Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:17:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123APB_FTO_1404531
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-16-004-009-009/1078-A
(PANNAPATTY) 		2916004000NRG23060120232812682 07/01/2023 NEELA 2916004WL092791 NEELA 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 NEELA BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/1082-A
(PANNAPATTY) 		2916004000NRG23060120232812683 07/01/2023 KARUMAGOUNDAR 2916004WL092791 KARUMAGOUNDAR 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 KARUMAGOUNDAR BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/1083-A
(PANNAPATTY) 		2916004000NRG23060120232812684 07/01/2023 ALAGAMMAL 2916004WL092791 ALAGAMMAL 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 ALAGAMMAL BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/1084-A
(PANNAPATTY) 		2916004000NRG23060120232812685 07/01/2023 MEENAKSHI 2916004WL092791 MEENAKSHI 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 MEENAKSHI BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/1085-A
(PANNAPATTY) 		2916004000NRG23060120232812686 07/01/2023 thangamani 2916004WL092791 thangamani 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 thangamani BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/1090-A
(PANNAPATTY) 		2916004000NRG23060120232812687 07/01/2023 MEENKSHI 2916004WL092791 MEENKSHI 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 MEENKSHI BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/1092-A
(PANNAPATTY) 		2916004000NRG23060120232812689 07/01/2023 JEYA 2916004WL092791 JEYA 00048 BKID0008314 840 840 Processed 01/02/2023 018559404 JEYA BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/1096-A
(PANNAPATTY) 		2916004000NRG23060120232812690 07/01/2023 selammal 2916004WL092791 selammal 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 selammal BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/1098-A
(PANNAPATTY) 		2916004000NRG23060120232812691 07/01/2023 PERUMAL 2916004WL092791 PERUMAL 00048 BKID0008314 630 630 Processed 01/02/2023 018559404 PERUMAL BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/1100-A
(PANNAPATTY) 		2916004000NRG23060120232812692 07/01/2023 ALAGAMMAL 2916004WL092791 ALAGAMMAL 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 ALAGAMMAL BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/1102-A
(PANNAPATTY) 		2916004000NRG23060120232812693 07/01/2023 Mathuraie 2916004WL092791 Mathuraie 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 Mathuraie BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/1103-A
(PANNAPATTY) 		2916004000NRG23060120232812694 07/01/2023 Palaniyammal 2916004WL092791 Palaniyammal 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 Palaniyammal BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/1105-A
(PANNAPATTY) 		2916004000NRG23060120232812696 07/01/2023 Palaniyammal 2916004WL092791 Palaniyammal 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 Palaniyammal BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/1106-A
(PANNAPATTY) 		2916004000NRG23060120232812697 07/01/2023 Sathiya Bahavathi 2916004WL092791 Sathiya Bahavathi 00048 BKID0008314 840 840 Processed 01/02/2023 018559404 Sathiya Bahavathi BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/1498-A
(PANNAPATTY) 		2916004000NRG23060120232812698 07/01/2023 RAJAMANI 2916004WL092791 RAJAMANI 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 RAJAMANI BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/1500-A
(PANNAPATTY) 		2916004000NRG23060120232812700 07/01/2023 RAJALAKSHMI 2916004WL092791 RAJALAKSHMI 00048 BKID0008314 840 840 Processed 01/02/2023 018559404 RAJALAKSHMI BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/1501-A
(PANNAPATTY) 		2916004000NRG23060120232812701 07/01/2023 CHINNAPONNU 2916004WL092791 CHINNAPONNU 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 CHINNAPONNU BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/1502-A
(PANNAPATTY) 		2916004000NRG23060120232812702 07/01/2023 ANNALAKSHMI 2916004WL092791 ANNALAKSHMI 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 ANNALAKSHMI BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/1503-A
(PANNAPATTY) 		2916004000NRG23060120232812703 07/01/2023 SUTHA 2916004WL092791 SUTHA 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 SUTHA BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/1504-A
(PANNAPATTY) 		2916004000NRG23060120232812704 07/01/2023 SOLAI 2916004WL092791 SOLAI 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 SOLAI BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/1506-A
(PANNAPATTY) 		2916004000NRG23060120232812705 07/01/2023 VELLAIYAMMAL 2916004WL092791 VELLAIYAMMAL 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 VELLAIYAMMAL BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/1507-A
(PANNAPATTY) 		2916004000NRG23060120232812706 07/01/2023 CHINNU 2916004WL092791 CHINNU 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 CHINNU BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/1509-A
(PANNAPATTY) 		2916004000NRG23060120232812708 07/01/2023 TAMILSELVI 2916004WL092791 TAMILSELVI 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 TAMILSELVI BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/1510-A
(PANNAPATTY) 		2916004000NRG23060120232812709 07/01/2023 LAKSHMI 2916004WL092791 LAKSHMI 00048 BKID0008314 840 840 Processed 01/02/2023 018559404 LAKSHMI STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-009-009/1745-A
