Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_020922APB_FTO_817151
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-16-004-015-005/645-A
(SAMPATTY) 		2916004000NRG23020920221346995 02/09/2022 ILANGOVAN 2916004WL056461 ILANGOVAN 00048 BKID0008314 1405 1405 Processed 14/10/2022 035858377 ILANGOVAN BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-015-015/1-A
(SAMPATTY) 		2916004000NRG23020920221346996 02/09/2022 PANJAVARNAM 2916004WL056461 PANJAVARNAM 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 PANJAVARNAM BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-015-015/17-A
(SAMPATTY) 		2916004000NRG23020920221346997 02/09/2022 SARASU 2916004WL056461 SARASU 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 SARASU BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-015-015/19-A
(SAMPATTY) 		2916004000NRG23020920221346998 02/09/2022 ANNAMMAL 2916004WL056461 ANNAMMAL 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 ANNAMMAL BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-015-015/2-A
(SAMPATTY) 		2916004000NRG23020920221346999 02/09/2022 NACHAL 2916004WL056461 NACHAL 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 NACHAL BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-015-015/21-A
(SAMPATTY) 		2916004000NRG23020920221347000 02/09/2022 NALLAMMAL 2916004WL056461 NALLAMMAL 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 NALLAMMAL BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-015-015/23-A
(SAMPATTY) 		2916004000NRG23020920221347001 02/09/2022 SEVATHAMANI 2916004WL056461 SEVATHAMANI 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 SEVATHAMANI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-015-015/24-A
(SAMPATTY) 		2916004000NRG23020920221347002 02/09/2022 MOOKKAYEE 2916004WL056461 MOOKKAYEE 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 MOOKKAYEE BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-015-015/4-A
(SAMPATTY) 		2916004000NRG23020920221347003 02/09/2022 MOOKKAYEE 2916004WL056461 MOOKKAYEE 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 MOOKKAYEE BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-015-015/454-A
(SAMPATTY) 		2916004000NRG23020920221347004 02/09/2022 REVATHI 2916004WL056461 REVATHI 00048 BKID0008314 1405 1405 Processed 14/10/2022 035858377 REVATHI BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-015-015/5-A
(SAMPATTY) 		2916004000NRG23020920221347005 02/09/2022 RAJU 2916004WL056461 RAJU 00048 BKID0008314 675 675 Processed 14/10/2022 035858377 RAJU BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-015-015/523-A
(SAMPATTY) 		2916004000NRG23020920221347006 02/09/2022 VELLAIYAMMAL 2916004WL056461 VELLAIYAMMAL 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 VELLAIYAMMAL BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-015-015/528-A
(SAMPATTY) 		2916004000NRG23020920221347007 02/09/2022 VIJAYA 2916004WL056461 VIJAYA 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 VIJAYA BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-015-015/531-A
(SAMPATTY) 		2916004000NRG23020920221347008 02/09/2022 LAKSHMI 2916004WL056461 LAKSHMI 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 LAKSHMI BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-015-015/538-A
(SAMPATTY) 		2916004000NRG23020920221347009 02/09/2022 CHINNAMMAL 2916004WL056461 CHINNAMMAL 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 CHINNAMMAL BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-015-015/539-A
(SAMPATTY) 		2916004000NRG23020920221347010 02/09/2022 DHANAM 2916004WL056461 DHANAM 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 DHANAM BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-015-015/595-A
(SAMPATTY) 		2916004000NRG23020920221347011 02/09/2022 VIJAYALAKSHMI 2916004WL056461 VIJAYALAKSHMI 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 VIJAYALAKSHMI BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-015-015/6-A
(SAMPATTY) 		2916004000NRG23020920221347012 02/09/2022 SAROJA 2916004WL056461 SAROJA 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 SAROJA BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-015-015/606-A
(SAMPATTY) 		2916004000NRG23020920221347013 02/09/2022 CHINNAPONNU 2916004WL056461 CHINNAPONNU 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 CHINNAPONNU BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-015-015/616-A
(SAMPATTY) 		2916004000NRG23020920221347014 02/09/2022 RUKKUMANI 2916004WL056461 RUKKUMANI 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 RUKKUMANI BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-015-015/618-A
(SAMPATTY) 		2916004000NRG23020920221347015 02/09/2022 PALANIYAMMAL 2916004WL056461 PALANIYAMMAL 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 PALANIYAMMAL BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-015-015/629-A
(SAMPATTY) 		2916004000NRG23020920221347016 02/09/2022 PITCHAIYAMMAL 2916004WL056461 PITCHAIYAMMAL 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 PITCHAIYAMMAL BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-015-015/638-A
(SAMPATTY) 		2916004000NRG23020920221347017 02/09/2022 CHITTU 2916004WL056461 CHITTU 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 CHITTU BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-015-015/641-A
(SAMPATTY) 		2916004000NRG23020920221347018 02/09/2022 PAKKIYAM 2916004WL056461 PAKKIYAM 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 PAKKIYAM BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-015-015/663-A
(SAMPATTY) 		2916004000NRG23020920221347019 02/09/2022 CHITRA DEEVI 2916004WL056461 CHITRA DEEVI 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 CHITRA DEEVI BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-015-015/666-A
(SAMPATTY) 		2916004000NRG23020920221347020 02/09/2022 PONNAMMAL 2916004WL056461 PONNAMMAL 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 PONNAMMAL BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-015-015/673-A
(SAMPATTY) 		2916004000NRG23020920221347021 02/09/2022 KALA 2916004WL056461 KALA 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 KALA BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-015-015/693-A
(SAMPATTY) 		2916004000NRG23020920221347022 02/09/2022 RAJESHWARI 2916004WL056461 RAJESHWARI 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 RAJESHWARI BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-015-015/7-A
(SAMPATTY) 		2916004000NRG23020920221347023 02/09/2022 RANI 2916004WL056461 RANI 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 RANI BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-015-015/708-A
(SAMPATTY) 		2916004000NRG23020920221347025 02/09/2022 TAMILSELVI 2916004WL056461 TAMILSELVI 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 TAMILSELVI CANARA BANK(508532)
31 MANAPPARAI TN-16-004-015-015/713-A
(SAMPATTY) 		2916004000NRG23020920221347026 02/09/2022 CHITHRADEVI 2916004WL056461 CHITHRADEVI 00048 BKID0008314 900 900 Processed 14/10/2022 035858377 CHITHRADEVI BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-015-015/715-A
(SAMPATTY) 		2916004000NRG23020920221347027 02/09/2022 CHELLAMMAL 2916004WL056461 CHELLAMMAL 00048 BKID0008314 1125 1125 Processed 14/10/2022 035858377 CHELLAMMAL BANK OF INDIA(508505)
SubTotal 35885 35885
Total 35885 35885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_020922APB_FTO_817151 Bank of India BKID0008314 PANNANKOMBU 35885

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