Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:15:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123APB_FTO_1461566
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-16-004-015-002/654-A
(SAMPATTY) 		2916004000NRG23190120232955146 19/01/2023 SUTHA 2916004WL095761 SUTHA 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 SUTHA BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-015-015/1-A
(SAMPATTY) 		2916004000NRG23190120232955147 19/01/2023 PANJAVARNAM 2916004WL095761 PANJAVARNAM 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 PANJAVARNAM BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-015-015/17-A
(SAMPATTY) 		2916004000NRG23190120232955148 19/01/2023 SARASU 2916004WL095761 SARASU 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 SARASU BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-015-015/18-A
(SAMPATTY) 		2916004000NRG23190120232955149 19/01/2023 ALAGAMMAL 2916004WL095761 ALAGAMMAL 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 ALAGAMMAL BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-015-015/19-A
(SAMPATTY) 		2916004000NRG23190120232955150 19/01/2023 ANNAMMAL 2916004WL095761 ANNAMMAL 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 ANNAMMAL BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-015-015/2-A
(SAMPATTY) 		2916004000NRG23190120232955151 19/01/2023 NACHAL 2916004WL095761 NACHAL 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 NACHAL BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-015-015/21-A
(SAMPATTY) 		2916004000NRG23190120232955152 19/01/2023 NALLAMMAL 2916004WL095761 NALLAMMAL 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 NALLAMMAL BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-015-015/22-A
(SAMPATTY) 		2916004000NRG23190120232955153 19/01/2023 LALITHA 2916004WL095761 LALITHA 00048 BKID0008314 1124 1124 Processed 02/02/2023 037265995 LALITHA BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-015-015/23-A
(SAMPATTY) 		2916004000NRG23190120232955154 19/01/2023 SEVATHAMANI 2916004WL095761 SEVATHAMANI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 SEVATHAMANI BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-015-015/24-A
(SAMPATTY) 		2916004000NRG23190120232955155 19/01/2023 MOOKKAYEE 2916004WL095761 MOOKKAYEE 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 MOOKKAYEE BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-015-015/27-A
(SAMPATTY) 		2916004000NRG23190120232955156 19/01/2023 ANJUMANI 2916004WL095761 ANJUMANI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 ANJUMANI BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-015-015/28-A
(SAMPATTY) 		2916004000NRG23190120232955157 19/01/2023 VIJAYA 2916004WL095761 VIJAYA 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 VIJAYA BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-015-015/29-A
(SAMPATTY) 		2916004000NRG23190120232955158 19/01/2023 ALAGUMANI 2916004WL095761 ALAGUMANI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 ALAGUMANI BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-015-015/298-A
(SAMPATTY) 		2916004000NRG23190120232955159 19/01/2023 KUNJAMMAL 2916004WL095761 KUNJAMMAL 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 KUNJAMMAL BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-015-015/3-A
(SAMPATTY) 		2916004000NRG23190120232955160 19/01/2023 KARUTHAMANI 2916004WL095761 KARUTHAMANI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 KARUTHAMANI BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-015-015/30-A
(SAMPATTY) 		2916004000NRG23190120232955161 19/01/2023 MANJULA 2916004WL095761 MANJULA 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 MANJULA BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-015-015/33-A
(SAMPATTY) 		2916004000NRG23190120232955162 19/01/2023 MUTHULAKSHMI 2916004WL095761 MUTHULAKSHMI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 MUTHULAKSHMI BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-015-015/330-A
(SAMPATTY) 		2916004000NRG23190120232955163 19/01/2023 KALAIYARASI 2916004WL095761 KALAIYARASI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 KALAIYARASI BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-015-015/34-A
(SAMPATTY) 		2916004000NRG23190120232955164 19/01/2023 ESHWARI 2916004WL095761 ESHWARI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 ESHWARI BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-015-015/35-A
(SAMPATTY) 		2916004000NRG23190120232955165 19/01/2023 RAJAMANI 2916004WL095761 RAJAMANI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 RAJAMANI BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-015-015/36-A
