Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:09:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_250223APB_FTO_1589001
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-16-004-009-006/3200-A
(PANNAPATTY) 		2916004000NRG23240220233369980 25/02/2023 MAHESHWARI 2916004WL103637 MAHESHWARI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MAHESHWARI BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-006/3203-A
(PANNAPATTY) 		2916004000NRG23240220233369981 25/02/2023 MALLIKA 2916004WL103637 MALLIKA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MALLIKA BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-006/3288-A
(PANNAPATTY) 		2916004000NRG23240220233369982 25/02/2023 NAGALAKSHMI 2916004WL103637 NAGALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 NAGALAKSHMI BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-006/3293-A
(PANNAPATTY) 		2916004000NRG23240220233369983 25/02/2023 SHANTHI 2916004WL103637 SHANTHI 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 SHANTHI BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-006/3307-A
(PANNAPATTY) 		2916004000NRG23240220233369984 25/02/2023 ELLAMMAL 2916004WL103637 ELLAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ELLAMMAL BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-006/3428-A
(PANNAPATTY) 		2916004000NRG23240220233369985 25/02/2023 JOTHI 2916004WL103637 JOTHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 JOTHI BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-006/3465-A
(PANNAPATTY) 		2916004000NRG23240220233369986 25/02/2023 SARASHWATHI 2916004WL103637 SARASHWATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SARASHWATHI STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-009-006/3580-A
(PANNAPATTY) 		2916004000NRG23240220233369987 25/02/2023 RATHIKA R 2916004WL103637 RATHIKA R 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RATHIKA R CANARA BANK(508532)
9 MANAPPARAI TN-16-004-009-009/13-A
(PANNAPATTY) 		2916004000NRG23240220233369988 25/02/2023 KAMALA 2916004WL103637 KAMALA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 KAMALA BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/1372-A
(PANNAPATTY) 		2916004000NRG23240220233369989 25/02/2023 RAJAMMAL 2916004WL103637 RAJAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RAJAMMAL BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/1373-A
(PANNAPATTY) 		2916004000NRG23240220233369990 25/02/2023 KAVEERI 2916004WL103637 KAVEERI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 KAVEERI BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/1398-A
(PANNAPATTY) 		2916004000NRG23240220233369991 25/02/2023 PONNAMMAL 2916004WL103637 PONNAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PONNAMMAL BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/1430-A
(PANNAPATTY) 		2916004000NRG23240220233369992 25/02/2023 ANJALAI 2916004WL103637 ANJALAI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ANJALAI BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/1431-A
(PANNAPATTY) 		2916004000NRG23240220233369993 25/02/2023 MUTHULAKSHMI 2916004WL103637 MUTHULAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MUTHULAKSHMI BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/1450-A
(PANNAPATTY) 		2916004000NRG23240220233369994 25/02/2023 PONNAMMAL 2916004WL103637 PONNAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PONNAMMAL BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/1458-A
(PANNAPATTY) 		2916004000NRG23240220233369995 25/02/2023 SELVARANI 2916004WL103637 SELVARANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SELVARANI BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/1461-A
(PANNAPATTY) 		2916004000NRG23240220233369996 25/02/2023 KALA 2916004WL103637 KALA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 KALA BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/1463-A
(PANNAPATTY) 		2916004000NRG23240220233369997 25/02/2023 PALANIKANNU 2916004WL103637 PALANIKANNU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PALANIKANNU BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/1473-A
