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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:45:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_270123APB_FTO_1489838
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-16-004-012-012/1072-A
(POIGAIPATTY) 		2916004000NRG23270120233025370 27/01/2023 SANTHANAM 2916004WL097328 SANTHANAM 00415 SBIN0000995 1686 1686 Processed 02/02/2023 037290754 SANTHANAM STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-012/1074-A
(POIGAIPATTY) 		2916004000NRG23270120233025371 27/01/2023 SELLAKKANNU 2916004WL097328 SELLAKKANNU 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037290754 SELLAKKANNU STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-012/1079-A
(POIGAIPATTY) 		2916004000NRG23270120233025372 27/01/2023 KANNAMMAL 2916004WL097328 KANNAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 KANNAMMAL STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-012/11-A
(POIGAIPATTY) 		2916004000NRG23270120233025374 27/01/2023 LAKSHMI 2916004WL097328 LAKSHMI 00415 SBIN0000995 660 660 Processed 02/02/2023 037290754 LAKSHMI STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-012/1172-A
(POIGAIPATTY) 		2916004000NRG23270120233025375 27/01/2023 RAJESHWARI 2916004WL097328 RAJESHWARI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 RAJESHWARI STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-012/1199-A
(POIGAIPATTY) 		2916004000NRG23270120233025376 27/01/2023 ANJALAI 2916004WL097328 ANJALAI 00415 SBIN0000995 660 660 Processed 02/02/2023 037290754 ANJALAI STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-012/12-A
(POIGAIPATTY) 		2916004000NRG23270120233025377 27/01/2023 ALAGAMMAL 2916004WL097328 ALAGAMMAL 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037290754 ALAGAMMAL STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-012/1202-A
(POIGAIPATTY) 		2916004000NRG23270120233025378 27/01/2023 LAKSHMI 2916004WL097328 LAKSHMI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037290754 LAKSHMI BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-012-012/1204-A
(POIGAIPATTY) 		2916004000NRG23270120233025379 27/01/2023 KARUTHAKANNU 2916004WL097328 KARUTHAKANNU 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037290754 KARUTHAKANNU STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-012/1238-A
(POIGAIPATTY) 		2916004000NRG23270120233025380 27/01/2023 SELVARANI 2916004WL097328 SELVARANI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 SELVARANI STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-012/1249-A
(POIGAIPATTY) 		2916004000NRG23270120233025381 27/01/2023 CHELLAKANNU 2916004WL097328 CHELLAKANNU 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 CHELLAKANNU STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-012/1296-A
(POIGAIPATTY) 		2916004000NRG23270120233025382 27/01/2023 MEENA 2916004WL097328 MEENA 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 MEENA BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-012-012/1303-A
(POIGAIPATTY) 		2916004000NRG23270120233025383 27/01/2023 VIJAYA 2916004WL097328 VIJAYA 00415 SBIN0000995 440 440 Processed 02/02/2023 037290754 VIJAYA STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-012/1321-A
(POIGAIPATTY) 		2916004000NRG23270120233025384 27/01/2023 ROSEMARY 2916004WL097328 ROSEMARY 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 ROSEMARY STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-012/133-A
(POIGAIPATTY) 		2916004000NRG23270120233025385 27/01/2023 CHITRANI 2916004WL097328 CHITRANI 00415 SBIN0000995 1405 1405 Processed 02/02/2023 037290754 CHITRANI STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-012/1331-A
(POIGAIPATTY) 		2916004000NRG23270120233025386 27/01/2023 SELVI 2916004WL097328 SELVI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 SELVI STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-012/1334-A
(POIGAIPATTY) 		2916004000NRG23270120233025387 27/01/2023 YOGAVALLI 2916004WL097328 YOGAVALLI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 YOGAVALLI GENERAL POST OFFICE(607245)
18 MANAPPARAI TN-16-004-012-012/1335-A
(POIGAIPATTY) 		2916004000NRG23270120233025388 27/01/2023 KANNAMMAL 2916004WL097328 KANNAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 KANNAMMAL STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-012/1345-a
(POIGAIPATTY) 		2916004000NRG23270120233025389 27/01/2023 ANJALAI 2916004WL097328 ANJALAI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 ANJALAI BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-012-012/145-A
(POIGAIPATTY) 		2916004000NRG23270120233025390 27/01/2023 MALAR 2916004WL097328 MALAR 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 MALAR STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-012/146-A
(POIGAIPATTY) 		2916004000NRG23270120233025391 27/01/2023 CHANDRA 2916004WL097328 CHANDRA 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 CHANDRA STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-012/1478-A
(POIGAIPATTY) 		2916004000NRG23270120233025392 27/01/2023 RAJAMMAL 2916004WL097328 RAJAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 RAJAMMAL STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-012-012/150-A
