314 825 825 Processed 02/04/2023 008364928 PAPPA BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/1725-A
(PANNAPATTY) 		2916004000NRG23020320233413579 02/03/2023 RAJAMMAL 2916004WL104516 RAJAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 RAJAMMAL BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/1727-A
(PANNAPATTY) 		2916004000NRG23020320233413580 02/03/2023 ESHWARI A 2916004WL104516 ESHWARI A 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 ESHWARI A BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/1728-A
(PANNAPATTY) 		2916004000NRG23020320233413581 02/03/2023 POONGOTHAI 2916004WL104516 POONGOTHAI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 POONGOTHAI BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/1769-A
(PANNAPATTY) 		2916004000NRG23020320233413582 02/03/2023 MALLIKA 2916004WL104516 MALLIKA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 MALLIKA BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/177-A
(PANNAPATTY) 		2916004000NRG23020320233413583 02/03/2023 CHITHALAKSHMI 2916004WL104516 CHITHALAKSHMI 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 CHITHALAKSHMI PALLAVAN GRAMA BANK(607052)
22 MANAPPARAI TN-16-004-009-009/1899-A
(PANNAPATTY) 		2916004000NRG23020320233413584 02/03/2023 BOONGODI 2916004WL104516 BOONGODI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 BOONGODI BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/1900-A
(PANNAPATTY) 		2916004000NRG23020320233413585 02/03/2023 PAPPA 2916004WL104516 PAPPA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PAPPA BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/1915-A
(PANNAPATTY) 		2916004000NRG23020320233413586 02/03/2023 ANBUSELVI 2916004WL104516 ANBUSELVI 00048 BKID0008314 825 825 Processed 02/04/2023 008364928 ANBUSELVI BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/1918-A
(PANNAPATTY) 		2916004000NRG23020320233413587 02/03/2023 TAMILSELVI 2916004WL104516 TAMILSELVI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 TAMILSELVI BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/1930-A
(PANNAPATTY) 		2916004000NRG23020320233413588 02/03/2023 CHINNU 2916004WL104516 CHINNU 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 CHINNU BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/1960-A
(PANNAPATTY) 		2916004000NRG23020320233413589 02/03/2023 SATACIYAMMAL 2916004WL104516 SATACIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SATACIYAMMAL BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/1961-A
(PANNAPATTY) 		2916004000NRG23020320233413590 02/03/2023 ALAGUMANI 2916004WL104516 ALAGUMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 ALAGUMANI BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/1998-A
(PANNAPATTY) 		2916004000NRG23020320233413591 02/03/2023 ALAGAMMAL 2916004WL104516 ALAGAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 ALAGAMMAL BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/201-A
(PANNAPATTY) 		2916004000NRG23020320233413592 02/03/2023 JEYALAKSHMI 2916004WL104516 JEYALAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 JEYALAKSHMI CANARA BANK(508532)
31 MANAPPARAI TN-16-004-009-009/204-A
(PANNAPATTY) 		2916004000NRG23020320233413593 02/03/2023 REVATHI 2916004WL104516 REVATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 REVATHI BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/210-A
(PANNAPATTY) 		2916004000NRG23020320233413594 02/03/2023 JAYALAKSHMI 2916004WL104516 JAYALAKSHMI 00048 BKID0008314 825 825 Processed 02/04/2023 008364928 JAYALAKSHMI BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/212-A
(PANNAPATTY) 		2916004000NRG23020320233413595 02/03/2023 CHELLAM 2916004WL104516 CHELLAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 CHELLAM BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/213-A
(PANNAPATTY) 		2916004000NRG23020320233413596 02/03/2023 LAKSHMI 2916004WL104516 LAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 LAKSHMI BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/215-A
(PANNAPATTY) 		2916004000NRG23020320233413597 02/03/2023 AMBIKA 2916004WL104516 AMBIKA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 AMBIKA BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/217-A
(PANNAPATTY) 		2916004000NRG23020320233413598 02/03/2023 DEVI 2916004WL104516 DEVI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 DEVI BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/218-A
(PANNAPATTY) 		2916004000NRG23020320233413599 02/03/2023 SUNDHARI 2916004WL104516 SUNDHARI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SUNDHARI BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-009/220-A
(PANNAPATTY) 		2916004000NRG23020320233413600 02/03/2023 SAROJA 2916004WL104516 SAROJA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SAROJA BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-009/2441-A
(PANNAPATTY) 		2916004000NRG23020320233413601 02/03/2023 PALANIYAMMAL 2916004WL104516 PALANIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANAPPARAI TN-16-004-009-009/2770-A