(SAMPATTY) 		2916004000NRG23190120232955166 19/01/2023 VALLI 2916004WL095761 VALLI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 VALLI BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-015-015/37-A
(SAMPATTY) 		2916004000NRG23190120232955167 19/01/2023 LAKSHMI 2916004WL095761 LAKSHMI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 LAKSHMI BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-015-015/38-A
(SAMPATTY) 		2916004000NRG23190120232955168 19/01/2023 CHINNAMMAL 2916004WL095761 CHINNAMMAL 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 CHINNAMMAL BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-015-015/4-A
(SAMPATTY) 		2916004000NRG23190120232955169 19/01/2023 MUKKAN 2916004WL095761 MUKKAN 00048 BKID0008314 1 1 Processed 02/02/2023 037265995 MUKKAN BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-015-015/40-A
(SAMPATTY) 		2916004000NRG23190120232955170 19/01/2023 NIRMALA 2916004WL095761 NIRMALA 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 NIRMALA BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-015-015/41-A
(SAMPATTY) 		2916004000NRG23190120232955171 19/01/2023 TAMILARASI 2916004WL095761 TAMILARASI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 TAMILARASI BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-015-015/42-A
(SAMPATTY) 		2916004000NRG23190120232955172 19/01/2023 LALITHA 2916004WL095761 LALITHA 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 LALITHA BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-015-015/44-A
(SAMPATTY) 		2916004000NRG23190120232955173 19/01/2023 THANGAMANI 2916004WL095761 THANGAMANI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 THANGAMANI BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-015-015/45-A
(SAMPATTY) 		2916004000NRG23190120232955174 19/01/2023 CHINNAPONNU 2916004WL095761 CHINNAPONNU 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 CHINNAPONNU BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-015-015/46-A
(SAMPATTY) 		2916004000NRG23190120232955175 19/01/2023 SELVAM 2916004WL095761 SELVAM 00048 BKID0008314 920 920 Rejected 06/02/2023 037265995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MANAPPARAI TN-16-004-015-015/47-A
(SAMPATTY) 		2916004000NRG23190120232955176 19/01/2023 GUNSHARAM 2916004WL095761 GUNSHARAM 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 GUNSHARAM BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-015-015/48-A
(SAMPATTY) 		2916004000NRG23190120232955177 19/01/2023 MOOKKAYEE 2916004WL095761 MOOKKAYEE 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 MOOKKAYEE BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-015-015/49-A
(SAMPATTY) 		2916004000NRG23190120232955178 19/01/2023 THANGAMANI 2916004WL095761 THANGAMANI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 THANGAMANI BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-015-015/5-A
(SAMPATTY) 		2916004000NRG23190120232955179 19/01/2023 RAJU 2916004WL095761 RAJU 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 RAJU BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-015-015/50-A
(SAMPATTY) 		2916004000NRG23190120232955180 19/01/2023 CHITRA 2916004WL095761 CHITRA 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 CHITRA BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-015-015/51-A
(SAMPATTY) 		2916004000NRG23190120232955181 19/01/2023 LAKSHMI 2916004WL095761 LAKSHMI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 LAKSHMI BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-015-015/54-A
(SAMPATTY) 		2916004000NRG23190120232955182 19/01/2023 DHANAM 2916004WL095761 DHANAM 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 DHANAM BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-015-015/57-A
(SAMPATTY) 		2916004000NRG23190120232955183 19/01/2023 LAKSHMI 2916004WL095761 LAKSHMI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 LAKSHMI BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-015-015/593-A
(SAMPATTY) 		2916004000NRG23190120232955184 19/01/2023 KALAIYARASI 2916004WL095761 KALAIYARASI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 KALAIYARASI BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-015-015/6-A
(SAMPATTY) 		2916004000NRG23190120232955185 19/01/2023 SAROJA 2916004WL095761 SAROJA 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 SAROJA BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-015-015/601-A
(SAMPATTY) 		2916004000NRG23190120232955186 19/01/2023 POTHUMPONNU 2916004WL095761 POTHUMPONNU 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 POTHUMPONNU BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-015-015/61-A
(SAMPATTY) 		2916004000NRG23190120232955187 19/01/2023 SHANTHI 2916004WL095761 SHANTHI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 SHANTHI BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-015-015/62-A