(POIGAIPATTY) 		2916004000NRG23270120233025393 27/01/2023 ACHIAMMAL 2916004WL097328 ACHIAMMAL 00415 SBIN0000995 880 880 Processed 02/02/2023 037290754 ACHIAMMAL STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-012/153-A
(POIGAIPATTY) 		2916004000NRG23270120233025394 27/01/2023 AMARAVATHI 2916004WL097328 AMARAVATHI 00415 SBIN0000995 880 880 Processed 02/02/2023 037290754 AMARAVATHI STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-012/154-A
(POIGAIPATTY) 		2916004000NRG23270120233025395 27/01/2023 CHINNAPONNU 2916004WL097328 CHINNAPONNU 00415 SBIN0000995 1100 1100 Processed 03/02/2023 037290754 CHINNAPONNU INDIAN BANK(607105)
26 MANAPPARAI TN-16-004-012-012/159-A
(POIGAIPATTY) 		2916004000NRG23270120233025396 27/01/2023 SEVATHAMANI 2916004WL097328 SEVATHAMANI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 SEVATHAMANI STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-012/162-A
(POIGAIPATTY) 		2916004000NRG23270120233025397 27/01/2023 RASAMMAL 2916004WL097328 RASAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 RASAMMAL STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-012/2058-A
(POIGAIPATTY) 		2916004000NRG23270120233025399 27/01/2023 KARUPPAYI 2916004WL097328 KARUPPAYI 00415 SBIN0000995 1100 1100 Processed 03/02/2023 037290754 KARUPPAYI INDIAN BANK(607105)
29 MANAPPARAI TN-16-004-012-012/24-A
(POIGAIPATTY) 		2916004000NRG23270120233025400 27/01/2023 DHANNAM 2916004WL097328 DHANNAM 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 DHANNAM STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-012-012/284-A
(POIGAIPATTY) 		2916004000NRG23270120233025401 27/01/2023 PALANIAMMAL 2916004WL097328 PALANIAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 PALANIAMMAL STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-012/285-A
(POIGAIPATTY) 		2916004000NRG23270120233025402 27/01/2023 VELLAIAMMAL 2916004WL097328 VELLAIAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 VELLAIAMMAL STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-012-012/286-A
(POIGAIPATTY) 		2916004000NRG23270120233025403 27/01/2023 ADAIKAMMAL 2916004WL097328 ADAIKAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 ADAIKAMMAL STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-012-012/29-A
(POIGAIPATTY) 		2916004000NRG23270120233025404 27/01/2023 VELLAIAMMAL 2916004WL097328 VELLAIAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 VELLAIAMMAL STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-012/290-A
(POIGAIPATTY) 		2916004000NRG23270120233025405 27/01/2023 P. DURAI 2916004WL097328 P. DURAI 00415 SBIN0000995 880 880 Processed 02/02/2023 037290754 P. DURAI CANARA BANK(508532)
35 MANAPPARAI TN-16-004-012-012/292-A
(POIGAIPATTY) 		2916004000NRG23270120233025406 27/01/2023 SELLAKANNU 2916004WL097328 SELLAKANNU 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 SELLAKANNU STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-012-012/296-A
(POIGAIPATTY) 		2916004000NRG23270120233025407 27/01/2023 GANTHIMATHI 2916004WL097328 GANTHIMATHI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037290754 GANTHIMATHI STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-012-012/297-A
(POIGAIPATTY) 		2916004000NRG23270120233025408 27/01/2023 ANJALAI 2916004WL097328 ANJALAI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 ANJALAI STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-012-012/298-A
(POIGAIPATTY) 		2916004000NRG23270120233025409 27/01/2023 SUBULAKSHMI 2916004WL097328 SUBULAKSHMI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 SUBULAKSHMI BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-012-012/299-A
(POIGAIPATTY) 		2916004000NRG23270120233025410 27/01/2023 PERIYASAMY 2916004WL097328 PERIYASAMY 00415 SBIN0000995 1686 1686 Processed 02/02/2023 037290754 PERIYASAMY STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-012-012/30-A
(POIGAIPATTY) 		2916004000NRG23270120233025411 27/01/2023 CHINNAPONNU 2916004WL097328 CHINNAPONNU 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 CHINNAPONNU STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-012/301-A
(POIGAIPATTY) 		2916004000NRG23270120233025412 27/01/2023 SELVI 2916004WL097328 SELVI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 SELVI STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-012/302-A
(POIGAIPATTY) 		2916004000NRG23270120233025413 27/01/2023 ILANJIYAM 2916004WL097328 ILANJIYAM 00415 SBIN0000995 880 880 Processed 02/02/2023 037290754 ILANJIYAM STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-012-022/1958-A
(POIGAIPATTY) 		2916004000NRG23270120233025414 27/01/2023 DHANAM 2916004WL097328 DHANAM 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037290754 DHANAM STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-012-022/1976-A
(POIGAIPATTY) 		2916004000NRG23270120233025415 27/01/2023 SUDHA 2916004WL097328 SUDHA 00415 SBIN0000995 1320 1320 Processed 03/02/2023 037290754 SUDHA INDIAN BANK(607105)
45 MANAPPARAI TN-16-004-012-022/2123-A
(POIGAIPATTY) 		2916004000NRG23270120233025416 27/01/2023 RAJESWARI 2916004WL097328 RAJESWARI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 50097 50097
Total 50097 50097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_270123APB_FTO_1489838 State Bank of India SBIN0000995 Manaparai 31325
2 MANAPPARAI TN2916004_270123APB_FTO_1489838 State Bank of India SBIN0000995 MANAPPARAI 18772

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