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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:43:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_191122APB_FTO_1171142
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-16-004-012-010/1481-A
(POIGAIPATTY) 		2916004000NRG23191120222261594 19/11/2022 MANIVEL RANI 2916004WL080797 MANIVEL RANI 00415 SBIN0000995 1124 1124 Processed 07/12/2022 019838698 MANIVEL RANI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-010/1535-A
(POIGAIPATTY) 		2916004000NRG23191120222261595 19/11/2022 Jesuvinjeyarani 2916004WL080797 Jesuvinjeyarani 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 Jesuvinjeyarani STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-010/1544-A
(POIGAIPATTY) 		2916004000NRG23191120222261596 19/11/2022 Amal Raj 2916004WL080797 Amal Raj 00415 SBIN0000995 1124 1124 Processed 07/12/2022 019838698 Amal Raj STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-010/1572-A
(POIGAIPATTY) 		2916004000NRG23191120222261597 19/11/2022 Arokkiya Dhass 2916004WL080797 Arokkiya Dhass 00415 SBIN0000995 1124 1124 Processed 07/12/2022 019838698 Arokkiya Dhass STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-010/1610-A
(POIGAIPATTY) 		2916004000NRG23191120222261598 19/11/2022 Magirithammal 2916004WL080797 Magirithammal 00415 SBIN0000995 1124 1124 Processed 07/12/2022 019838698 Magirithammal STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-010/1612-A
(POIGAIPATTY) 		2916004000NRG23191120222261599 19/11/2022 Arulmery 2916004WL080797 Arulmery 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 Arulmery STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-010/1619-A
(POIGAIPATTY) 		2916004000NRG23191120222261600 19/11/2022 Vimalajayarani 2916004WL080797 Vimalajayarani 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 Vimalajayarani STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-010/1620-A
(POIGAIPATTY) 		2916004000NRG23191120222261601 19/11/2022 Christen mala 2916004WL080797 Christen mala 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 Christen mala STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-010/1628
(POIGAIPATTY) 		2916004000NRG23191120222261602 19/11/2022 Sagayarani 2916004WL080797 Sagayarani 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 Sagayarani STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-010/1631-A
(POIGAIPATTY) 		2916004000NRG23191120222261603 19/11/2022 Jayaprincy 2916004WL080797 Jayaprincy 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 Jayaprincy STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-010/1638-A
(POIGAIPATTY) 		2916004000NRG23191120222261604 19/11/2022 Sagayarani 2916004WL080797 Sagayarani 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 Sagayarani STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-010/1644-A
(POIGAIPATTY) 		2916004000NRG23191120222261605 19/11/2022 Velanganni 2916004WL080797 Velanganni 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 Velanganni STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-010/1649-A
(POIGAIPATTY) 		2916004000NRG23191120222261606 19/11/2022 Annammal 2916004WL080797 Annammal 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 Annammal STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-010/1651-A
(POIGAIPATTY) 		2916004000NRG23191120222261607 19/11/2022 Antonyammal 2916004WL080797 Antonyammal 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 Antonyammal STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-010/1653-A
(POIGAIPATTY) 		2916004000NRG23191120222261608 19/11/2022 Anitha 2916004WL080797 Anitha 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 Anitha STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-010/1654-A
(POIGAIPATTY) 		2916004000NRG23191120222261609 19/11/2022 JOTHI MARY 2916004WL080797 JOTHI MARY 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 JOTHI MARY STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-010/1655-A
(POIGAIPATTY) 		2916004000NRG23191120222261610 19/11/2022 Jospeen mariyakamala 2916004WL080797 Jospeen mariyakamala 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 Jospeen mariyakamala STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-010/1660-A
(POIGAIPATTY) 		2916004000NRG23191120222261611 19/11/2022 Arulchrasy 2916004WL080797 Arulchrasy 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 Arulchrasy INDIAN BANK(607105)
19 MANAPPARAI TN-16-004-012-010/1665-A
(POIGAIPATTY) 		2916004000NRG23191120222261612 19/11/2022 Jenitta mery 2916004WL080797 Jenitta mery 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 Jenitta mery STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-010/1925-A
(POIGAIPATTY) 		2916004000NRG23191120222261614 19/11/2022 GRACEMARY 2916004WL080797 GRACEMARY 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 GRACEMARY STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-010/1928-A
(POIGAIPATTY) 		2916004000NRG23191120222261615 19/11/2022 MARIA SHANTHI 2916004WL080797 MARIA SHANTHI 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 MARIA SHANTHI STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-010/1930-A
(POIGAIPATTY) 		2916004000NRG23191120222261616 19/11/2022 SOPHIYARANI 2916004WL080797 SOPHIYARANI 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 SOPHIYARANI STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-012-012/1014-A
(POIGAIPATTY) 		2916004000NRG23191120222261632 19/11/2022 THOMAIYAMMAL 2916004WL080797 THOMAIYAMMAL 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 THOMAIYAMMAL STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-012/1021-A
