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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:08:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_300922APB_FTO_945234
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-16-004-015-015/104-A
(SAMPATTY) 		2916004000NRG23290920221638347 30/09/2022 KANNAMMAL 2916004WL064316 KANNAMMAL 00048 BKID0008314 1100 1100 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MANAPPARAI TN-16-004-015-015/123-A
(SAMPATTY) 		2916004000NRG23290920221638348 30/09/2022 PAPPATHI 2916004WL064316 PAPPATHI 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 PAPPATHI BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-015-015/18-A
(SAMPATTY) 		2916004000NRG23290920221638349 30/09/2022 ALAGAMMAL 2916004WL064316 ALAGAMMAL 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 ALAGAMMAL BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-015-015/2-A
(SAMPATTY) 		2916004000NRG23290920221638350 30/09/2022 NACHAL 2916004WL064316 NACHAL 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 NACHAL BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-015-015/298-A
(SAMPATTY) 		2916004000NRG23290920221638351 30/09/2022 KUNJAMMAL 2916004WL064316 KUNJAMMAL 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 KUNJAMMAL BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-015-015/30-A
(SAMPATTY) 		2916004000NRG23290920221638352 30/09/2022 MANJULA 2916004WL064316 MANJULA 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 MANJULA BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-015-015/314-A
(SAMPATTY) 		2916004000NRG23290920221638353 30/09/2022 LAKSHMI 2916004WL064316 LAKSHMI 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 LAKSHMI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-015-015/315-A
(SAMPATTY) 		2916004000NRG23290920221638354 30/09/2022 NESAMANI 2916004WL064316 NESAMANI 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 NESAMANI BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-015-015/316-A
(SAMPATTY) 		2916004000NRG23290920221638355 30/09/2022 PATCHAIYAMMAL 2916004WL064316 PATCHAIYAMMAL 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 PATCHAIYAMMAL BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-015-015/318-A
(SAMPATTY) 		2916004000NRG23290920221638356 30/09/2022 VASHANTHA 2916004WL064316 VASHANTHA 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 VASHANTHA BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-015-015/319-A
(SAMPATTY) 		2916004000NRG23290920221638357 30/09/2022 PALANIYAMMAL 2916004WL064316 PALANIYAMMAL 00048 BKID0008314 880 880 Processed 12/10/2022 030361442 PALANIYAMMAL BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-015-015/323-A
(SAMPATTY) 		2916004000NRG23290920221638358 30/09/2022 RAJAMANI 2916004WL064316 RAJAMANI 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 RAJAMANI BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-015-015/324-A
(SAMPATTY) 		2916004000NRG23290920221638359 30/09/2022 SUNDARRAJ 2916004WL064316 SUNDARRAJ 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 SUNDARRAJ BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-015-015/326-A
(SAMPATTY) 		2916004000NRG23290920221638360 30/09/2022 SELLAMMAL 2916004WL064316 SELLAMMAL 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 SELLAMMAL BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-015-015/327-A
(SAMPATTY) 		2916004000NRG23290920221638361 30/09/2022 SELVAM 2916004WL064316 SELVAM 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 SELVAM BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-015-015/328-A
(SAMPATTY) 		2916004000NRG23290920221638362 30/09/2022 ANJAMMAL 2916004WL064316 ANJAMMAL 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 ANJAMMAL BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-015-015/329-A
(SAMPATTY) 		2916004000NRG23290920221638363 30/09/2022 SEVATHAMANI 2916004WL064316 SEVATHAMANI 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 SEVATHAMANI BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-015-015/330-A
(SAMPATTY) 		2916004000NRG23290920221638364 30/09/2022 KALAIYARASI 2916004WL064316 KALAIYARASI 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 KALAIYARASI BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-015-015/331-A
(SAMPATTY) 		2916004000NRG23290920221638365 30/09/2022 PALANIYAMMAL 2916004WL064316 PALANIYAMMAL 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 PALANIYAMMAL BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-015-015/333-A
(SAMPATTY) 		2916004000NRG23290920221638366 30/09/2022 DHANALAKSHMI 2916004WL064316 DHANALAKSHMI 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 DHANALAKSHMI BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-015-015/335-A
(SAMPATTY) 		2916004000NRG23290920221638367 30/09/2022 PODUMPONNU 2916004WL064316 PODUMPONNU 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 PODUMPONNU BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-015-015/336-A
(SAMPATTY) 		2916004000NRG23290920221638368 30/09/2022 NALLALAGAN 2916004WL064316 NALLALAGAN 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 NALLALAGAN BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-015-015/337-A
(SAMPATTY) 		2916004000NRG23290920221638369 30/09/2022 SARASU 2916004WL064316 SARASU 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 SARASU BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-015-015/338-A
(SAMPATTY) 		2916004000NRG23290920221638370 30/09/2022 ANNAKILI 2916004WL064316 ANNAKILI 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 ANNAKILI BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-015-015/343-A