(PANNAPATTY) 		2916004000NRG23020320233413602 02/03/2023 Chinnammal 2916004WL104516 Chinnammal 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 Chinnammal BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-009/2783-A
(PANNAPATTY) 		2916004000NRG23020320233413603 02/03/2023 LAKSHMI 2916004WL104516 LAKSHMI 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 LAKSHMI BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/2817-A
(PANNAPATTY) 		2916004000NRG23020320233413604 02/03/2023 Saroja 2916004WL104516 Saroja 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 Saroja BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-009/2819-A
(PANNAPATTY) 		2916004000NRG23020320233413605 02/03/2023 VIJAYA 2916004WL104516 VIJAYA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 VIJAYA BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-009-009/2855-A
(PANNAPATTY) 		2916004000NRG23020320233413606 02/03/2023 LAKSHMI 2916004WL104516 LAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 LAKSHMI BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-009-009/2858-A
(PANNAPATTY) 		2916004000NRG23020320233413607 02/03/2023 ANJAMMAL 2916004WL104516 ANJAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 ANJAMMAL BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-009-009/3050-A
(PANNAPATTY) 		2916004000NRG23020320233413608 02/03/2023 PONNUMANI 2916004WL104516 PONNUMANI 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 PONNUMANI BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-009-009/3108-A
(PANNAPATTY) 		2916004000NRG23020320233413609 02/03/2023 BOOMADEVI 2916004WL104516 BOOMADEVI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 BOOMADEVI BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-009-009/348-A
(PANNAPATTY) 		2916004000NRG23020320233413610 02/03/2023 MOOKKAYEE 2916004WL104516 MOOKKAYEE 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 MOOKKAYEE BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-009-009/349-A
(PANNAPATTY) 		2916004000NRG23020320233413611 02/03/2023 ROJARAMANI 2916004WL104516 ROJARAMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 ROJARAMANI BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-009-009/350-A
(PANNAPATTY) 		2916004000NRG23020320233413612 02/03/2023 ANJALAI 2916004WL104516 ANJALAI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 ANJALAI BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-009-009/351-A
(PANNAPATTY) 		2916004000NRG23020320233413613 02/03/2023 SEVATHAMANI 2916004WL104516 SEVATHAMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SEVATHAMANI BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-009-009/352-A
(PANNAPATTY) 		2916004000NRG23020320233413614 02/03/2023 JOTHI 2916004WL104516 JOTHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 JOTHI BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-009-009/353-A
(PANNAPATTY) 		2916004000NRG23020320233413615 02/03/2023 LAKSHMI 2916004WL104516 LAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 LAKSHMI BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-009-009/354-A
(PANNAPATTY) 		2916004000NRG23020320233413616 02/03/2023 RAJAMMAL 2916004WL104516 RAJAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 RAJAMMAL BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-009-009/356-A
(PANNAPATTY) 		2916004000NRG23020320233413617 02/03/2023 NALLAMMAL 2916004WL104516 NALLAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 NALLAMMAL BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-009-009/357-A
(PANNAPATTY) 		2916004000NRG23020320233413618 02/03/2023 CHELLAMMAL 2916004WL104516 CHELLAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 CHELLAMMAL BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-009-009/358-A
(PANNAPATTY) 		2916004000NRG23020320233413619 02/03/2023 CHINNAMMAL 2916004WL104516 CHINNAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 CHINNAMMAL BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-009-009/360-A
(PANNAPATTY) 		2916004000NRG23020320233413620 02/03/2023 SELVI 2916004WL104516 SELVI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SELVI BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-009-009/362-A
(PANNAPATTY) 		2916004000NRG23020320233413621 02/03/2023 JOTHI 2916004WL104516 JOTHI 00048 BKID0008314 825 825 Processed 02/04/2023 008364928 JOTHI BANK OF INDIA(508505)
60 MANAPPARAI TN-16-004-009-009/366-A
(PANNAPATTY) 		2916004000NRG23020320233413622 02/03/2023 RAJALAKSHMI 2916004WL104516 RAJALAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 RAJALAKSHMI BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-009-009/370-A
(PANNAPATTY) 		2916004000NRG23020320233413623 02/03/2023 PAPPA 2916004WL104516 PAPPA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PAPPA BANK OF INDIA(508505)
62 MANAPPARAI TN-16-004-009-009/371-A
(PANNAPATTY) 		2916004000NRG23020320233413624 02/03/2023 ANJALAI 2916004WL104516 ANJALAI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 ANJALAI STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-009-009/372-A
