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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:26:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_021222APB_FTO_1225967
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-16-004-009-009/1870-A
(PANNAPATTY) 		2916004000NRG23011220222370654 02/12/2022 AMUTHA 2916004WL083526 AMUTHA 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 AMUTHA BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/1880-A
(PANNAPATTY) 		2916004000NRG23011220222370655 02/12/2022 CHITTUKANNU 2916004WL083526 CHITTUKANNU 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 CHITTUKANNU BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/1881-A
(PANNAPATTY) 		2916004000NRG23011220222370656 02/12/2022 ESHWARI 2916004WL083526 ESHWARI 00048 BKID0008314 225 225 Processed 09/12/2022 026441765 ESHWARI CANARA BANK(508532)
4 MANAPPARAI TN-16-004-009-009/1884-A
(PANNAPATTY) 		2916004000NRG23011220222370657 02/12/2022 CHINNAMMAL 2916004WL083526 CHINNAMMAL 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 CHINNAMMAL BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/1888-A
(PANNAPATTY) 		2916004000NRG23011220222370658 02/12/2022 MARIYAMMAL 2916004WL083526 MARIYAMMAL 00048 BKID0008314 1125 1125 Processed 09/12/2022 026441765 MARIYAMMAL BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/2474-A
(PANNAPATTY) 		2916004000NRG23011220222370659 02/12/2022 ANJALAI 2916004WL083526 ANJALAI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 ANJALAI BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/2475-A
(PANNAPATTY) 		2916004000NRG23011220222370660 02/12/2022 SELVI 2916004WL083526 SELVI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 SELVI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/2476-A
(PANNAPATTY) 		2916004000NRG23011220222370661 02/12/2022 CHELLAMMAL 2916004WL083526 CHELLAMMAL 00048 BKID0008314 1125 1125 Processed 09/12/2022 026441765 CHELLAMMAL BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/2478-A
(PANNAPATTY) 		2916004000NRG23011220222370662 02/12/2022 PODUMPONNU 2916004WL083526 PODUMPONNU 00048 BKID0008314 675 675 Processed 09/12/2022 026441765 PODUMPONNU BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/2479-A
(PANNAPATTY) 		2916004000NRG23011220222370663 02/12/2022 PARVATHI 2916004WL083526 PARVATHI 00048 BKID0008314 1125 1125 Processed 09/12/2022 026441765 PARVATHI BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/2481-A
(PANNAPATTY) 		2916004000NRG23011220222370664 02/12/2022 PALANIYAMMAL 2916004WL083526 PALANIYAMMAL 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 PALANIYAMMAL BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/2482-A
(PANNAPATTY) 		2916004000NRG23011220222370665 02/12/2022 LAKSHMI 2916004WL083526 LAKSHMI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 LAKSHMI BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/2485-A
(PANNAPATTY) 		2916004000NRG23011220222370667 02/12/2022 LAKSHMI 2916004WL083526 LAKSHMI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 LAKSHMI BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/2487-A
(PANNAPATTY) 		2916004000NRG23011220222370668 02/12/2022 CHITRADEVI 2916004WL083526 CHITRADEVI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 CHITRADEVI BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/2488-A
(PANNAPATTY) 		2916004000NRG23011220222370669 02/12/2022 NALLATHANGAL 2916004WL083526 NALLATHANGAL 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 NALLATHANGAL BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/2489-A
(PANNAPATTY) 		2916004000NRG23011220222370670 02/12/2022 PAPPATHI 2916004WL083526 PAPPATHI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 PAPPATHI BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/2490-A
(PANNAPATTY) 		2916004000NRG23011220222370671 02/12/2022 MAHESHWARI 2916004WL083526 MAHESHWARI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 MAHESHWARI BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/2491-A
