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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:37:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_130123APB_FTO_1442887
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-16-004-001-001/1-A
(CHETTIAPATTI) 		2916004000NRG23130120232924173 13/01/2023 MATHALAIMERY 2916004WL094868 MATHALAIMERY 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 MATHALAIMERY STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-001-001/1003
(CHETTIAPATTI) 		2916004000NRG23130120232924174 13/01/2023 AANANDAN 2916004WL094868 AANANDAN 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 AANANDAN STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-001-001/1004
(CHETTIAPATTI) 		2916004000NRG23130120232924175 13/01/2023 CHINNAPILLAI 2916004WL094868 CHINNAPILLAI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 CHINNAPILLAI STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-001-001/1006
(CHETTIAPATTI) 		2916004000NRG23130120232924176 13/01/2023 JEYANTHI 2916004WL094868 JEYANTHI 00415 SBIN0000995 1100 1100 Processed 03/02/2023 037293709 JEYANTHI INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-001-001/1007
(CHETTIAPATTI) 		2916004000NRG23130120232924177 13/01/2023 CHANDRAKUMAR 2916004WL094868 CHANDRAKUMAR 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 CHANDRAKUMAR STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-001-001/1010
(CHETTIAPATTI) 		2916004000NRG23130120232924179 13/01/2023 SUSILA 2916004WL094868 SUSILA 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 SUSILA STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-001-001/1013
(CHETTIAPATTI) 		2916004000NRG23130120232924180 13/01/2023 CHITHRA 2916004WL094868 CHITHRA 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 CHITHRA STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-001-001/1014
(CHETTIAPATTI) 		2916004000NRG23130120232924181 13/01/2023 Lalitha 2916004WL094868 Lalitha 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 Lalitha STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-001-001/1015
(CHETTIAPATTI) 		2916004000NRG23130120232924182 13/01/2023 MALLIKA 2916004WL094868 MALLIKA 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 MALLIKA STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-001-001/1021
(CHETTIAPATTI) 		2916004000NRG23130120232924183 13/01/2023 KAMALA 2916004WL094868 KAMALA 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 KAMALA STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-001-001/1049
(CHETTIAPATTI) 		2916004000NRG23130120232924184 13/01/2023 PANJAVARANAM 2916004WL094868 PANJAVARANAM 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 PANJAVARANAM STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-001-001/1054-A
(CHETTIAPATTI) 		2916004000NRG23130120232924185 13/01/2023 Geetha 2916004WL094868 Geetha 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 Geetha STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-001-001/1157-A
(CHETTIAPATTI) 		2916004000NRG23130120232924186 13/01/2023 Jeya mary 2916004WL094868 Jeya mary 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 Jeya mary STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-001-001/1182
(CHETTIAPATTI) 		2916004000NRG23130120232924187 13/01/2023 CHITHRADEVI 2916004WL094868 CHITHRADEVI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 CHITHRADEVI STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-001-001/1195-A
(CHETTIAPATTI) 		2916004000NRG23130120232924188 13/01/2023 Murugayee 2916004WL094868 Murugayee 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 Murugayee STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-001-001/1196-A
(CHETTIAPATTI) 		2916004000NRG23130120232924189 13/01/2023 Gomathi 2916004WL094868 Gomathi 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 Gomathi STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-001-001/1253-A
(CHETTIAPATTI) 		2916004000NRG23130120232924192 13/01/2023 Suganthi 2916004WL094868 Suganthi 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 Suganthi STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-001-001/1273-A
(CHETTIAPATTI) 		2916004000NRG23130120232924193 13/01/2023 Akila 2916004WL094868 Akila 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 Akila CANARA BANK(508532)
19 MANAPPARAI TN-16-004-001-001/231-A
(CHETTIAPATTI) 		2916004000NRG23130120232924195 13/01/2023 SENTHILKUMAR 2916004WL094868 SENTHILKUMAR 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 SENTHILKUMAR STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-001-001/251-A
(CHETTIAPATTI) 		2916004000NRG23130120232924196 13/01/2023 Alagammal 2916004WL094868 Alagammal 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 Alagammal STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-001-001/3-A
(CHETTIAPATTI) 		2916004000NRG23130120232924197 13/01/2023 KAMALANATHAN 2916004WL094868 KAMALANATHAN 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 KAMALANATHAN STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-001-001/3-A
(CHETTIAPATTI) 		2916004000NRG23130120232924198 13/01/2023 Saraswathi 2916004WL094868 Saraswathi 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 Saraswathi STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-001-001/30-A