(PANNAPATTY) 		2916004000NRG23020320233413625 02/03/2023 MALLIGA 2916004WL104516 MALLIGA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 MALLIGA BANK OF INDIA(508505)
64 MANAPPARAI TN-16-004-009-009/374-A
(PANNAPATTY) 		2916004000NRG23020320233413626 02/03/2023 PALANIYAMMAL 2916004WL104516 PALANIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PALANIYAMMAL BANK OF INDIA(508505)
65 MANAPPARAI TN-16-004-009-009/670-A
(PANNAPATTY) 		2916004000NRG23020320233413627 02/03/2023 MANIMEGALAI 2916004WL104516 MANIMEGALAI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 MANIMEGALAI BANK OF INDIA(508505)
66 MANAPPARAI TN-16-004-009-009/813-A
(PANNAPATTY) 		2916004000NRG23020320233413628 02/03/2023 CHITHRANI 2916004WL104516 CHITHRANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 CHITHRANI BANK OF INDIA(508505)
67 MANAPPARAI TN-16-004-009-009/815-A
(PANNAPATTY) 		2916004000NRG23020320233413629 02/03/2023 JEYALATHA 2916004WL104516 JEYALATHA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 JEYALATHA BANK OF INDIA(508505)
68 MANAPPARAI TN-16-004-009-009/816-A
(PANNAPATTY) 		2916004000NRG23020320233413630 02/03/2023 YELLAMMAL 2916004WL104516 YELLAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 YELLAMMAL BANK OF INDIA(508505)
69 MANAPPARAI TN-16-004-009-009/818-A
(PANNAPATTY) 		2916004000NRG23020320233413631 02/03/2023 ALAGUMANI 2916004WL104516 ALAGUMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 ALAGUMANI BANK OF INDIA(508505)
70 MANAPPARAI TN-16-004-009-009/820-A
(PANNAPATTY) 		2916004000NRG23020320233413632 02/03/2023 ALAGUMANI 2916004WL104516 ALAGUMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 ALAGUMANI BANK OF INDIA(508505)
71 MANAPPARAI TN-16-004-009-009/825-A
(PANNAPATTY) 		2916004000NRG23020320233413633 02/03/2023 VALLI 2916004WL104516 VALLI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 VALLI BANK OF INDIA(508505)
72 MANAPPARAI TN-16-004-009-009/832-A
(PANNAPATTY) 		2916004000NRG23020320233413634 02/03/2023 VALLIAMMAL 2916004WL104516 VALLIAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 VALLIAMMAL BANK OF INDIA(508505)
73 MANAPPARAI TN-16-004-009-009/837-A
(PANNAPATTY) 		2916004000NRG23020320233413635 02/03/2023 MALLIKA 2916004WL104516 MALLIKA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 MALLIKA BANK OF INDIA(508505)
74 MANAPPARAI TN-16-004-009-009/844-A
(PANNAPATTY) 		2916004000NRG23020320233413636 02/03/2023 SASIKALA 2916004WL104516 SASIKALA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SASIKALA BANK OF INDIA(508505)
75 MANAPPARAI TN-16-004-009-009/897-A
(PANNAPATTY) 		2916004000NRG23020320233413637 02/03/2023 SHANTHA 2916004WL104516 SHANTHA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SHANTHA BANK OF INDIA(508505)
76 MANAPPARAI TN-16-004-009-009/919-A
(PANNAPATTY) 		2916004000NRG23020320233413638 02/03/2023 MUTHULAKSHMI 2916004WL104516 MUTHULAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 MUTHULAKSHMI BANK OF INDIA(508505)
77 MANAPPARAI TN-16-004-009-023/3352-A
(PANNAPATTY) 		2916004000NRG23020320233413639 02/03/2023 VAIJAYANTHI 2916004WL104516 VAIJAYANTHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 VAIJAYANTHI BANK OF INDIA(508505)
78 MANAPPARAI TN-16-004-009-023/3353-A
(PANNAPATTY) 		2916004000NRG23020320233413640 02/03/2023 PERUMAYEE 2916004WL104516 PERUMAYEE 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PERUMAYEE BANK OF INDIA(508505)
79 MANAPPARAI TN-16-004-009-025/3214-A
(PANNAPATTY) 		2916004000NRG23020320233413641 02/03/2023 RAJAMMAL 2916004WL104516 RAJAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 RAJAMMAL BANK OF INDIA(508505)
80 MANAPPARAI TN-16-004-009-025/3514-A
(PANNAPATTY) 		2916004000NRG23020320233413642 02/03/2023 REVATHI 2916004WL104516 REVATHI 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 REVATHI BANK OF INDIA(508505)
81 MANAPPARAI TN-16-004-009-026/3599-A
(PANNAPATTY) 		2916004000NRG23020320233413643 02/03/2023 LATHA 2916004WL104516 LATHA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANAPPARAI TN-16-004-009-026/3614-A
(PANNAPATTY) 		2916004000NRG23020320233413644 02/03/2023 ANJALAI DEVI 2916004WL104516 ANJALAI DEVI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 ANJALAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANAPPARAI TN-16-004-009-026/3772-A
(PANNAPATTY) 		2916004000NRG23020320233413645 02/03/2023 SUMATHI 2916004WL104516 SUMATHI 00048 BKID0008314 1375 1375 Processed 03/04/2023 008364928 SUMATHI INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-009-026/3824-A
(PANNAPATTY) 		2916004000NRG23020320233413646 02/03/2023 MALLIKA 2916004WL104516 MALLIKA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 MALLIKA BANK OF INDIA(508505)
85 MANAPPARAI TN-16-004-009-040/3668-A
(PANNAPATTY) 		2916004000NRG23020320233413647 02/03/2023 SATHIYAPRIYA 2916004WL104516 SATHIYAPRIYA 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 SATHIYAPRIYA CANARA BANK(508532)
SubTotal 133925 133925
Total 133925 133925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_020323APB_FTO_1610129 Bank of India BKID0008314 Pannankombu 133925

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