(PANNAPATTY) 		2916004000NRG23240220233369998 25/02/2023 CHINNAPONNU 2916004WL103637 CHINNAPONNU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHINNAPONNU BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/1487-A
(PANNAPATTY) 		2916004000NRG23240220233369999 25/02/2023 CHITRADEEVI 2916004WL103637 CHITRADEEVI 00048 BKID0008314 1120 1120 Processed 02/04/2023 005716191 CHITRADEEVI BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/15-A
(PANNAPATTY) 		2916004000NRG23240220233370000 25/02/2023 SELLAMMAL 2916004WL103637 SELLAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SELLAMMAL BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/1550-A
(PANNAPATTY) 		2916004000NRG23240220233370001 25/02/2023 TAMILARASI 2916004WL103637 TAMILARASI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 TAMILARASI BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/1573-A
(PANNAPATTY) 		2916004000NRG23240220233370002 25/02/2023 VANITHA 2916004WL103637 VANITHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAPPARAI TN-16-004-009-009/17-A
(PANNAPATTY) 		2916004000NRG23240220233370003 25/02/2023 KRISHANAVANI 2916004WL103637 KRISHANAVANI 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 KRISHANAVANI BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/1743-A
(PANNAPATTY) 		2916004000NRG23240220233370004 25/02/2023 LEELA 2916004WL103637 LEELA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 LEELA BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/1770-A
(PANNAPATTY) 		2916004000NRG23240220233370005 25/02/2023 SHANTHI 2916004WL103637 SHANTHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SHANTHI BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/18-A
(PANNAPATTY) 		2916004000NRG23240220233370006 25/02/2023 ALAGUMANI 2916004WL103637 ALAGUMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ALAGUMANI BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/20-A
(PANNAPATTY) 		2916004000NRG23240220233370007 25/02/2023 ALAGAR 2916004WL103637 ALAGAR 00048 BKID0008314 840 840 Processed 02/04/2023 005716191 ALAGAR BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/21-A
(PANNAPATTY) 		2916004000NRG23240220233370008 25/02/2023 SELVI 2916004WL103637 SELVI 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 SELVI BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/22-A
(PANNAPATTY) 		2916004000NRG23240220233370009 25/02/2023 AMUTHA 2916004WL103637 AMUTHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 AMUTHA BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/23-A
(PANNAPATTY) 		2916004000NRG23240220233370010 25/02/2023 SAROJA 2916004WL103637 SAROJA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SAROJA CANARA BANK(508532)
32 MANAPPARAI TN-16-004-009-009/24-A
(PANNAPATTY) 		2916004000NRG23240220233370011 25/02/2023 PITCHIYAMMAL 2916004WL103637 PITCHIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PITCHIYAMMAL BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/248-A
(PANNAPATTY) 		2916004000NRG23240220233370012 25/02/2023 ANJAMMAL 2916004WL103637 ANJAMMAL 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 ANJAMMAL BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/249-A
(PANNAPATTY) 		2916004000NRG23240220233370013 25/02/2023 SANTHOSAM 2916004WL103637 SANTHOSAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SANTHOSAM BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/25-A
(PANNAPATTY) 		2916004000NRG23240220233370014 25/02/2023 PAPPATHI 2916004WL103637 PAPPATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PAPPATHI BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/250-A
(PANNAPATTY) 		2916004000NRG23240220233370015 25/02/2023 PAPPU 2916004WL103637 PAPPU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PAPPU BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/2521-A