(CHETTIAPATTI) 		2916004000NRG23130120232924199 13/01/2023 Meena Gumari 2916004WL094868 Meena Gumari 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 Meena Gumari STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-001-001/335-A
(CHETTIAPATTI) 		2916004000NRG23130120232924200 13/01/2023 muthukumaran 2916004WL094868 muthukumaran 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 muthukumaran STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-001-001/34-A
(CHETTIAPATTI) 		2916004000NRG23130120232924201 13/01/2023 Selvi 2916004WL094868 Selvi 00415 SBIN0000995 880 880 Processed 02/02/2023 037293709 Selvi STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-001-001/347-A
(CHETTIAPATTI) 		2916004000NRG23130120232924202 13/01/2023 PALANIYAMMAL 2916004WL094868 PALANIYAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 PALANIYAMMAL STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-001-001/37-A
(CHETTIAPATTI) 		2916004000NRG23130120232924203 13/01/2023 RAJAMANI 2916004WL094868 RAJAMANI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 RAJAMANI STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-001-001/39-A
(CHETTIAPATTI) 		2916004000NRG23130120232924204 13/01/2023 THAVAMANI 2916004WL094868 THAVAMANI 00415 SBIN0000995 1405 1405 Processed 02/02/2023 037293709 THAVAMANI STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-001-001/4-A
(CHETTIAPATTI) 		2916004000NRG23130120232924205 13/01/2023 Rakini 2916004WL094868 Rakini 00415 SBIN0000995 880 880 Processed 02/02/2023 037293709 Rakini STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-001-001/43-A
(CHETTIAPATTI) 		2916004000NRG23130120232924206 13/01/2023 AROCKIYAMERY 2916004WL094868 AROCKIYAMERY 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 AROCKIYAMERY STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-001-001/44-A
(CHETTIAPATTI) 		2916004000NRG23130120232924207 13/01/2023 SETHURETHINAM 2916004WL094868 SETHURETHINAM 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 SETHURETHINAM STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-001-001/46-A
(CHETTIAPATTI) 		2916004000NRG23130120232924208 13/01/2023 ARPUTHAM 2916004WL094868 ARPUTHAM 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 ARPUTHAM STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-001-001/47-A
(CHETTIAPATTI) 		2916004000NRG23130120232924209 13/01/2023 MUTHUVALLI 2916004WL094868 MUTHUVALLI 00415 SBIN0000995 880 880 Processed 02/02/2023 037293709 MUTHUVALLI STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-001-001/48-A
(CHETTIAPATTI) 		2916004000NRG23130120232924210 13/01/2023 Banumathi 2916004WL094868 Banumathi 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 Banumathi STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-001-001/52-A
(CHETTIAPATTI) 		2916004000NRG23130120232924211 13/01/2023 Durairaj 2916004WL094868 Durairaj 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 Durairaj STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-001-001/54-A
(CHETTIAPATTI) 		2916004000NRG23130120232924212 13/01/2023 AMIRTHAVALLI 2916004WL094868 AMIRTHAVALLI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 AMIRTHAVALLI STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-001-001/556-A
(CHETTIAPATTI) 		2916004000NRG23130120232924214 13/01/2023 Malathi 2916004WL094868 Malathi 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 Malathi STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-001-001/560-A
(CHETTIAPATTI) 		2916004000NRG23130120232924215 13/01/2023 PALANIYAMMAL 2916004WL094868 PALANIYAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 PALANIYAMMAL STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-001-001/566-A
(CHETTIAPATTI) 		2916004000NRG23130120232924216 13/01/2023 SIVAKAMI 2916004WL094868 SIVAKAMI 00415 SBIN0000995 880 880 Processed 02/02/2023 037293709 SIVAKAMI STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-001-001/576-A
(CHETTIAPATTI) 		2916004000NRG23130120232924217 13/01/2023 DEIVANAI 2916004WL094868 DEIVANAI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 DEIVANAI STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-001-001/59-A
(CHETTIAPATTI) 		2916004000NRG23130120232924218 13/01/2023 REVATHI 2916004WL094868 REVATHI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 REVATHI STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-001-001/595-A
(CHETTIAPATTI) 		2916004000NRG23130120232924219 13/01/2023 SARASU 2916004WL094868 SARASU 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 SARASU STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-001-001/599-A
(CHETTIAPATTI) 		2916004000NRG23130120232924220 13/01/2023 PHIILOMINAL 2916004WL094868 PHIILOMINAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 PHIILOMINAL STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-001-001/6-A
(CHETTIAPATTI) 		2916004000NRG23130120232924221 13/01/2023 ANPALANGA 2916004WL094868 ANPALANGA 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 ANPALANGA STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-001-001/600-A
(CHETTIAPATTI) 		2916004000NRG23130120232924222 13/01/2023 ANTHONIYAMMAL 2916004WL094868 ANTHONIYAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-001-001/668-A
(CHETTIAPATTI) 		2916004000NRG23130120232924223 13/01/2023 KAvitha 2916004WL094868 KAvitha 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 KAvitha STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-001-001/68-A
