Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_200323APB_FTO_1672405
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-16-004-007-003/1177-A
(MALAYADIPATTI) 		2916004000NRG23170320233630974 20/03/2023 STEBAN ARPUTHARAJ 2916004WL108516 STEBAN ARPUTHARAJ 00415 SBIN0000995 1686 1686 Processed 31/03/2023 025730392 STEBAN ARPUTHARAJ INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-007-007/1249-A
(MALAYADIPATTI) 		2916004000NRG23170320233630975 20/03/2023 ARULAPPAN 2916004WL108516 ARULAPPAN 00415 SBIN0000995 281 281 Processed 30/03/2023 025730392 ARULAPPAN STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-007-007/1315-A
(MALAYADIPATTI) 		2916004000NRG23170320233630976 20/03/2023 JOSAPH 2916004WL108516 JOSAPH 00415 SBIN0000995 1686 1686 Processed 30/03/2023 025730392 JOSAPH CITY UNION BANK LIMITED(607324)
4 MANAPPARAI TN-16-004-007-007/239-A
(MALAYADIPATTI) 		2916004000NRG23170320233630977 20/03/2023 NAGAMANI 2916004WL108516 NAGAMANI 00415 SBIN0000995 1686 1686 Processed 30/03/2023 025730392 NAGAMANI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-007-007/240-A
(MALAYADIPATTI) 		2916004000NRG23170320233630978 20/03/2023 LAKSHMI 2916004WL108516 LAKSHMI 00415 SBIN0000995 1112 1112 Processed 30/03/2023 025730392 LAKSHMI STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-007-007/244-A
(MALAYADIPATTI) 		2916004000NRG23170320233630979 20/03/2023 PAPPATHI 2916004WL108516 PAPPATHI 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 PAPPATHI STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-007-007/247-A
(MALAYADIPATTI) 		2916004000NRG23170320233630980 20/03/2023 RAJESHWARI 2916004WL108516 RAJESHWARI 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 RAJESHWARI STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-007-007/248-A
(MALAYADIPATTI) 		2916004000NRG23170320233630981 20/03/2023 ALAGUMANI 2916004WL108516 ALAGUMANI 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 ALAGUMANI STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-007-007/249-A
(MALAYADIPATTI) 		2916004000NRG23170320233630982 20/03/2023 CHINNAPONNU 2916004WL108516 CHINNAPONNU 00415 SBIN0000995 1390 1390 Processed 30/03/2023 025730392 CHINNAPONNU STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-007-007/250-A
(MALAYADIPATTI) 		2916004000NRG23170320233630983 20/03/2023 JOTHILAKSHMI 2916004WL108516 JOTHILAKSHMI 00415 SBIN0000995 1390 1390 Processed 30/03/2023 025730392 JOTHILAKSHMI STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-007-007/252-A
(MALAYADIPATTI) 		2916004000NRG23170320233630985 20/03/2023 PAPPATHI 2916004WL108516 PAPPATHI 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 PAPPATHI STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-007-007/253-A
(MALAYADIPATTI) 		2916004000NRG23170320233630986 20/03/2023 VELLATHAI 2916004WL108516 VELLATHAI 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 VELLATHAI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-007-007/254-A
(MALAYADIPATTI) 		2916004000NRG23170320233630987 20/03/2023 SINTHAMANI 2916004WL108516 SINTHAMANI 00415 SBIN0000995 1390 1390 Processed 30/03/2023 025730392 SINTHAMANI CANARA BANK(508532)
14 MANAPPARAI TN-16-004-007-007/255-A
(MALAYADIPATTI) 		2916004000NRG23170320233630988 20/03/2023 AZHAGAMMAL 2916004WL108516 AZHAGAMMAL 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 AZHAGAMMAL STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-007-007/256-A
(MALAYADIPATTI) 		2916004000NRG23170320233630989 20/03/2023 LAKSHMI 2916004WL108516 LAKSHMI 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 LAKSHMI STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-007-007/257-A
(MALAYADIPATTI) 		2916004000NRG23170320233630990 20/03/2023 KALAISELVI 2916004WL108516 KALAISELVI 00415 SBIN0000995 834 834 Processed 30/03/2023 025730392 KALAISELVI STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-007-007/258-A
(MALAYADIPATTI) 		2916004000NRG23170320233630991 20/03/2023 PERIASAMY 2916004WL108516 PERIASAMY 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 PERIASAMY STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-007-007/259-A
(MALAYADIPATTI) 		2916004000NRG23170320233630992 20/03/2023 VEERAMANI 2916004WL108516 VEERAMANI 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 VEERAMANI STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-007-007/260-A