(POIGAIPATTY) 		2916004000NRG23191120222261633 19/11/2022 ROJALIMARY 2916004WL080797 ROJALIMARY 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 ROJALIMARY STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-012/1051-A
(POIGAIPATTY) 		2916004000NRG23191120222261634 19/11/2022 ALISHMERY 2916004WL080797 ALISHMERY 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 ALISHMERY INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-012-012/110-A
(POIGAIPATTY) 		2916004000NRG23191120222261635 19/11/2022 SAVERIMUTHU 2916004WL080797 SAVERIMUTHU 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 SAVERIMUTHU STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-012/1158-A
(POIGAIPATTY) 		2916004000NRG23191120222261636 19/11/2022 AROKKIYA MARY 2916004WL080797 AROKKIYA MARY 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 AROKKIYA MARY STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-012/1218-A
(POIGAIPATTY) 		2916004000NRG23191120222261637 19/11/2022 AROKEYAMERI 2916004WL080797 AROKEYAMERI 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 AROKEYAMERI CANARA BANK(508532)
29 MANAPPARAI TN-16-004-012-012/1462-A
(POIGAIPATTY) 		2916004000NRG23191120222261638 19/11/2022 MARIYANATCHATHIRAM 2916004WL080797 MARIYANATCHATHIRAM 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 MARIYANATCHATHIRAM STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-012-012/1466-A
(POIGAIPATTY) 		2916004000NRG23191120222261639 19/11/2022 SHAGAYALILLY 2916004WL080797 SHAGAYALILLY 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 SHAGAYALILLY PALLAVAN GRAMA BANK(607052)
31 MANAPPARAI TN-16-004-012-012/199-A
(POIGAIPATTY) 		2916004000NRG23191120222261640 19/11/2022 DHANAMARY 2916004WL080797 DHANAMARY 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 DHANAMARY STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-012-012/259-A
(POIGAIPATTY) 		2916004000NRG23191120222261641 19/11/2022 ANTONYAMMAL 2916004WL080797 ANTONYAMMAL 00415 SBIN0000995 400 400 Processed 07/12/2022 019838698 ANTONYAMMAL STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-012-012/691-A
(POIGAIPATTY) 		2916004000NRG23191120222261642 19/11/2022 ANTONY SELVI 2916004WL080797 ANTONY SELVI 00415 SBIN0000995 600 600 Processed 07/12/2022 019838698 ANTONY SELVI STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-012/692-A
(POIGAIPATTY) 		2916004000NRG23191120222261643 19/11/2022 LILLY THERASU 2916004WL080797 LILLY THERASU 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 LILLY THERASU STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-012/862-A
(POIGAIPATTY) 		2916004000NRG23191120222261645 19/11/2022 ANTHONIYAMMAL 2916004WL080797 ANTHONIYAMMAL 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-012-012/866-A
(POIGAIPATTY) 		2916004000NRG23191120222261647 19/11/2022 ARULAYEE 2916004WL080797 ARULAYEE 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 ARULAYEE STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-012-012/871-A
(POIGAIPATTY) 		2916004000NRG23191120222261648 19/11/2022 ANNAMUTHU 2916004WL080797 ANNAMUTHU 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 ANNAMUTHU STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-012-012/872-A
(POIGAIPATTY) 		2916004000NRG23191120222261649 19/11/2022 KAMALA 2916004WL080797 KAMALA 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 KAMALA STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-012-012/886-A
(POIGAIPATTY) 		2916004000NRG23191120222261650 19/11/2022 FATHIMA MERY 2916004WL080797 FATHIMA MERY 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 FATHIMA MERY STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-012-012/888-a
(POIGAIPATTY) 		2916004000NRG23191120222261651 19/11/2022 AROCKIYAMMAL 2916004WL080797 AROCKIYAMMAL 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 AROCKIYAMMAL STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-012/911-A
(POIGAIPATTY) 		2916004000NRG23191120222261652 19/11/2022 RAJMERY 2916004WL080797 RAJMERY 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 RAJMERY STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-012/913-A
(POIGAIPATTY) 		2916004000NRG23191120222261653 19/11/2022 AROKIYAMMAL 2916004WL080797 AROKIYAMMAL 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 AROKIYAMMAL STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-012-012/915-A
(POIGAIPATTY) 		2916004000NRG23191120222261654 19/11/2022 AMALORPAMERY 2916004WL080797 AMALORPAMERY 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 AMALORPAMERY STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-012-012/930-A
(POIGAIPATTY) 		2916004000NRG23191120222261656 19/11/2022 PHILOMINAL 2916004WL080797 PHILOMINAL 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 PHILOMINAL STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-012-012/946-A
(POIGAIPATTY) 		2916004000NRG23191120222261657 19/11/2022 ROGEENEMERI 2916004WL080797 ROGEENEMERI 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 ROGEENEMERI STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-012-012/958-A
(POIGAIPATTY) 		2916004000NRG23191120222261658 19/11/2022 SOOSAIYAMMAL 2916004WL080797 SOOSAIYAMMAL 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 SOOSAIYAMMAL STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-012-012/977-A
(POIGAIPATTY) 		2916004000NRG23191120222261659 19/11/2022 FATHIMAMERY 2916004WL080797 FATHIMAMERY 00415 SBIN0000995 800 800 Processed 07/12/2022 019838698 FATHIMAMERY INDIAN BANK(607105)
SubTotal 38296 38296
Total 38296 38296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_191122APB_FTO_1171142 State Bank of India SBIN0000995 Manaparai 10600
2 MANAPPARAI TN2916004_191122APB_FTO_1171142 State Bank of India SBIN0000995 MANAPPARAI 27696

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