(CHETTIAPATTI) 		2916004000NRG23130120232924224 13/01/2023 Nayagam 2916004WL094868 Nayagam 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 Nayagam STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-001-001/69-A
(CHETTIAPATTI) 		2916004000NRG23130120232924225 13/01/2023 VEERAMMAL 2916004WL094868 VEERAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 VEERAMMAL STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-001-001/70-A
(CHETTIAPATTI) 		2916004000NRG23130120232924226 13/01/2023 Visalakshi 2916004WL094868 Visalakshi 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 Visalakshi STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-001-001/740-A
(CHETTIAPATTI) 		2916004000NRG23130120232924227 13/01/2023 MANORANJITHAM 2916004WL094868 MANORANJITHAM 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 MANORANJITHAM STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-001-001/755-A
(CHETTIAPATTI) 		2916004000NRG23130120232924228 13/01/2023 RAJESHWARI 2916004WL094868 RAJESHWARI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 RAJESHWARI STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-001-001/78-A
(CHETTIAPATTI) 		2916004000NRG23130120232924229 13/01/2023 MEENA 2916004WL094868 MEENA 00415 SBIN0000995 880 880 Processed 02/02/2023 037293709 MEENA STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-001-001/81-A
(CHETTIAPATTI) 		2916004000NRG23130120232924231 13/01/2023 CHANDRA 2916004WL094868 CHANDRA 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 CHANDRA STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-001-001/83-A
(CHETTIAPATTI) 		2916004000NRG23130120232924232 13/01/2023 Alagumani 2916004WL094868 Alagumani 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 Alagumani STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-001-001/85-A
(CHETTIAPATTI) 		2916004000NRG23130120232924233 13/01/2023 Kanagavalli 2916004WL094868 Kanagavalli 00415 SBIN0000995 1405 1405 Processed 02/02/2023 037293709 Kanagavalli STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-001-001/857-A
(CHETTIAPATTI) 		2916004000NRG23130120232924234 13/01/2023 SUNDARI 2916004WL094868 SUNDARI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 SUNDARI STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-001-001/86-A
(CHETTIAPATTI) 		2916004000NRG23130120232924235 13/01/2023 Panjavarnam 2916004WL094868 Panjavarnam 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 Panjavarnam STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-001-001/88-A
(CHETTIAPATTI) 		2916004000NRG23130120232924236 13/01/2023 THANGAGILI 2916004WL094868 THANGAGILI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 THANGAGILI STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-001-001/91-A
(CHETTIAPATTI) 		2916004000NRG23130120232924237 13/01/2023 NIRMALA 2916004WL094868 NIRMALA 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 NIRMALA STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-001-001/923-a
(CHETTIAPATTI) 		2916004000NRG23130120232924238 13/01/2023 GOKILA 2916004WL094868 GOKILA 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 GOKILA STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-001-001/95-A
(CHETTIAPATTI) 		2916004000NRG23130120232924239 13/01/2023 TAMILARASU 2916004WL094868 TAMILARASU 00415 SBIN0000995 880 880 Processed 02/02/2023 037293709 TAMILARASU STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-001-001/950-A
(CHETTIAPATTI) 		2916004000NRG23130120232924240 13/01/2023 DEIVANAI 2916004WL094868 DEIVANAI 00415 SBIN0000995 1 1 Processed 02/02/2023 037293709 DEIVANAI STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-001-001/972-A
(CHETTIAPATTI) 		2916004000NRG23130120232924241 13/01/2023 ANTHONIYAMMAL 2916004WL094868 ANTHONIYAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-001-001/976-A
(CHETTIAPATTI) 		2916004000NRG23130120232924242 13/01/2023 Jothi 2916004WL094868 Jothi 00415 SBIN0000995 220 220 Processed 02/02/2023 037293709 Jothi STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-001-001/977-A
(CHETTIAPATTI) 		2916004000NRG23130120232924243 13/01/2023 MEENACHI 2916004WL094868 MEENACHI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 MEENACHI STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-001-001/986-A
(CHETTIAPATTI) 		2916004000NRG23130120232924244 13/01/2023 PATTCHAYEE 2916004WL094868 PATTCHAYEE 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 PATTCHAYEE STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-001-001/987-A
(CHETTIAPATTI) 		2916004000NRG23130120232924245 13/01/2023 Muthulakshmi 2916004WL094868 Muthulakshmi 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 Muthulakshmi STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-001-001/989-A
(CHETTIAPATTI) 		2916004000NRG23130120232924246 13/01/2023 THANGAM 2916004WL094868 THANGAM 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 THANGAM STATE BANK OF INDIA(508548)
69 MANAPPARAI TN-16-004-001-004/998-A
(CHETTIAPATTI) 		2916004000NRG23130120232924247 13/01/2023 Kalaivani 2916004WL094868 Kalaivani 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 Kalaivani STATE BANK OF INDIA(508548)
SubTotal 73211 73211
Total 73211 73211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_130123APB_FTO_1442887 State Bank of India SBIN0000995 Manaparai 25960
2 MANAPPARAI TN2916004_130123APB_FTO_1442887 State Bank of India SBIN0000995 MANAPPARAI 47251

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