(PANNAPATTY) 		2916004000NRG23011220222370672 02/12/2022 PACKIYAM 2916004WL083526 PACKIYAM 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 PACKIYAM BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/2494-A
(PANNAPATTY) 		2916004000NRG23011220222370673 02/12/2022 THIRTHAYEE 2916004WL083526 THIRTHAYEE 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 THIRTHAYEE BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/2496-A
(PANNAPATTY) 		2916004000NRG23011220222370674 02/12/2022 VELLAIYAMMAL 2916004WL083526 VELLAIYAMMAL 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 VELLAIYAMMAL BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/2497-A
(PANNAPATTY) 		2916004000NRG23011220222370675 02/12/2022 AMUTHA 2916004WL083526 AMUTHA 00048 BKID0008314 675 675 Processed 09/12/2022 026441765 AMUTHA BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/2501-A
(PANNAPATTY) 		2916004000NRG23011220222370676 02/12/2022 LAKSHMI 2916004WL083526 LAKSHMI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 LAKSHMI BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/2502-A
(PANNAPATTY) 		2916004000NRG23011220222370677 02/12/2022 SUBULAKSHMI 2916004WL083526 SUBULAKSHMI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 SUBULAKSHMI STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-009-009/2503-A
(PANNAPATTY) 		2916004000NRG23011220222370678 02/12/2022 SAGAYARANI 2916004WL083526 SAGAYARANI 00048 BKID0008314 1686 1686 Processed 09/12/2022 026441765 SAGAYARANI BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/2509-A
(PANNAPATTY) 		2916004000NRG23011220222370679 02/12/2022 NALLAMMAL 2916004WL083526 NALLAMMAL 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 NALLAMMAL BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/2513-A
(PANNAPATTY) 		2916004000NRG23011220222370680 02/12/2022 PACKIYAM 2916004WL083526 PACKIYAM 00048 BKID0008314 450 450 Processed 09/12/2022 026441765 PACKIYAM BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/2643-A
(PANNAPATTY) 		2916004000NRG23011220222370681 02/12/2022 VAIRAKANNU 2916004WL083526 VAIRAKANNU 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 VAIRAKANNU BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/2870-A
(PANNAPATTY) 		2916004000NRG23011220222370683 02/12/2022 KANNAN 2916004WL083526 KANNAN 00048 BKID0008314 1686 1686 Processed 09/12/2022 026441765 KANNAN BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/2999-A
(PANNAPATTY) 		2916004000NRG23011220222370684 02/12/2022 ALAGAMMAL 2916004WL083526 ALAGAMMAL 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 ALAGAMMAL BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/3048-A
(PANNAPATTY) 		2916004000NRG23011220222370685 02/12/2022 LAKSHMI 2916004WL083526 LAKSHMI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 LAKSHMI BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/3088-A
(PANNAPATTY) 		2916004000NRG23011220222370686 02/12/2022 MEENA 2916004WL083526 MEENA 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 MEENA INDIAN BANK(607105)
32 MANAPPARAI TN-16-004-009-009/3096-A
(PANNAPATTY) 		2916004000NRG23011220222370687 02/12/2022 MARIKANNU 2916004WL083526 MARIKANNU 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 MARIKANNU BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/3147-A
(PANNAPATTY) 		2916004000NRG23011220222370688 02/12/2022 CHELLAMMAL 2916004WL083526 CHELLAMMAL 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 CHELLAMMAL BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-015/3346-A
(PANNAPATTY) 		2916004000NRG23011220222370690 02/12/2022 JOTHILAKSHMI 2916004WL083526 JOTHILAKSHMI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 JOTHILAKSHMI BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-019/3364-A
(PANNAPATTY) 		2916004000NRG23011220222370696 02/12/2022 CHELLAMMAL 2916004WL083526 CHELLAMMAL 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441765 CHELLAMMAL BANK OF INDIA(508505)
SubTotal 43872 43872
Total 43872 43872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_021222APB_FTO_1225967 Bank of India BKID0008314 PANNANKOMBU 43872

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