Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_250223APB_FTO_1588988
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-16-004-009-009/1057-A
(PANNAPATTY) 		2916004000NRG23240220233372543 25/02/2023 NALLAMMAL 2916004WL103709 NALLAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 NALLAMMAL BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/1162-A
(PANNAPATTY) 		2916004000NRG23240220233372544 25/02/2023 DHANALAKSHMI 2916004WL103709 DHANALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 DHANALAKSHMI BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/1163-A
(PANNAPATTY) 		2916004000NRG23240220233372545 25/02/2023 PAPPA 2916004WL103709 PAPPA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PAPPA BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/1439-A
(PANNAPATTY) 		2916004000NRG23240220233372546 25/02/2023 BOONGOTHAI 2916004WL103709 BOONGOTHAI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 BOONGOTHAI BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/1442-A
(PANNAPATTY) 		2916004000NRG23240220233372547 25/02/2023 DHANAM 2916004WL103709 DHANAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 DHANAM BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/1451-A
(PANNAPATTY) 		2916004000NRG23240220233372548 25/02/2023 RENGAMMAL 2916004WL103709 RENGAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RENGAMMAL BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/1452-A
(PANNAPATTY) 		2916004000NRG23240220233372549 25/02/2023 SUNDARI 2916004WL103709 SUNDARI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SUNDARI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/1460-A
(PANNAPATTY) 		2916004000NRG23240220233372550 25/02/2023 KANNIYAMMAL 2916004WL103709 KANNIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 KANNIYAMMAL BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/1464-A
(PANNAPATTY) 		2916004000NRG23240220233372551 25/02/2023 VIJAYARANI 2916004WL103709 VIJAYARANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VIJAYARANI BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/1465-A
(PANNAPATTY) 		2916004000NRG23240220233372552 25/02/2023 CHITRA 2916004WL103709 CHITRA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHITRA BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/1466-A
(PANNAPATTY) 		2916004000NRG23240220233372553 25/02/2023 VIJAYA 2916004WL103709 VIJAYA 00048 BKID0008314 1120 1120 Processed 02/04/2023 005716191 VIJAYA BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/1469-A
(PANNAPATTY) 		2916004000NRG23240220233372554 25/02/2023 TAMILARASI 2916004WL103709 TAMILARASI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 TAMILARASI BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/1477-A
(PANNAPATTY) 		2916004000NRG23240220233372555 25/02/2023 PAPPA 2916004WL103709 PAPPA 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 PAPPA BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/1482-A
(PANNAPATTY) 		2916004000NRG23240220233372556 25/02/2023 SELLAM 2916004WL103709 SELLAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SELLAM BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/1483-A
(PANNAPATTY) 		2916004000NRG23240220233372557 25/02/2023 SELVAM 2916004WL103709 SELVAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SELVAM BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/1491-A
(PANNAPATTY) 		2916004000NRG23240220233372558 25/02/2023 LOGAMMAL 2916004WL103709 LOGAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 LOGAMMAL BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/1516-A
(PANNAPATTY) 		2916004000NRG23240220233372559 25/02/2023 RAJALAKSHMI 2916004WL103709 RAJALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RAJALAKSHMI BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/1523-A
(PANNAPATTY) 		2916004000NRG23240220233372560 25/02/2023 CHITRA 2916004WL103709 CHITRA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHITRA BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/1527-A
(PANNAPATTY) 		2916004000NRG23240220233372561 25/02/2023 KAVITHA 2916004WL103709 KAVITHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 KAVITHA BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/1531-A