(MALAYADIPATTI) 		2916004000NRG23170320233630993 20/03/2023 JEYALALITHA 2916004WL108516 JEYALALITHA 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 JEYALALITHA STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-007-007/261-A
(MALAYADIPATTI) 		2916004000NRG23170320233630994 20/03/2023 THANGAVEL 2916004WL108516 THANGAVEL 00415 SBIN0000995 1390 1390 Processed 31/03/2023 025730392 THANGAVEL INDIAN BANK(607105)
21 MANAPPARAI TN-16-004-007-007/264-A
(MALAYADIPATTI) 		2916004000NRG23170320233630995 20/03/2023 MARIYAMMAL 2916004WL108516 MARIYAMMAL 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 MARIYAMMAL STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-007-007/265-A
(MALAYADIPATTI) 		2916004000NRG23170320233630996 20/03/2023 MOOKKAYEE 2916004WL108516 MOOKKAYEE 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 MOOKKAYEE STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-007-007/267-A
(MALAYADIPATTI) 		2916004000NRG23170320233630997 20/03/2023 PATTAYEE 2916004WL108516 PATTAYEE 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 PATTAYEE STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-007-007/268-A
(MALAYADIPATTI) 		2916004000NRG23170320233630998 20/03/2023 NALLAMMAL 2916004WL108516 NALLAMMAL 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 NALLAMMAL STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-007-007/269-A
(MALAYADIPATTI) 		2916004000NRG23170320233630999 20/03/2023 AARAYEE 2916004WL108516 AARAYEE 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 AARAYEE STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-007-007/271-A
(MALAYADIPATTI) 		2916004000NRG23170320233631000 20/03/2023 KULANDHAIYAMMAL 2916004WL108516 KULANDHAIYAMMAL 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 KULANDHAIYAMMAL STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-007-007/272-A
(MALAYADIPATTI) 		2916004000NRG23170320233631001 20/03/2023 RAMAYEE 2916004WL108516 RAMAYEE 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 RAMAYEE STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-007-007/273-A
(MALAYADIPATTI) 		2916004000NRG23170320233631002 20/03/2023 Ponnumani 2916004WL108516 Ponnumani 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 Ponnumani STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-007-007/274-A
(MALAYADIPATTI) 		2916004000NRG23170320233631003 20/03/2023 THAMARAI 2916004WL108516 THAMARAI 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 THAMARAI STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-007-007/275-A
(MALAYADIPATTI) 		2916004000NRG23170320233631004 20/03/2023 NALLAMMAL 2916004WL108516 NALLAMMAL 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 NALLAMMAL STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-007-007/276-A
(MALAYADIPATTI) 		2916004000NRG23170320233631005 20/03/2023 ILANJIAM 2916004WL108516 ILANJIAM 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 ILANJIAM STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-007-007/278-A
(MALAYADIPATTI) 		2916004000NRG23170320233631006 20/03/2023 RAJALAKSHMI 2916004WL108516 RAJALAKSHMI 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 RAJALAKSHMI STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-007-007/279-A
(MALAYADIPATTI) 		2916004000NRG23170320233631007 20/03/2023 THANGAMANI 2916004WL108516 THANGAMANI 00415 SBIN0000995 1390 1390 Processed 30/03/2023 025730392 THANGAMANI STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-007-007/280-A
(MALAYADIPATTI) 		2916004000NRG23170320233631008 20/03/2023 SHANMUGAVALLI 2916004WL108516 SHANMUGAVALLI 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 SHANMUGAVALLI STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-007-007/281-A
(MALAYADIPATTI) 		2916004000NRG23170320233631009 20/03/2023 KARUPPAIAH 2916004WL108516 KARUPPAIAH 00415 SBIN0000995 1686 1686 Processed 30/03/2023 025730392 KARUPPAIAH STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-007-007/282-A
(MALAYADIPATTI) 		2916004000NRG23170320233631010 20/03/2023 ANNAMMAL 2916004WL108516 ANNAMMAL 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 ANNAMMAL STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-007-007/283-A
(MALAYADIPATTI) 		2916004000NRG23170320233631011 20/03/2023 PERIYAKKAL 2916004WL108516 PERIYAKKAL 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 PERIYAKKAL STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-007-007/285-A