(PANNAPATTY) 		2916004000NRG23240220233370016 25/02/2023 NAGALAKSHMI 2916004WL103637 NAGALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 NAGALAKSHMI BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-009/2524-A
(PANNAPATTY) 		2916004000NRG23240220233370017 25/02/2023 KAVITHA 2916004WL103637 KAVITHA 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 KAVITHA BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-009/253-A
(PANNAPATTY) 		2916004000NRG23240220233370018 25/02/2023 CHANDRA 2916004WL103637 CHANDRA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHANDRA BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-009/254-A
(PANNAPATTY) 		2916004000NRG23240220233370019 25/02/2023 Chellammal 2916004WL103637 Chellammal 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 Chellammal BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-009/255-A
(PANNAPATTY) 		2916004000NRG23240220233370020 25/02/2023 CHELLAMMAL 2916004WL103637 CHELLAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHELLAMMAL BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/256-A
(PANNAPATTY) 		2916004000NRG23240220233370021 25/02/2023 Pappathi 2916004WL103637 Pappathi 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 Pappathi BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-009/257-A
(PANNAPATTY) 		2916004000NRG23240220233370022 25/02/2023 CHANDRA 2916004WL103637 CHANDRA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHANDRA BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-009-009/258-A
(PANNAPATTY) 		2916004000NRG23240220233370023 25/02/2023 SAROJA 2916004WL103637 SAROJA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SAROJA BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-009-009/259-A
(PANNAPATTY) 		2916004000NRG23240220233370024 25/02/2023 PETHAYEE 2916004WL103637 PETHAYEE 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PETHAYEE BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-009-009/261-A
(PANNAPATTY) 		2916004000NRG23240220233370025 25/02/2023 THIRUPPATHI 2916004WL103637 THIRUPPATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 THIRUPPATHI BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-009-009/262-A
(PANNAPATTY) 		2916004000NRG23240220233370026 25/02/2023 KRISHNAVENI 2916004WL103637 KRISHNAVENI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 KRISHNAVENI BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-009-009/263-A
(PANNAPATTY) 		2916004000NRG23240220233370027 25/02/2023 RAJALAKSHMI 2916004WL103637 RAJALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RAJALAKSHMI BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-009-009/265-A
(PANNAPATTY) 		2916004000NRG23240220233370028 25/02/2023 Packiyam 2916004WL103637 Packiyam 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 Packiyam BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-009-009/266-A
(PANNAPATTY) 		2916004000NRG23240220233370029 25/02/2023 SAROJA 2916004WL103637 SAROJA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANAPPARAI TN-16-004-009-009/267-A
(PANNAPATTY) 		2916004000NRG23240220233370030 25/02/2023 PAPPA 2916004WL103637 PAPPA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PAPPA BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-009-009/267-A
(PANNAPATTY) 		2916004000NRG23240220233370031 25/02/2023 PUSHPAM 2916004WL103637 PUSHPAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PUSHPAM BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-009-009/268-A
(PANNAPATTY) 		2916004000NRG23240220233370032 25/02/2023 PONNAMMAL 2916004WL103637 PONNAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PONNAMMAL BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-009-009/271-A
(PANNAPATTY) 		2916004000NRG23240220233370033 25/02/2023 RAJU 2916004WL103637 RAJU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RAJU BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-009-009/2712-A
(PANNAPATTY) 		2916004000NRG23240220233370034 25/02/2023 LATHA 2916004WL103637 LATHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 LATHA BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-009-009/274-A