(SAMPATTY) 		2916004000NRG23290920221638371 30/09/2022 SELVARANI 2916004WL064316 SELVARANI 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 SELVARANI BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-015-015/359-A
(SAMPATTY) 		2916004000NRG23290920221638372 30/09/2022 LAKSHMI 2916004WL064316 LAKSHMI 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 LAKSHMI BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-015-015/360-A
(SAMPATTY) 		2916004000NRG23290920221638373 30/09/2022 MALAR 2916004WL064316 MALAR 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 MALAR BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-015-015/361-A
(SAMPATTY) 		2916004000NRG23290920221638374 30/09/2022 INDRANI 2916004WL064316 INDRANI 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 INDRANI BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-015-015/362-A
(SAMPATTY) 		2916004000NRG23290920221638375 30/09/2022 THOTTIYAMMAL 2916004WL064316 THOTTIYAMMAL 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 THOTTIYAMMAL BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-015-015/372-A
(SAMPATTY) 		2916004000NRG23290920221638376 30/09/2022 PALANIYAMMAL 2916004WL064316 PALANIYAMMAL 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 PALANIYAMMAL BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-015-015/375-A
(SAMPATTY) 		2916004000NRG23290920221638378 30/09/2022 JOTHI 2916004WL064316 JOTHI 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 JOTHI BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-015-015/384-A
(SAMPATTY) 		2916004000NRG23290920221638379 30/09/2022 SAROJA 2916004WL064316 SAROJA 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 SAROJA BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-015-015/388-A
(SAMPATTY) 		2916004000NRG23290920221638380 30/09/2022 RAJAKUMARI 2916004WL064316 RAJAKUMARI 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 RAJAKUMARI BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-015-015/395-A
(SAMPATTY) 		2916004000NRG23290920221638381 30/09/2022 PURACHIKODI 2916004WL064316 PURACHIKODI 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 PURACHIKODI BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-015-015/396-A
(SAMPATTY) 		2916004000NRG23290920221638382 30/09/2022 RAJAMMAL 2916004WL064316 RAJAMMAL 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 RAJAMMAL BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-015-015/569-A
(SAMPATTY) 		2916004000NRG23290920221638383 30/09/2022 SELVAM 2916004WL064316 SELVAM 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 SELVAM BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-015-015/713-A
(SAMPATTY) 		2916004000NRG23290920221638385 30/09/2022 CHITHRADEVI 2916004WL064316 CHITHRADEVI 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 CHITHRADEVI BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-015-015/75-A
(SAMPATTY) 		2916004000NRG23290920221638386 30/09/2022 RAJAMMAL 2916004WL064316 RAJAMMAL 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 RAJAMMAL BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-015-015/85-A
(SAMPATTY) 		2916004000NRG23290920221638390 30/09/2022 LAKSHMI 2916004WL064316 LAKSHMI 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 LAKSHMI BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-015-015/86-A
(SAMPATTY) 		2916004000NRG23290920221638391 30/09/2022 VALARMATHI 2916004WL064316 VALARMATHI 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 VALARMATHI BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-015-015/87-A
(SAMPATTY) 		2916004000NRG23290920221638392 30/09/2022 NAGARAJAN 2916004WL064316 NAGARAJAN 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 NAGARAJAN BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-015-015/88-A
(SAMPATTY) 		2916004000NRG23290920221638393 30/09/2022 LAKSHMI 2916004WL064316 LAKSHMI 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 LAKSHMI BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-015-015/89-A
(SAMPATTY) 		2916004000NRG23290920221638394 30/09/2022 CHITTAMMAL 2916004WL064316 CHITTAMMAL 00048 BKID0008314 220 220 Processed 12/10/2022 030361442 CHITTAMMAL STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-015-015/90-A
(SAMPATTY) 		2916004000NRG23290920221638395 30/09/2022 CHELLAKANNU 2916004WL064316 CHELLAKANNU 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 CHELLAKANNU BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-015-015/91-A
(SAMPATTY) 		2916004000NRG23290920221638396 30/09/2022 ANJAMMAL 2916004WL064316 ANJAMMAL 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 ANJAMMAL BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-015-015/92-A
(SAMPATTY) 		2916004000NRG23290920221638397 30/09/2022 THAMILARASI 2916004WL064316 THAMILARASI 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 THAMILARASI BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-015-015/93-A
(SAMPATTY) 		2916004000NRG23290920221638398 30/09/2022 PONNAMMAL 2916004WL064316 PONNAMMAL 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 PONNAMMAL BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-015-015/94-A
(SAMPATTY) 		2916004000NRG23290920221638399 30/09/2022 CHANDRA 2916004WL064316 CHANDRA 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 CHANDRA BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-015-015/95-A
(SAMPATTY) 		2916004000NRG23290920221638400 30/09/2022 SARASU 2916004WL064316 SARASU 00048 BKID0008314 1100 1100 Processed 12/10/2022 030361442 SARASU BANK OF INDIA(508505)
SubTotal 52800 52800
Total 52800 52800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_300922APB_FTO_945234 Bank of India BKID0008314 PANNANKOMBU 52800

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