(PANNAPATTY) 		2916004000NRG23240220233372562 25/02/2023 INDRANI 2916004WL103709 INDRANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 INDRANI BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/1534-A
(PANNAPATTY) 		2916004000NRG23240220233372563 25/02/2023 VELLAIYAMMAL 2916004WL103709 VELLAIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VELLAIYAMMAL BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/1540-A
(PANNAPATTY) 		2916004000NRG23240220233372564 25/02/2023 LAKSHMI 2916004WL103709 LAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 LAKSHMI BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/1546-A
(PANNAPATTY) 		2916004000NRG23240220233372565 25/02/2023 ANGAMMAL 2916004WL103709 ANGAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ANGAMMAL BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/1556-A
(PANNAPATTY) 		2916004000NRG23240220233372566 25/02/2023 DHANALAKSHMI 2916004WL103709 DHANALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 DHANALAKSHMI BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/1559-A
(PANNAPATTY) 		2916004000NRG23240220233372567 25/02/2023 PARVATHI 2916004WL103709 PARVATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PARVATHI BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/1561-A
(PANNAPATTY) 		2916004000NRG23240220233372568 25/02/2023 LAKSHMI 2916004WL103709 LAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 LAKSHMI BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/1574-A
(PANNAPATTY) 		2916004000NRG23240220233372569 25/02/2023 AMIRTHAM 2916004WL103709 AMIRTHAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 AMIRTHAM BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/159-A
(PANNAPATTY) 		2916004000NRG23240220233372570 25/02/2023 LAKSHMI 2916004WL103709 LAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 LAKSHMI BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/161-A
(PANNAPATTY) 		2916004000NRG23240220233372571 25/02/2023 CHINNAMMAL 2916004WL103709 CHINNAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHINNAMMAL BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/1650-A
(PANNAPATTY) 		2916004000NRG23240220233372572 25/02/2023 RAJAMMAL 2916004WL103709 RAJAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RAJAMMAL BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/1654-A
(PANNAPATTY) 		2916004000NRG23240220233372573 25/02/2023 PALAMMAL 2916004WL103709 PALAMMAL 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 PALAMMAL BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/171-A
(PANNAPATTY) 		2916004000NRG23240220233372574 25/02/2023 ANGAMMAL 2916004WL103709 ANGAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ANGAMMAL BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/1737-A
(PANNAPATTY) 		2916004000NRG23240220233372575 25/02/2023 MURUGESHAN 2916004WL103709 MURUGESHAN 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MURUGESHAN BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/1813-A
(PANNAPATTY) 		2916004000NRG23240220233372576 25/02/2023 MUTHUKANNU 2916004WL103709 MUTHUKANNU 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 MUTHUKANNU BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/1908-A
(PANNAPATTY) 		2916004000NRG23240220233372577 25/02/2023 PALANIYAMMAL 2916004WL103709 PALANIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PALANIYAMMAL BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/1942-A
(PANNAPATTY) 		2916004000NRG23240220233372578 25/02/2023 RAJAMMAL 2916004WL103709 RAJAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RAJAMMAL BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/1964-A
(PANNAPATTY) 		2916004000NRG23240220233372579 25/02/2023 BANUMATHI 2916004WL103709 BANUMATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANAPPARAI TN-16-004-009-009/1992-A
(PANNAPATTY) 		2916004000NRG23240220233372580 25/02/2023 ELLAMMAL 2916004WL103709 ELLAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ELLAMMAL BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-009/2068-A
(PANNAPATTY) 		2916004000NRG23240220233372581 25/02/2023 SAROJA 2916004WL103709 SAROJA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SAROJA BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-009/2103-A