(PANNAPATTY) 		2916004000NRG23240220233370035 25/02/2023 AMARAVATHI 2916004WL103637 AMARAVATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 AMARAVATHI BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-009-009/275-A
(PANNAPATTY) 		2916004000NRG23240220233370036 25/02/2023 VASANTHA 2916004WL103637 VASANTHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VASANTHA BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-009-009/276-A
(PANNAPATTY) 		2916004000NRG23240220233370037 25/02/2023 CHELLAMANI 2916004WL103637 CHELLAMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHELLAMANI BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-009-009/277-A
(PANNAPATTY) 		2916004000NRG23240220233370038 25/02/2023 CHINNAKANNU 2916004WL103637 CHINNAKANNU 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 CHINNAKANNU BANK OF INDIA(508505)
60 MANAPPARAI TN-16-004-009-009/2791-A
(PANNAPATTY) 		2916004000NRG23240220233370039 25/02/2023 Anjammal 2916004WL103637 Anjammal 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 Anjammal BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-009-009/2792-A
(PANNAPATTY) 		2916004000NRG23240220233370040 25/02/2023 Santhi 2916004WL103637 Santhi 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 Santhi BANK OF INDIA(508505)
62 MANAPPARAI TN-16-004-009-009/2799-A
(PANNAPATTY) 		2916004000NRG23240220233370041 25/02/2023 VIJAYA 2916004WL103637 VIJAYA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VIJAYA BANK OF INDIA(508505)
63 MANAPPARAI TN-16-004-009-009/2836
(PANNAPATTY) 		2916004000NRG23240220233370042 25/02/2023 SANNASI 2916004WL103637 SANNASI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SANNASI BANK OF INDIA(508505)
64 MANAPPARAI TN-16-004-009-009/2861-A
(PANNAPATTY) 		2916004000NRG23240220233370043 25/02/2023 KANMANI 2916004WL103637 KANMANI 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 KANMANI BANK OF INDIA(508505)
65 MANAPPARAI TN-16-004-009-009/29-A
(PANNAPATTY) 		2916004000NRG23240220233370044 25/02/2023 TAMILSELVI 2916004WL103637 TAMILSELVI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 TAMILSELVI BANK OF INDIA(508505)
66 MANAPPARAI TN-16-004-009-009/2908-A
(PANNAPATTY) 		2916004000NRG23240220233370045 25/02/2023 SAROJADEVI 2916004WL103637 SAROJADEVI 00048 BKID0008314 1120 1120 Processed 02/04/2023 005716191 SAROJADEVI BANK OF INDIA(508505)
67 MANAPPARAI TN-16-004-009-009/2912-A
(PANNAPATTY) 		2916004000NRG23240220233370046 25/02/2023 SANGEETHA 2916004WL103637 SANGEETHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SANGEETHA BANK OF INDIA(508505)
68 MANAPPARAI TN-16-004-009-009/2915-A
(PANNAPATTY) 		2916004000NRG23240220233370047 25/02/2023 DHANALAKSHMI 2916004WL103637 DHANALAKSHMI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 DHANALAKSHMI BANK OF INDIA(508505)
69 MANAPPARAI TN-16-004-009-009/3023-A
(PANNAPATTY) 		2916004000NRG23240220233370048 25/02/2023 RASIKA 2916004WL103637 RASIKA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RASIKA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANAPPARAI TN-16-004-009-009/3085-A
(PANNAPATTY) 		2916004000NRG23240220233370049 25/02/2023 SEETHA 2916004WL103637 SEETHA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SEETHA BANK OF INDIA(508505)
71 MANAPPARAI TN-16-004-009-009/31-A
(PANNAPATTY) 		2916004000NRG23240220233370050 25/02/2023 ESHWARI 2916004WL103637 ESHWARI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 ESHWARI BANK OF INDIA(508505)
72 MANAPPARAI TN-16-004-009-009/32-A
(PANNAPATTY) 		2916004000NRG23240220233370051 25/02/2023 CHINNAMMAL 2916004WL103637 CHINNAMMAL 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 CHINNAMMAL BANK OF INDIA(508505)
73 MANAPPARAI TN-16-004-009-009/34-A
(PANNAPATTY) 		2916004000NRG23240220233370052 25/02/2023 SOLIYAMMAL 2916004WL103637 SOLIYAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SOLIYAMMAL BANK OF INDIA(508505)
74 MANAPPARAI TN-16-004-009-009/38-A