(SAMPATTY) 		2916004000NRG23190120232955188 19/01/2023 PANNIRSELVAM 2916004WL095761 PANNIRSELVAM 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 PANNIRSELVAM BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-015-015/63-A
(SAMPATTY) 		2916004000NRG23190120232955189 19/01/2023 CHELLAMMAL 2916004WL095761 CHELLAMMAL 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 CHELLAMMAL BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-015-015/64-A
(SAMPATTY) 		2916004000NRG23190120232955190 19/01/2023 AMUTHA 2916004WL095761 AMUTHA 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 AMUTHA BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-015-015/65-A
(SAMPATTY) 		2916004000NRG23190120232955191 19/01/2023 PERUMAL 2916004WL095761 PERUMAL 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 PERUMAL BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-015-015/67-A
(SAMPATTY) 		2916004000NRG23190120232955192 19/01/2023 CHINNAMMAL 2916004WL095761 CHINNAMMAL 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 CHINNAMMAL BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-015-015/7-A
(SAMPATTY) 		2916004000NRG23190120232955193 19/01/2023 RANI 2916004WL095761 RANI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 RANI BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-015-015/70-A
(SAMPATTY) 		2916004000NRG23190120232955194 19/01/2023 PARVATHI 2916004WL095761 PARVATHI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 PARVATHI BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-015-015/71-A
(SAMPATTY) 		2916004000NRG23190120232955195 19/01/2023 CHITTU 2916004WL095761 CHITTU 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 CHITTU BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-015-015/714-A
(SAMPATTY) 		2916004000NRG23190120232955196 19/01/2023 DIVYA 2916004WL095761 DIVYA 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 DIVYA BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-015-015/715-A
(SAMPATTY) 		2916004000NRG23190120232955197 19/01/2023 CHELLAMMAL 2916004WL095761 CHELLAMMAL 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 CHELLAMMAL BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-015-015/72-A
(SAMPATTY) 		2916004000NRG23190120232955198 19/01/2023 ALAGAMMAL 2916004WL095761 ALAGAMMAL 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 ALAGAMMAL BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-015-015/723-A
(SAMPATTY) 		2916004000NRG23190120232955199 19/01/2023 BOOPATHI 2916004WL095761 BOOPATHI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 BOOPATHI BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-015-015/729-A
(SAMPATTY) 		2916004000NRG23190120232955200 19/01/2023 REVATHI 2916004WL095761 REVATHI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 REVATHI BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-015-015/732-A
(SAMPATTY) 		2916004000NRG23190120232955201 19/01/2023 SUNDARAVALLI 2916004WL095761 SUNDARAVALLI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 SUNDARAVALLI BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-015-015/733-A
(SAMPATTY) 		2916004000NRG23190120232955202 19/01/2023 RENUKA 2916004WL095761 RENUKA 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 RENUKA BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-015-015/734-A
(SAMPATTY) 		2916004000NRG23190120232955203 19/01/2023 JAYALAKSHMI 2916004WL095761 JAYALAKSHMI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 JAYALAKSHMI BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-015-015/736-A
(SAMPATTY) 		2916004000NRG23190120232955204 19/01/2023 RAJALAKSHMI 2916004WL095761 RAJALAKSHMI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 RAJALAKSHMI BANK OF INDIA(508505)
60 MANAPPARAI TN-16-004-015-015/74-A
(SAMPATTY) 		2916004000NRG23190120232955205 19/01/2023 RAJAMMAL 2916004WL095761 RAJAMMAL 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 RAJAMMAL BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-015-015/742-A
(SAMPATTY) 		2916004000NRG23190120232955206 19/01/2023 SARITHA 2916004WL095761 SARITHA 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 SARITHA BANK OF INDIA(508505)
62 MANAPPARAI TN-16-004-015-015/75-A
(SAMPATTY) 		2916004000NRG23190120232955207 19/01/2023 RAJAMMAL 2916004WL095761 RAJAMMAL 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 RAJAMMAL BANK OF INDIA(508505)
63 MANAPPARAI TN-16-004-015-015/755-A
(SAMPATTY) 		2916004000NRG23190120232955209 19/01/2023 SARMILA 2916004WL095761 SARMILA 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 SARMILA BANK OF INDIA(508505)
64 MANAPPARAI TN-16-004-015-015/758-A
