Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_130223APB_FTO_1542511
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-16-004-012-007/1551-A
(POIGAIPATTY) 		2916004000NRG23130220233177106 13/02/2023 Rethinammal 2916004WL100480 Rethinammal 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 Rethinammal BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-012-007/1559-A
(POIGAIPATTY) 		2916004000NRG23130220233177107 13/02/2023 Pappathi 2916004WL100480 Pappathi 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 Pappathi STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-007/1563-A
(POIGAIPATTY) 		2916004000NRG23130220233177108 13/02/2023 Gandimathi 2916004WL100480 Gandimathi 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 Gandimathi STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-007/1567-A
(POIGAIPATTY) 		2916004000NRG23130220233177109 13/02/2023 MuthuLakshmi 2916004WL100480 MuthuLakshmi 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 MuthuLakshmi STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-007/1726-A
(POIGAIPATTY) 		2916004000NRG23130220233177110 13/02/2023 Akilandam 2916004WL100480 Akilandam 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 Akilandam BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-012-007/1798-A
(POIGAIPATTY) 		2916004000NRG23130220233177111 13/02/2023 Sarasu 2916004WL100480 Sarasu 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 Sarasu STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-007/1849-A
(POIGAIPATTY) 		2916004000NRG23130220233177112 13/02/2023 Anjalai 2916004WL100480 Anjalai 00415 SBIN0000995 1150 1150 Processed 17/02/2023 008150297 Anjalai STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-007/1873-A
(POIGAIPATTY) 		2916004000NRG23130220233177113 13/02/2023 Arokkiya Mery 2916004WL100480 Arokkiya Mery 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 Arokkiya Mery STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-007/1883-A
(POIGAIPATTY) 		2916004000NRG23130220233177114 13/02/2023 Vellaiyammal 2916004WL100480 Vellaiyammal 00415 SBIN0000995 1150 1150 Processed 17/02/2023 008150297 Vellaiyammal STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-007/1910-A
(POIGAIPATTY) 		2916004000NRG23130220233177115 13/02/2023 CHELLAMMAL 2916004WL100480 CHELLAMMAL 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-012-007/1987-A
(POIGAIPATTY) 		2916004000NRG23130220233177116 13/02/2023 KAMALADEVI 2916004WL100480 KAMALADEVI 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 KAMALADEVI STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-007/1992-A
(POIGAIPATTY) 		2916004000NRG23130220233177117 13/02/2023 CHITHRA 2916004WL100480 CHITHRA 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 CHITHRA INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-012-007/2041-A
(POIGAIPATTY) 		2916004000NRG23130220233177118 13/02/2023 GOMATHI 2916004WL100480 GOMATHI 00415 SBIN0000995 230 230 Processed 17/02/2023 008150297 GOMATHI STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-007/2180-A
(POIGAIPATTY) 		2916004000NRG23130220233177119 13/02/2023 ANJAMMAL 2916004WL100480 ANJAMMAL 00415 SBIN0000995 920 920 Processed 17/02/2023 008150297 ANJAMMAL STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-007/2200-A
(POIGAIPATTY) 		2916004000NRG23130220233177120 13/02/2023 ANJALAI 2916004WL100480 ANJALAI 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 ANJALAI INDIAN BANK(607105)
16 MANAPPARAI TN-16-004-012-007/2229-A
(POIGAIPATTY) 		2916004000NRG23130220233177121 13/02/2023 SUBHASHINI 2916004WL100480 SUBHASHINI 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 SUBHASHINI INDIAN BANK(607105)
17 MANAPPARAI TN-16-004-012-007/2232-A
(POIGAIPATTY) 		2916004000NRG23130220233177122 13/02/2023 JEYA 2916004WL100480 JEYA 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 JEYA STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-008/1875-A
(POIGAIPATTY) 		2916004000NRG23130220233177123 13/02/2023 Susilamery 2916004WL100480 Susilamery 00415 SBIN0000995 920 920 Processed 17/02/2023 008150297 Susilamery STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-010/1621-A
(POIGAIPATTY) 		2916004000NRG23130220233177124 13/02/2023 SEPASTHIYAMMAL 2916004WL100480 SEPASTHIYAMMAL 00415 SBIN0000995 690 690 Processed 17/02/2023 008150297 SEPASTHIYAMMAL STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-010/1624-A
(POIGAIPATTY) 		2916004000NRG23130220233177125 13/02/2023 IRUTHAYASAMY 2916004WL100480 IRUTHAYASAMY 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 IRUTHAYASAMY INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-012-010/1911-A
(POIGAIPATTY) 		2916004000NRG23130220233177126 13/02/2023 SESU DHANA RANI 2916004WL100480 SESU DHANA RANI 00415 SBIN0000995 230 230 Processed 17/02/2023 008150297 SESU DHANA RANI STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-010/1929-A