(MALAYADIPATTI) 		2916004000NRG23170320233631012 20/03/2023 RAMAYEE 2916004WL108516 RAMAYEE 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 RAMAYEE STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-007-007/286-A
(MALAYADIPATTI) 		2916004000NRG23170320233631013 20/03/2023 KANNAMMAL 2916004WL108516 KANNAMMAL 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 KANNAMMAL STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-007-007/287-A
(MALAYADIPATTI) 		2916004000NRG23170320233631014 20/03/2023 Pitchai 2916004WL108516 Pitchai 00415 SBIN0000995 834 834 Processed 30/03/2023 025730392 Pitchai STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-007-007/307-A
(MALAYADIPATTI) 		2916004000NRG23170320233631015 20/03/2023 MANICKAM 2916004WL108516 MANICKAM 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 MANICKAM STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-007-007/348-A
(MALAYADIPATTI) 		2916004000NRG23170320233631016 20/03/2023 AALISHMARI 2916004WL108516 AALISHMARI 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 AALISHMARI STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-007-007/400-A
(MALAYADIPATTI) 		2916004000NRG23170320233631017 20/03/2023 KARUPPAYEE 2916004WL108516 KARUPPAYEE 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 KARUPPAYEE CANARA BANK(508532)
44 MANAPPARAI TN-16-004-007-007/482-A
(MALAYADIPATTI) 		2916004000NRG23170320233631018 20/03/2023 KRISHNAN 2916004WL108516 KRISHNAN 00415 SBIN0000995 1390 1390 Processed 30/03/2023 025730392 KRISHNAN STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-007-007/483-A
(MALAYADIPATTI) 		2916004000NRG23170320233631019 20/03/2023 SELVI 2916004WL108516 SELVI 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 SELVI STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-007-007/493-A
(MALAYADIPATTI) 		2916004000NRG23170320233631020 20/03/2023 PAPPA 2916004WL108516 PAPPA 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 PAPPA STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-007-007/496-A
(MALAYADIPATTI) 		2916004000NRG23170320233631021 20/03/2023 PONNAMMAL 2916004WL108516 PONNAMMAL 00415 SBIN0000995 1668 1668 Processed 31/03/2023 025730392 PONNAMMAL INDIAN BANK(607105)
48 MANAPPARAI TN-16-004-007-007/498-A
(MALAYADIPATTI) 		2916004000NRG23170320233631022 20/03/2023 USHA 2916004WL108516 USHA 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 USHA STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-007-007/509-A
(MALAYADIPATTI) 		2916004000NRG23170320233631023 20/03/2023 DHANASELVI 2916004WL108516 DHANASELVI 00415 SBIN0000995 1112 1112 Processed 30/03/2023 025730392 DHANASELVI STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-007-007/510-A
(MALAYADIPATTI) 		2916004000NRG23170320233631024 20/03/2023 PITCHAIYAMMAL 2916004WL108516 PITCHAIYAMMAL 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-007-007/565-A
(MALAYADIPATTI) 		2916004000NRG23170320233631025 20/03/2023 PALANISAMY 2916004WL108516 PALANISAMY 00415 SBIN0000995 562 562 Processed 30/03/2023 025730392 PALANISAMY STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-007-007/568-A
(MALAYADIPATTI) 		2916004000NRG23170320233631026 20/03/2023 MALATHI 2916004WL108516 MALATHI 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 MALATHI STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-007-007/569-A
(MALAYADIPATTI) 		2916004000NRG23170320233631027 20/03/2023 VELLAIYAMMAL 2916004WL108516 VELLAIYAMMAL 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 VELLAIYAMMAL STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-007-007/570-A
(MALAYADIPATTI) 		2916004000NRG23170320233631028 20/03/2023 BOONGOTHAI 2916004WL108516 BOONGOTHAI 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 BOONGOTHAI INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-007-007/575-A
(MALAYADIPATTI) 		2916004000NRG23170320233631029 20/03/2023 RAJAMMAL 2916004WL108516 RAJAMMAL 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 RAJAMMAL CANARA BANK(508532)
56 MANAPPARAI TN-16-004-007-007/576-A
(MALAYADIPATTI) 		2916004000NRG23170320233631030 20/03/2023 VIJAYASANTHI 2916004WL108516 VIJAYASANTHI 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 VIJAYASANTHI STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-007-007/578-A
(MALAYADIPATTI) 		2916004000NRG23170320233631031 20/03/2023 PODUMPONNU 2916004WL108516 PODUMPONNU 00415 SBIN0000995 1668 1668 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MANAPPARAI TN-16-004-007-007/585-A