(PANNAPATTY) 		2916004000NRG23240220233372582 25/02/2023 SELVI 2916004WL103709 SELVI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SELVI BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-009/2112-A
(PANNAPATTY) 		2916004000NRG23240220233372583 25/02/2023 SARASWATHI 2916004WL103709 SARASWATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SARASWATHI BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/2118-A
(PANNAPATTY) 		2916004000NRG23240220233372584 25/02/2023 SARMILA 2916004WL103709 SARMILA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SARMILA BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-009/2123-A
(PANNAPATTY) 		2916004000NRG23240220233372585 25/02/2023 PANUMATHI 2916004WL103709 PANUMATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PANUMATHI BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-009-009/2125-A
(PANNAPATTY) 		2916004000NRG23240220233372586 25/02/2023 ANJAMMAL 2916004WL103709 ANJAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ANJAMMAL BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-009-009/2126-A
(PANNAPATTY) 		2916004000NRG23240220233372587 25/02/2023 SELLAMMAL 2916004WL103709 SELLAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SELLAMMAL BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-009-009/2129-A
(PANNAPATTY) 		2916004000NRG23240220233372588 25/02/2023 LAKSHMI 2916004WL103709 LAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANAPPARAI TN-16-004-009-009/2136-A
(PANNAPATTY) 		2916004000NRG23240220233372589 25/02/2023 PAPPATHI 2916004WL103709 PAPPATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PAPPATHI BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-009-009/2138-A
(PANNAPATTY) 		2916004000NRG23240220233372590 25/02/2023 SARASU 2916004WL103709 SARASU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SARASU BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-009-009/2520-A
(PANNAPATTY) 		2916004000NRG23240220233372591 25/02/2023 RAJASANGEETHA 2916004WL103709 RAJASANGEETHA 00048 BKID0008314 1120 1120 Processed 02/04/2023 005716191 RAJASANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANAPPARAI TN-16-004-009-009/2522-A
(PANNAPATTY) 		2916004000NRG23240220233372592 25/02/2023 PAPPA 2916004WL103709 PAPPA 00048 BKID0008314 1 1 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MANAPPARAI TN-16-004-009-009/2694-A
(PANNAPATTY) 		2916004000NRG23240220233372593 25/02/2023 PACKIYAM 2916004WL103709 PACKIYAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PACKIYAM BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-009-009/2698-A
(PANNAPATTY) 		2916004000NRG23240220233372594 25/02/2023 MUTHULAKSHMI 2916004WL103709 MUTHULAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MUTHULAKSHMI BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-009-009/2756-A
(PANNAPATTY) 		2916004000NRG23240220233372595 25/02/2023 MURUGAEE 2916004WL103709 MURUGAEE 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MURUGAEE BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-009-009/2759-A
(PANNAPATTY) 		2916004000NRG23240220233372596 25/02/2023 RAJAMANI 2916004WL103709 RAJAMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RAJAMANI BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-009-009/2777-A
(PANNAPATTY) 		2916004000NRG23240220233372597 25/02/2023 KANAKAVALLI 2916004WL103709 KANAKAVALLI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 KANAKAVALLI BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-009-009/2782-A
(PANNAPATTY) 		2916004000NRG23240220233372598 25/02/2023 Chellammal 2916004WL103709 Chellammal 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 Chellammal BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-009-009/2784-A
(PANNAPATTY) 		2916004000NRG23240220233372599 25/02/2023 Chinnammal 2916004WL103709 Chinnammal 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 Chinnammal BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-009-009/2844-A
(PANNAPATTY) 		2916004000NRG23240220233372600 25/02/2023 PANDIYAMMAL 2916004WL103709 PANDIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PANDIYAMMAL BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-009-009/2863-A