(POIGAIPATTY) 		2916004000NRG23130220233177127 13/02/2023 CHRISTYAMARY 2916004WL100480 CHRISTYAMARY 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 CHRISTYAMARY STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-012-010/2136-A
(POIGAIPATTY) 		2916004000NRG23130220233177128 13/02/2023 ARUL SUGANYA 2916004WL100480 ARUL SUGANYA 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 ARUL SUGANYA INDIAN BANK(607105)
24 MANAPPARAI TN-16-004-012-010/2189-A
(POIGAIPATTY) 		2916004000NRG23130220233177129 13/02/2023 SANTHIYA MARY 2916004WL100480 SANTHIYA MARY 00415 SBIN0000995 690 690 Processed 17/02/2023 008150297 SANTHIYA MARY STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-012/1016-A
(POIGAIPATTY) 		2916004000NRG23130220233177130 13/02/2023 PONNAMMAL 2916004WL100480 PONNAMMAL 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 PONNAMMAL STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-012/102-A
(POIGAIPATTY) 		2916004000NRG23130220233177131 13/02/2023 CHINNAKKALAI 2916004WL100480 CHINNAKKALAI 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 CHINNAKKALAI STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-012/1024-A
(POIGAIPATTY) 		2916004000NRG23130220233177132 13/02/2023 GRACY BANU 2916004WL100480 GRACY BANU 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 GRACY BANU STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-012/1042-A
(POIGAIPATTY) 		2916004000NRG23130220233177133 13/02/2023 ANJAMMAL 2916004WL100480 ANJAMMAL 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 ANJAMMAL STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-012/1044-A
(POIGAIPATTY) 		2916004000NRG23130220233177134 13/02/2023 SARASHVATHI 2916004WL100480 SARASHVATHI 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 SARASHVATHI STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-012-012/1055-a
(POIGAIPATTY) 		2916004000NRG23130220233177135 13/02/2023 santhiya 2916004WL100480 santhiya 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 santhiya STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-012/1094-A
(POIGAIPATTY) 		2916004000NRG23130220233177136 13/02/2023 PAPPA 2916004WL100480 PAPPA 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 PAPPA STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-012-012/1108-A
(POIGAIPATTY) 		2916004000NRG23130220233177137 13/02/2023 MUTHULAKSHMI 2916004WL100480 MUTHULAKSHMI 00415 SBIN0000995 1686 1686 Processed 17/02/2023 008150297 MUTHULAKSHMI STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-012-012/1113-A
(POIGAIPATTY) 		2916004000NRG23130220233177138 13/02/2023 RASAMMAL 2916004WL100480 RASAMMAL 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 RASAMMAL STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-012/1121-A
(POIGAIPATTY) 		2916004000NRG23130220233177139 13/02/2023 PALANIYAYEE 2916004WL100480 PALANIYAYEE 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 PALANIYAYEE STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-012/1135-A
(POIGAIPATTY) 		2916004000NRG23130220233177140 13/02/2023 ALAGUMANI 2916004WL100480 ALAGUMANI 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 ALAGUMANI GENERAL POST OFFICE(607245)
36 MANAPPARAI TN-16-004-012-012/1138-A
(POIGAIPATTY) 		2916004000NRG23130220233177141 13/02/2023 GANDHIMATHI 2916004WL100480 GANDHIMATHI 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 GANDHIMATHI STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-012-012/1140-A
(POIGAIPATTY) 		2916004000NRG23130220233177142 13/02/2023 CINNAMMAL 2916004WL100480 CINNAMMAL 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 CINNAMMAL INDIAN BANK(607105)
38 MANAPPARAI TN-16-004-012-012/1146-A
(POIGAIPATTY) 		2916004000NRG23130220233177143 13/02/2023 CINNAMMAL 2916004WL100480 CINNAMMAL 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 CINNAMMAL STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-012-012/1152-A
(POIGAIPATTY) 		2916004000NRG23130220233177144 13/02/2023 ANJALAI 2916004WL100480 ANJALAI 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 ANJALAI STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-012-012/1153-A
(POIGAIPATTY) 		2916004000NRG23130220233177145 13/02/2023 KRISHNAVENI 2916004WL100480 KRISHNAVENI 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 KRISHNAVENI STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-012/1167-A
(POIGAIPATTY) 		2916004000NRG23130220233177146 13/02/2023 PITHCHAYAMMAL 2916004WL100480 PITHCHAYAMMAL 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 PITHCHAYAMMAL STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-012/1169-A