(MALAYADIPATTI) 		2916004000NRG23170320233631032 20/03/2023 NIRMALAMERY 2916004WL108516 NIRMALAMERY 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 NIRMALAMERY STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-007-007/630-A
(MALAYADIPATTI) 		2916004000NRG23170320233631033 20/03/2023 SUBBULAKSHMI 2916004WL108516 SUBBULAKSHMI 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 SUBBULAKSHMI STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-007-007/642-A
(MALAYADIPATTI) 		2916004000NRG23170320233631034 20/03/2023 JESUTHOMAIYAMMAL 2916004WL108516 JESUTHOMAIYAMMAL 00415 SBIN0000995 1686 1686 Processed 30/03/2023 025730392 JESUTHOMAIYAMMAL STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-007-007/643-A
(MALAYADIPATTI) 		2916004000NRG23170320233631035 20/03/2023 THIRUPPATHI 2916004WL108516 THIRUPPATHI 00415 SBIN0000995 1405 1405 Processed 30/03/2023 025730392 THIRUPPATHI STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-007-007/644-A
(MALAYADIPATTI) 		2916004000NRG23170320233631036 20/03/2023 INNACHIMUTHU 2916004WL108516 INNACHIMUTHU 00415 SBIN0000995 1686 1686 Processed 30/03/2023 025730392 INNACHIMUTHU STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-007-007/645-A
(MALAYADIPATTI) 		2916004000NRG23170320233631037 20/03/2023 MARIYADENIYAL 2916004WL108516 MARIYADENIYAL 00415 SBIN0000995 1686 1686 Processed 30/03/2023 025730392 MARIYADENIYAL STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-007-007/653-A
(MALAYADIPATTI) 		2916004000NRG23170320233631038 20/03/2023 JESURAJATHI 2916004WL108516 JESURAJATHI 00415 SBIN0000995 278 278 Processed 30/03/2023 025730392 JESURAJATHI STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-007-007/685-A
(MALAYADIPATTI) 		2916004000NRG23170320233631039 20/03/2023 ARULMARI 2916004WL108516 ARULMARI 00415 SBIN0000995 1686 1686 Processed 30/03/2023 025730392 ARULMARI STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-007-007/711-A
(MALAYADIPATTI) 		2916004000NRG23170320233631040 20/03/2023 RAJESHWARI 2916004WL108516 RAJESHWARI 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 RAJESHWARI STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-007-007/712-A
(MALAYADIPATTI) 		2916004000NRG23170320233631041 20/03/2023 RAJESHWARI 2916004WL108516 RAJESHWARI 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 RAJESHWARI STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-007-007/714-A
(MALAYADIPATTI) 		2916004000NRG23170320233631042 20/03/2023 LAKSHMI 2916004WL108516 LAKSHMI 00415 SBIN0000995 1668 1668 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
69 MANAPPARAI TN-16-004-007-007/722-A
(MALAYADIPATTI) 		2916004000NRG23170320233631043 20/03/2023 ANDIYAMMAL 2916004WL108516 ANDIYAMMAL 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 ANDIYAMMAL STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-007-007/745-A
(MALAYADIPATTI) 		2916004000NRG23170320233631044 20/03/2023 PANDISHWARI 2916004WL108516 PANDISHWARI 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 PANDISHWARI STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-007-007/746-A
(MALAYADIPATTI) 		2916004000NRG23170320233631045 20/03/2023 Palaniyammal 2916004WL108516 Palaniyammal 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 Palaniyammal STATE BANK OF INDIA(508548)
72 MANAPPARAI TN-16-004-007-008/1022-A
(MALAYADIPATTI) 		2916004000NRG23170320233631046 20/03/2023 Muthulaxmi 2916004WL108516 Muthulaxmi 00415 SBIN0000995 278 278 Processed 31/03/2023 025730392 Muthulaxmi INDIAN BANK(607105)
73 MANAPPARAI TN-16-004-007-008/1031-A
(MALAYADIPATTI) 		2916004000NRG23170320233631047 20/03/2023 VASHANTHA 2916004WL108516 VASHANTHA 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 VASHANTHA CANARA BANK(508532)
74 MANAPPARAI TN-16-004-007-008/1273-A
(MALAYADIPATTI) 		2916004000NRG23170320233631049 20/03/2023 KRISHNAVENI 2916004WL108516 KRISHNAVENI 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-007-008/1276-A
(MALAYADIPATTI) 		2916004000NRG23170320233631050 20/03/2023 THANALAKSHMI 2916004WL108516 THANALAKSHMI 00415 SBIN0000995 1668 1668 Processed 30/03/2023 025730392 THANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 115260 115260
Total 115260 115260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_200323APB_FTO_1672405 State Bank of India SBIN0000995 MANAPPARAI 115260

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