(SAMPATTY) 		2916004000NRG23190120232955210 19/01/2023 ANNALAKSHMI 2916004WL095761 ANNALAKSHMI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 ANNALAKSHMI BANK OF INDIA(508505)
65 MANAPPARAI TN-16-004-015-015/759-A
(SAMPATTY) 		2916004000NRG23190120232955211 19/01/2023 KAVITHA 2916004WL095761 KAVITHA 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 KAVITHA BANK OF INDIA(508505)
66 MANAPPARAI TN-16-004-015-015/79-A
(SAMPATTY) 		2916004000NRG23190120232955212 19/01/2023 PONNUSAMY 2916004WL095761 PONNUSAMY 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 PONNUSAMY BANK OF INDIA(508505)
67 MANAPPARAI TN-16-004-015-015/795-A
(SAMPATTY) 		2916004000NRG23190120232955213 19/01/2023 MUTHULAKSHMI 2916004WL095761 MUTHULAKSHMI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 MUTHULAKSHMI BANK OF INDIA(508505)
68 MANAPPARAI TN-16-004-015-015/796-A
(SAMPATTY) 		2916004000NRG23190120232955214 19/01/2023 CHINNADURAI 2916004WL095761 CHINNADURAI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 CHINNADURAI BANK OF INDIA(508505)
69 MANAPPARAI TN-16-004-015-015/799-A
(SAMPATTY) 		2916004000NRG23190120232955215 19/01/2023 SIMRAN 2916004WL095761 SIMRAN 00048 BKID0008314 920 920 Processed 03/02/2023 037265995 SIMRAN INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-015-015/8-A
(SAMPATTY) 		2916004000NRG23190120232955216 19/01/2023 DHANARAJ 2916004WL095761 DHANARAJ 00048 BKID0008314 1124 1124 Processed 02/02/2023 037265995 DHANARAJ STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-015-015/81-A
(SAMPATTY) 		2916004000NRG23190120232955217 19/01/2023 CHINNAMANI 2916004WL095761 CHINNAMANI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 CHINNAMANI BANK OF INDIA(508505)
72 MANAPPARAI TN-16-004-015-015/82-A
(SAMPATTY) 		2916004000NRG23190120232955218 19/01/2023 LAKSHMI 2916004WL095761 LAKSHMI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 LAKSHMI BANK OF INDIA(508505)
73 MANAPPARAI TN-16-004-015-015/84-A
(SAMPATTY) 		2916004000NRG23190120232955219 19/01/2023 TAMILARASI 2916004WL095761 TAMILARASI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 TAMILARASI BANK OF INDIA(508505)
74 MANAPPARAI TN-16-004-015-015/85-A
(SAMPATTY) 		2916004000NRG23190120232955220 19/01/2023 LAKSHMI 2916004WL095761 LAKSHMI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 LAKSHMI BANK OF INDIA(508505)
75 MANAPPARAI TN-16-004-015-015/86-A
(SAMPATTY) 		2916004000NRG23190120232955221 19/01/2023 VALARMATHI 2916004WL095761 VALARMATHI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 VALARMATHI BANK OF INDIA(508505)
76 MANAPPARAI TN-16-004-015-015/87-A
(SAMPATTY) 		2916004000NRG23190120232955222 19/01/2023 NAGARAJAN 2916004WL095761 NAGARAJAN 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 NAGARAJAN BANK OF INDIA(508505)
77 MANAPPARAI TN-16-004-015-015/88-A
(SAMPATTY) 		2916004000NRG23190120232955223 19/01/2023 LAKSHMI 2916004WL095761 LAKSHMI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 LAKSHMI BANK OF INDIA(508505)
78 MANAPPARAI TN-16-004-015-015/89-A
(SAMPATTY) 		2916004000NRG23190120232955224 19/01/2023 CHITTAMMAL 2916004WL095761 CHITTAMMAL 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 CHITTAMMAL STATE BANK OF INDIA(508548)
79 MANAPPARAI TN-16-004-015-015/90-A
(SAMPATTY) 		2916004000NRG23190120232955225 19/01/2023 CHELLAKANNU 2916004WL095761 CHELLAKANNU 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 CHELLAKANNU BANK OF INDIA(508505)
80 MANAPPARAI TN-16-004-015-015/91-A
(SAMPATTY) 		2916004000NRG23190120232955226 19/01/2023 ANJAMMAL 2916004WL095761 ANJAMMAL 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 ANJAMMAL BANK OF INDIA(508505)
81 MANAPPARAI TN-16-004-015-015/92-A
(SAMPATTY) 		2916004000NRG23190120232955227 19/01/2023 THAMILARASI 2916004WL095761 THAMILARASI 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 THAMILARASI BANK OF INDIA(508505)
82 MANAPPARAI TN-16-004-015-015/93-A
(SAMPATTY) 		2916004000NRG23190120232955228 19/01/2023 PONNAMMAL 2916004WL095761 PONNAMMAL 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 PONNAMMAL BANK OF INDIA(508505)
83 MANAPPARAI TN-16-004-015-015/94-A
(SAMPATTY) 		2916004000NRG23190120232955229 19/01/2023 CHANDRA 2916004WL095761 CHANDRA 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 CHANDRA BANK OF INDIA(508505)
84 MANAPPARAI TN-16-004-015-015/95-A
(SAMPATTY) 		2916004000NRG23190120232955230 19/01/2023 SARASU 2916004WL095761 SARASU 00048 BKID0008314 920 920 Processed 02/02/2023 037265995 SARASU BANK OF INDIA(508505)
SubTotal 76769 76769
Total 76769 76769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190123APB_FTO_1461566 Bank of India BKID0008314 PANNANKOMBU 76769

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