(POIGAIPATTY) 		2916004000NRG23130220233177147 13/02/2023 RAJAMANI 2916004WL100480 RAJAMANI 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 RAJAMANI ICICI BANK LTD(508534)
43 MANAPPARAI TN-16-004-012-012/1171-A
(POIGAIPATTY) 		2916004000NRG23130220233177148 13/02/2023 AMMAKKANNU 2916004WL100480 AMMAKKANNU 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 AMMAKKANNU STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-012-012/120-A
(POIGAIPATTY) 		2916004000NRG23130220233177149 13/02/2023 MOOKKAYEE 2916004WL100480 MOOKKAYEE 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 MOOKKAYEE STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-012-012/1203-A
(POIGAIPATTY) 		2916004000NRG23130220233177150 13/02/2023 PREMAVIJAYARANI 2916004WL100480 PREMAVIJAYARANI 00415 SBIN0000995 1150 1150 Processed 17/02/2023 008150297 PREMAVIJAYARANI INDIAN BANK(607105)
46 MANAPPARAI TN-16-004-012-012/1216-A
(POIGAIPATTY) 		2916004000NRG23130220233177151 13/02/2023 CINNATHAL 2916004WL100480 CINNATHAL 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 CINNATHAL STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-012-012/1217-A
(POIGAIPATTY) 		2916004000NRG23130220233177152 13/02/2023 ALAGAMMAL 2916004WL100480 ALAGAMMAL 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 ALAGAMMAL STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-012-012/1219-A
(POIGAIPATTY) 		2916004000NRG23130220233177153 13/02/2023 CINNAMMAL 2916004WL100480 CINNAMMAL 00415 SBIN0000995 1150 1150 Processed 17/02/2023 008150297 CINNAMMAL STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-012-012/1251-A
(POIGAIPATTY) 		2916004000NRG23130220233177154 13/02/2023 MALLIKA 2916004WL100480 MALLIKA 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 MALLIKA STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-012-012/1252-A
(POIGAIPATTY) 		2916004000NRG23130220233177155 13/02/2023 KALAISELVI 2916004WL100480 KALAISELVI 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 KALAISELVI STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-012-012/1258-A
(POIGAIPATTY) 		2916004000NRG23130220233177156 13/02/2023 KULANTHAIVEL 2916004WL100480 KULANTHAIVEL 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 KULANTHAIVEL STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-012-012/1271-A
(POIGAIPATTY) 		2916004000NRG23130220233177157 13/02/2023 SOLAIMALAI 2916004WL100480 SOLAIMALAI 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 SOLAIMALAI STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-012-012/1275-A
(POIGAIPATTY) 		2916004000NRG23130220233177158 13/02/2023 MANJULA 2916004WL100480 MANJULA 00415 SBIN0000995 230 230 Processed 17/02/2023 008150297 MANJULA STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-012-012/1769-A
(POIGAIPATTY) 		2916004000NRG23130220233177159 13/02/2023 Ayyammal 2916004WL100480 Ayyammal 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 Ayyammal INDIAN BANK(607105)
55 MANAPPARAI TN-16-004-012-012/215-A
(POIGAIPATTY) 		2916004000NRG23130220233177160 13/02/2023 AMUTHA 2916004WL100480 AMUTHA 00415 SBIN0000995 1686 1686 Processed 17/02/2023 008150297 AMUTHA STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-012-012/227-A
(POIGAIPATTY) 		2916004000NRG23130220233177161 13/02/2023 SESUMARY 2916004WL100480 SESUMARY 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 SESUMARY STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-012-012/240-A
(POIGAIPATTY) 		2916004000NRG23130220233177162 13/02/2023 VELLAISAMY 2916004WL100480 VELLAISAMY 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 VELLAISAMY STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-012-012/278-A
(POIGAIPATTY) 		2916004000NRG23130220233177163 13/02/2023 M. RAJU 2916004WL100480 M. RAJU 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 M. RAJU STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-012-012/42-A
(POIGAIPATTY) 		2916004000NRG23130220233177164 13/02/2023 THANGAVEL 2916004WL100480 THANGAVEL 00415 SBIN0000995 1380 1380 Processed 17/02/2023 008150297 THANGAVEL INDIAN BANK(607105)
60 MANAPPARAI TN-16-004-012-012/718-A
(POIGAIPATTY) 		2916004000NRG23130220233177165 13/02/2023 PONNALAGU 2916004WL100480 PONNALAGU 00415 SBIN0000995 690 690 Processed 17/02/2023 008150297 PONNALAGU STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-012-012/855-A
(POIGAIPATTY) 		2916004000NRG23130220233177166 13/02/2023 RANI 2916004WL100480 RANI 00415 SBIN0000995 1150 1150 Processed 17/02/2023 008150297 RANI STATE BANK OF INDIA(508548)
SubTotal 77202 77202
Total 77202 77202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_130223APB_FTO_1542511 State Bank of India SBIN0000995 Manaparai 21466
2 MANAPPARAI TN2916004_130223APB_FTO_1542511 State Bank of India SBIN0000995 MANAPPARAI 55736

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