(PANNAPATTY) 		2916004000NRG23240220233372601 25/02/2023 AMUTHA 2916004WL103709 AMUTHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 AMUTHA BANK OF INDIA(508505)
60 MANAPPARAI TN-16-004-009-009/2880-A
(PANNAPATTY) 		2916004000NRG23240220233372602 25/02/2023 PALANIYAMMAL 2916004WL103709 PALANIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PALANIYAMMAL BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-009-009/2963-A
(PANNAPATTY) 		2916004000NRG23240220233372603 25/02/2023 REVATHI 2916004WL103709 REVATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANAPPARAI TN-16-004-009-009/2967-A
(PANNAPATTY) 		2916004000NRG23240220233372604 25/02/2023 MAHALAKSHMI 2916004WL103709 MAHALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MAHALAKSHMI BANK OF INDIA(508505)
63 MANAPPARAI TN-16-004-009-009/2975-A
(PANNAPATTY) 		2916004000NRG23240220233372605 25/02/2023 CHINNAPONNU 2916004WL103709 CHINNAPONNU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHINNAPONNU BANK OF INDIA(508505)
64 MANAPPARAI TN-16-004-009-009/2983-A
(PANNAPATTY) 		2916004000NRG23240220233372606 25/02/2023 SUSILA 2916004WL103709 SUSILA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SUSILA BANK OF INDIA(508505)
65 MANAPPARAI TN-16-004-009-009/2985-A
(PANNAPATTY) 		2916004000NRG23240220233372607 25/02/2023 CHITHRA 2916004WL103709 CHITHRA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHITHRA BANK OF INDIA(508505)
66 MANAPPARAI TN-16-004-009-009/2989-A
(PANNAPATTY) 		2916004000NRG23240220233372608 25/02/2023 KARUPPAIYA 2916004WL103709 KARUPPAIYA 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 KARUPPAIYA BANK OF INDIA(508505)
67 MANAPPARAI TN-16-004-009-009/3026-A
(PANNAPATTY) 		2916004000NRG23240220233372609 25/02/2023 TAMILSELVI 2916004WL103709 TAMILSELVI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 TAMILSELVI BANK OF INDIA(508505)
68 MANAPPARAI TN-16-004-009-009/3090-A
(PANNAPATTY) 		2916004000NRG23240220233372610 25/02/2023 ILANCHIYAM 2916004WL103709 ILANCHIYAM 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 ILANCHIYAM BANK OF INDIA(508505)
69 MANAPPARAI TN-16-004-009-009/3092-A
(PANNAPATTY) 		2916004000NRG23240220233372611 25/02/2023 KALAISELVI 2916004WL103709 KALAISELVI 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 KALAISELVI BANK OF INDIA(508505)
70 MANAPPARAI TN-16-004-009-009/3093-A
(PANNAPATTY) 		2916004000NRG23240220233372612 25/02/2023 SHEELA 2916004WL103709 SHEELA 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 SHEELA BANK OF INDIA(508505)
71 MANAPPARAI TN-16-004-009-009/3128-A
(PANNAPATTY) 		2916004000NRG23240220233372613 25/02/2023 INDRANI 2916004WL103709 INDRANI 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 INDRANI BANK OF INDIA(508505)
72 MANAPPARAI TN-16-004-009-009/3148-A
(PANNAPATTY) 		2916004000NRG23240220233372614 25/02/2023 CHANDRA 2916004WL103709 CHANDRA 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 CHANDRA BANK OF INDIA(508505)
73 MANAPPARAI TN-16-004-009-009/3168-A
(PANNAPATTY) 		2916004000NRG23240220233372615 25/02/2023 KRISHNAVEENI 2916004WL103709 KRISHNAVEENI 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 KRISHNAVEENI BANK OF INDIA(508505)
74 MANAPPARAI TN-16-004-009-009/3169-A
(PANNAPATTY) 		2916004000NRG23240220233372616 25/02/2023 PANJALAI 2916004WL103709 PANJALAI 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 PANJALAI BANK OF INDIA(508505)
75 MANAPPARAI TN-16-004-009-009/363-A
(PANNAPATTY) 		2916004000NRG23240220233372617 25/02/2023 PAPPATHI 2916004WL103709 PAPPATHI 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 PAPPATHI BANK OF INDIA(508505)
76 MANAPPARAI TN-16-004-009-009/604-A
(PANNAPATTY) 		2916004000NRG23240220233372618 25/02/2023 ILANGIYAM 2916004WL103709 ILANGIYAM 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 ILANGIYAM BANK OF INDIA(508505)
77 MANAPPARAI TN-16-004-009-009/607-A
(PANNAPATTY) 		2916004000NRG23240220233372619 25/02/2023 AMUTHAVALLI 2916004WL103709 AMUTHAVALLI 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 AMUTHAVALLI BANK OF INDIA(508505)
78 MANAPPARAI TN-16-004-009-009/631-A