(PANNAPATTY) 		2916004000NRG23060120232812710 07/01/2023 VIJAYALAKSHMI 2916004WL092791 VIJAYALAKSHMI 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 VIJAYALAKSHMI BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/1747-A
(PANNAPATTY) 		2916004000NRG23060120232812711 07/01/2023 VASANTHI 2916004WL092791 VASANTHI 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 VASANTHI BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/1748-A
(PANNAPATTY) 		2916004000NRG23060120232812712 07/01/2023 VALLIKANNU 2916004WL092791 VALLIKANNU 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 VALLIKANNU STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-009-009/1749-A
(PANNAPATTY) 		2916004000NRG23060120232812713 07/01/2023 THANGAMANI 2916004WL092791 THANGAMANI 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 THANGAMANI BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/1750-A
(PANNAPATTY) 		2916004000NRG23060120232812714 07/01/2023 ALAGUMANI 2916004WL092791 ALAGUMANI 00048 BKID0008314 840 840 Processed 01/02/2023 018559404 ALAGUMANI BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/1752-A
(PANNAPATTY) 		2916004000NRG23060120232812716 07/01/2023 PERUMAL 2916004WL092791 PERUMAL 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 PERUMAL BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/1755-A
(PANNAPATTY) 		2916004000NRG23060120232812718 07/01/2023 VIJAYALAKSHMI 2916004WL092791 VIJAYALAKSHMI 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 VIJAYALAKSHMI BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/1757-A
(PANNAPATTY) 		2916004000NRG23060120232812719 07/01/2023 AMMAKANNU 2916004WL092791 AMMAKANNU 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 AMMAKANNU BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/1758-A
(PANNAPATTY) 		2916004000NRG23060120232812720 07/01/2023 CHINNAPONNU 2916004WL092791 CHINNAPONNU 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 CHINNAPONNU BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/1760-A
(PANNAPATTY) 		2916004000NRG23060120232812721 07/01/2023 BOOMALAKSHMI 2916004WL092791 BOOMALAKSHMI 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 BOOMALAKSHMI BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/188-A
(PANNAPATTY) 		2916004000NRG23060120232812722 07/01/2023 MADURAYEE 2916004WL092791 MADURAYEE 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 MADURAYEE BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/1967-A
(PANNAPATTY) 		2916004000NRG23060120232812723 07/01/2023 VARATHARAJ 2916004WL092791 VARATHARAJ 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 VARATHARAJ BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/1968-A
(PANNAPATTY) 		2916004000NRG23060120232812724 07/01/2023 RAJAMANI 2916004WL092791 RAJAMANI 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 RAJAMANI BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-009/2008-A
(PANNAPATTY) 		2916004000NRG23060120232812725 07/01/2023 SELLAM 2916004WL092791 SELLAM 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 SELLAM BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-009/2193-A
(PANNAPATTY) 		2916004000NRG23060120232812726 07/01/2023 CINNU 2916004WL092791 CINNU 00048 BKID0008314 840 840 Processed 01/02/2023 018559404 CINNU BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-009/2765-A
(PANNAPATTY) 		2916004000NRG23060120232812727 07/01/2023 ROJA 2916004WL092791 ROJA 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 ROJA BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-009/2797-A
(PANNAPATTY) 		2916004000NRG23060120232812728 07/01/2023 INDHURANI 2916004WL092791 INDHURANI 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 INDHURANI BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/2885-A
(PANNAPATTY) 		2916004000NRG23060120232812729 07/01/2023 CHINNU 2916004WL092791 CHINNU 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 CHINNU BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-009/3035-A
(PANNAPATTY) 		2916004000NRG23060120232812730 07/01/2023 BALASUBRAMANI 2916004WL092791 BALASUBRAMANI 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 BALASUBRAMANI BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-009-009/3063-A
(PANNAPATTY) 		2916004000NRG23060120232812731 07/01/2023 MUTHU JEYAM 2916004WL092791 MUTHU JEYAM 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 MUTHU JEYAM BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-009-014/3349-A
(PANNAPATTY) 		2916004000NRG23060120232812732 07/01/2023 PODUMANI 2916004WL092791 PODUMANI 00048 BKID0008314 1050 1050 Processed 01/02/2023 018559404 PODUMANI BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-009-014/3571-A
(PANNAPATTY) 		2916004000NRG23060120232812733 07/01/2023 SOLAIMALAR 2916004WL092791 SOLAIMALAR 00048 BKID0008314 630 630 Processed 01/02/2023 018559404 SOLAIMALAR BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-009-014/3572-A
(PANNAPATTY) 		2916004000NRG23060120232812734 07/01/2023 PERUMAL 2916004WL092791 PERUMAL 00048 BKID0008314 840 840 Processed 01/02/2023 018559404 PERUMAL BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-009-014/3632-A
(PANNAPATTY) 		2916004000NRG23060120232812735 07/01/2023 SASIKALA 2916004WL092791 SASIKALA 00048 BKID0008314 840 840 Processed 02/02/2023 018559404 SASIKALA INDIAN BANK(607105)
49 MANAPPARAI TN-16-004-009-014/3659-A
(PANNAPATTY) 		2916004000NRG23060120232812736 07/01/2023 CHINNAMANI 2916004WL092791 CHINNAMANI 00048 BKID0008314 840 840 Processed 01/02/2023 018559404 CHINNAMANI BANK OF INDIA(508505)
SubTotal 48720 48720
Total 48720 48720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123APB_FTO_1404531 Bank of India BKID0008314 Pannankombu 48720

Download In Excel