(PANNAPATTY) 		2916004000NRG23240220233370053 25/02/2023 RENUGA 2916004WL103637 RENUGA 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RENUGA BANK OF INDIA(508505)
75 MANAPPARAI TN-16-004-009-009/40-A
(PANNAPATTY) 		2916004000NRG23240220233370054 25/02/2023 PAPPAMMAL 2916004WL103637 PAPPAMMAL 00048 BKID0008314 1400 1400 Processed 02/04/2023 005716191 PAPPAMMAL BANK OF INDIA(508505)
76 MANAPPARAI TN-16-004-009-009/43-A
(PANNAPATTY) 		2916004000NRG23240220233370055 25/02/2023 MANI 2916004WL103637 MANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MANI BANK OF INDIA(508505)
77 MANAPPARAI TN-16-004-009-009/5-A
(PANNAPATTY) 		2916004000NRG23240220233370056 25/02/2023 RAMANI 2916004WL103637 RAMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 RAMANI BANK OF INDIA(508505)
78 MANAPPARAI TN-16-004-009-009/6-A
(PANNAPATTY) 		2916004000NRG23240220233370057 25/02/2023 NALINE 2916004WL103637 NALINE 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 NALINE BANK OF INDIA(508505)
79 MANAPPARAI TN-16-004-009-009/638-A
(PANNAPATTY) 		2916004000NRG23240220233370058 25/02/2023 PERUMAL 2916004WL103637 PERUMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PERUMAL BANK OF INDIA(508505)
80 MANAPPARAI TN-16-004-009-009/641-A
(PANNAPATTY) 		2916004000NRG23240220233370059 25/02/2023 VIJAYARANI 2916004WL103637 VIJAYARANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VIJAYARANI BANK OF INDIA(508505)
81 MANAPPARAI TN-16-004-009-009/684-A
(PANNAPATTY) 		2916004000NRG23240220233370060 25/02/2023 PAKKIYAM 2916004WL103637 PAKKIYAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PAKKIYAM BANK OF INDIA(508505)
82 MANAPPARAI TN-16-004-009-009/686-A
(PANNAPATTY) 		2916004000NRG23240220233370061 25/02/2023 SIVATHAMANI 2916004WL103637 SIVATHAMANI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SIVATHAMANI BANK OF INDIA(508505)
83 MANAPPARAI TN-16-004-009-009/688-A
(PANNAPATTY) 		2916004000NRG23240220233370062 25/02/2023 MARAKATHAM 2916004WL103637 MARAKATHAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 MARAKATHAM BANK OF INDIA(508505)
84 MANAPPARAI TN-16-004-009-009/689-A
(PANNAPATTY) 		2916004000NRG23240220233370063 25/02/2023 PONNUSAMY 2916004WL103637 PONNUSAMY 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PONNUSAMY BANK OF INDIA(508505)
85 MANAPPARAI TN-16-004-009-009/691-A
(PANNAPATTY) 		2916004000NRG23240220233370064 25/02/2023 LAKSHMI 2916004WL103637 LAKSHMI 00048 BKID0008314 840 840 Processed 02/04/2023 005716191 LAKSHMI BANK OF INDIA(508505)
86 MANAPPARAI TN-16-004-009-009/693-A
(PANNAPATTY) 		2916004000NRG23240220233370065 25/02/2023 SUPPAMMAL 2916004WL103637 SUPPAMMAL 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SUPPAMMAL BANK OF INDIA(508505)
87 MANAPPARAI TN-16-004-009-009/695-A
(PANNAPATTY) 		2916004000NRG23240220233370066 25/02/2023 PAKKIYAM 2916004WL103637 PAKKIYAM 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 PAKKIYAM BANK OF INDIA(508505)
88 MANAPPARAI TN-16-004-009-009/697-A
(PANNAPATTY) 		2916004000NRG23240220233370067 25/02/2023 CANTHIRA 2916004WL103637 CANTHIRA 00048 BKID0008314 1 1 Processed 02/04/2023 005716191 CANTHIRA BANK OF INDIA(508505)
89 MANAPPARAI TN-16-004-009-009/699-A
(PANNAPATTY) 		2916004000NRG23240220233370068 25/02/2023 SHANTHI 2916004WL103637 SHANTHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 SHANTHI BANK OF INDIA(508505)
90 MANAPPARAI TN-16-004-009-009/8-A
(PANNAPATTY) 		2916004000NRG23240220233370069 25/02/2023 VELLAISAMY 2916004WL103637 VELLAISAMY 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 VELLAISAMY CANARA BANK(508532)
91 MANAPPARAI TN-16-004-009-021/3664-A
(PANNAPATTY) 		2916004000NRG23240220233370070 25/02/2023 NITHIYAVATHI 2916004WL103637 NITHIYAVATHI 00048 BKID0008314 1680 1680 Processed 02/04/2023 005716191 NITHIYAVATHI BANK OF INDIA(508505)
SubTotal 145881 145881
Total 145881 145881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_250223APB_FTO_1589001 Bank of India BKID0008314 Pannankombu 145881

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