(PANNAPATTY) 		2916004000NRG23240220233372620 25/02/2023 PITCHAI 2916004WL103709 PITCHAI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PITCHAI BANK OF INDIA(508505)
79 MANAPPARAI TN-16-004-009-009/842-A
(PANNAPATTY) 		2916004000NRG23240220233372621 25/02/2023 VELLAIYAMMAL 2916004WL103709 VELLAIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VELLAIYAMMAL BANK OF INDIA(508505)
80 MANAPPARAI TN-16-004-009-009/858-A
(PANNAPATTY) 		2916004000NRG23240220233372622 25/02/2023 ANJALAI A 2916004WL103709 ANJALAI A 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ANJALAI A BANK OF INDIA(508505)
81 MANAPPARAI TN-16-004-009-009/868-A
(PANNAPATTY) 		2916004000NRG23240220233372623 25/02/2023 TAMILARASI 2916004WL103709 TAMILARASI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 TAMILARASI BANK OF INDIA(508505)
82 MANAPPARAI TN-16-004-009-009/896-A
(PANNAPATTY) 		2916004000NRG23240220233372624 25/02/2023 LAKSHMI 2916004WL103709 LAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 LAKSHMI BANK OF INDIA(508505)
83 MANAPPARAI TN-16-004-009-011/3527-A
(PANNAPATTY) 		2916004000NRG23240220233372625 25/02/2023 ILAKKIYA 2916004WL103709 ILAKKIYA 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 ILAKKIYA BANK OF INDIA(508505)
84 MANAPPARAI TN-16-004-009-023/3196-A
(PANNAPATTY) 		2916004000NRG23240220233372626 25/02/2023 PAPPA 2916004WL103709 PAPPA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PAPPA BANK OF INDIA(508505)
85 MANAPPARAI TN-16-004-009-023/3249-A
(PANNAPATTY) 		2916004000NRG23240220233372627 25/02/2023 INDRANI 2916004WL103709 INDRANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 INDRANI BANK OF INDIA(508505)
86 MANAPPARAI TN-16-004-009-023/3339-A
(PANNAPATTY) 		2916004000NRG23240220233372628 25/02/2023 VIJAYA 2916004WL103709 VIJAYA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VIJAYA BANK OF INDIA(508505)
87 MANAPPARAI TN-16-004-009-023/3354-A
(PANNAPATTY) 		2916004000NRG23240220233372629 25/02/2023 PERUMAL 2916004WL103709 PERUMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PERUMAL BANK OF INDIA(508505)
88 MANAPPARAI TN-16-004-009-023/3375-A
(PANNAPATTY) 		2916004000NRG23240220233372630 25/02/2023 LOGAMBAL 2916004WL103709 LOGAMBAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 LOGAMBAL BANK OF INDIA(508505)
89 MANAPPARAI TN-16-004-009-023/3392-A
(PANNAPATTY) 		2916004000NRG23240220233372631 25/02/2023 DHANAM 2916004WL103709 DHANAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 DHANAM INDIAN BANK(607105)
90 MANAPPARAI TN-16-004-009-023/3510-A
(PANNAPATTY) 		2916004000NRG23240220233372632 25/02/2023 LAKSHMI 2916004WL103709 LAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 LAKSHMI BANK OF INDIA(508505)
91 MANAPPARAI TN-16-004-009-023/3612-A
(PANNAPATTY) 		2916004000NRG23240220233372633 25/02/2023 CHITHRA DEVI 2916004WL103709 CHITHRA DEVI 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 CHITHRA DEVI BANK OF INDIA(508505)
92 MANAPPARAI TN-16-004-009-023/3616-A
(PANNAPATTY) 		2916004000NRG23240220233372634 25/02/2023 SHANMUGALAKSHMI 2916004WL103709 SHANMUGALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SHANMUGALAKSHMI BANK OF INDIA(508505)
93 MANAPPARAI TN-16-004-009-023/3696-A
(PANNAPATTY) 		2916004000NRG23240220233372635 25/02/2023 SAROJA 2916004WL103709 SAROJA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SAROJA BANK OF INDIA(508505)
94 MANAPPARAI TN-16-004-009-023/3757-A
(PANNAPATTY) 		2916004000NRG23240220233372636 25/02/2023 MEENAKSHI SUNDARAM 2916004WL103709 MEENAKSHI SUNDARAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MEENAKSHI SUNDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANAPPARAI TN-16-004-009-023/3766-A
(PANNAPATTY) 		2916004000NRG23240220233372637 25/02/2023 KALAIYARASI 2916004WL103709 KALAIYARASI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 KALAIYARASI BANK OF INDIA(508505)
96 MANAPPARAI TN-16-004-009-023/3820
(PANNAPATTY) 		2916004000NRG23240220233372638 25/02/2023 KANNAMMAL 2916004WL103709 KANNAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 KANNAMMAL BANK OF INDIA(508505)
SubTotal 154001 154001
Total 154001 154001

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_250223APB_FTO_1588988 Bank of India BKID0008314 Pannankombu 154001

Download In Excel