Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:46:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123APB_FTO_1461263
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-16-004-012-003/1840-A
(POIGAIPATTY) 		2916004000NRG23190120232953139 19/01/2023 RAJALAKSHMI 2916004WL095693 RAJALAKSHMI 00415 SBIN0000995 860 860 Processed 03/02/2023 037265995 RAJALAKSHMI INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-012-003/1993-A
(POIGAIPATTY) 		2916004000NRG23190120232953140 19/01/2023 POTHUMPONNU 2916004WL095693 POTHUMPONNU 00415 SBIN0000995 860 860 Processed 03/02/2023 037265995 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-012-005/1501-A
(POIGAIPATTY) 		2916004000NRG23190120232953141 19/01/2023 Sadaicchiyammal 2916004WL095693 Sadaicchiyammal 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 Sadaicchiyammal STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-011/1671-A
(POIGAIPATTY) 		2916004000NRG23190120232953143 19/01/2023 Sagaya selvi 2916004WL095693 Sagaya selvi 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 Sagaya selvi STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-011/1702-A
(POIGAIPATTY) 		2916004000NRG23190120232953144 19/01/2023 SATHIYA 2916004WL095693 SATHIYA 00415 SBIN0000995 645 645 Processed 02/02/2023 037265995 SATHIYA STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-012/1098-A
(POIGAIPATTY) 		2916004000NRG23190120232953145 19/01/2023 AMMAKKANNU 2916004WL095693 AMMAKKANNU 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 AMMAKKANNU STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-012/116-A
(POIGAIPATTY) 		2916004000NRG23190120232953146 19/01/2023 JAYA 2916004WL095693 JAYA 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 JAYA STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-012/124-A
(POIGAIPATTY) 		2916004000NRG23190120232953147 19/01/2023 ANJAMMAL 2916004WL095693 ANJAMMAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 ANJAMMAL STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-012/1250-A
(POIGAIPATTY) 		2916004000NRG23190120232953148 19/01/2023 JEYALAKSHMI 2916004WL095693 JEYALAKSHMI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 JEYALAKSHMI STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-012/1306-A
(POIGAIPATTY) 		2916004000NRG23190120232953150 19/01/2023 VASANTHA 2916004WL095693 VASANTHA 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 VASANTHA STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-012/144-A
(POIGAIPATTY) 		2916004000NRG23190120232953151 19/01/2023 PONNAMMAL 2916004WL095693 PONNAMMAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 PONNAMMAL STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-012/1525-A
(POIGAIPATTY) 		2916004000NRG23190120232953152 19/01/2023 NATHIYA 2916004WL095693 NATHIYA 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 NATHIYA STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-012/1543-A
(POIGAIPATTY) 		2916004000NRG23190120232953153 19/01/2023 Sarasu 2916004WL095693 Sarasu 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 Sarasu STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-012/1562-A
(POIGAIPATTY) 		2916004000NRG23190120232953154 19/01/2023 Mookayi 2916004WL095693 Mookayi 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 Mookayi STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-012/1686-A
(POIGAIPATTY) 		2916004000NRG23190120232953155 19/01/2023 Sevathamani 2916004WL095693 Sevathamani 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 Sevathamani STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-012/171-A
(POIGAIPATTY) 		2916004000NRG23190120232953156 19/01/2023 VEERAMMAL 2916004WL095693 VEERAMMAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 VEERAMMAL STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-012/172-A
(POIGAIPATTY) 		2916004000NRG23190120232953157 19/01/2023 PANCHAVARNAM 2916004WL095693 PANCHAVARNAM 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 PANCHAVARNAM STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-012/173-A
(POIGAIPATTY) 		2916004000NRG23190120232953158 19/01/2023 VEERAPANDI 2916004WL095693 VEERAPANDI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 VEERAPANDI STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-012/175-A
(POIGAIPATTY) 		2916004000NRG23190120232953159 19/01/2023 THENMOZHI 2916004WL095693 THENMOZHI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 THENMOZHI STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-012/1755-A
(POIGAIPATTY) 		2916004000NRG23190120232953160 19/01/2023 MUTHULAKSHMI 2916004WL095693 MUTHULAKSHMI 00415 SBIN0000995 645 645 Processed 03/02/2023 037265995 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-012-012/1756-A
(POIGAIPATTY) 		2916004000NRG23190120232953161 19/01/2023 Sivagami 2916004WL095693 Sivagami 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 Sivagami CANARA BANK(508532)
22 MANAPPARAI TN-16-004-012-012/1758-A
(POIGAIPATTY) 		2916004000NRG23190120232953162 19/01/2023 Thamilarasi 2916004WL095693 Thamilarasi 00415 SBIN0000995 860 860 Processed 03/02/2023 037265995 Thamilarasi INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-012-012/1759-A
(POIGAIPATTY) 		2916004000NRG23190120232953163 19/01/2023 Kalyani 2916004WL095693 Kalyani 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 Kalyani STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-012/176-A
(POIGAIPATTY) 		2916004000NRG23190120232953164 19/01/2023 JAYAMARY 2916004WL095693 JAYAMARY 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 JAYAMARY STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-012/1761-A
(POIGAIPATTY) 		2916004000NRG23190120232953165 19/01/2023 Sarasvathi 2916004WL095693 Sarasvathi 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 Sarasvathi STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-012/1762-A
(POIGAIPATTY) 		2916004000NRG23190120232953166 19/01/2023 Chitra 2916004WL095693 Chitra 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 Chitra STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-012/1764-A
(POIGAIPATTY) 		2916004000NRG23190120232953167 19/01/2023 PODUMPONNU 2916004WL095693 PODUMPONNU 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 PODUMPONNU STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-012/1768-A
(POIGAIPATTY) 		2916004000NRG23190120232953168 19/01/2023 Lakshmi 2916004WL095693 Lakshmi 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 Lakshmi STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-012/178-A
(POIGAIPATTY) 		2916004000NRG23190120232953169 19/01/2023 MARIYAYEE 2916004WL095693 MARIYAYEE 00415 SBIN0000995 645 645 Processed 02/02/2023 037265995 MARIYAYEE STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-012-012/183-A
(POIGAIPATTY) 		2916004000NRG23190120232953170 19/01/2023 LAKSHMI 2916004WL095693 LAKSHMI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 LAKSHMI STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-012/185-A
(POIGAIPATTY) 		2916004000NRG23190120232953172 19/01/2023 ARIYAMAL 2916004WL095693 ARIYAMAL 00415 SBIN0000995 430 430 Processed 02/02/2023 037265995 ARIYAMAL AXIS BANK(607153)
32 MANAPPARAI TN-16-004-012-012/186-A
(POIGAIPATTY) 		2916004000NRG23190120232953173 19/01/2023 DAVAMANI 2916004WL095693 DAVAMANI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 DAVAMANI CANARA BANK(508532)
33 MANAPPARAI TN-16-004-012-012/192-A
(POIGAIPATTY) 		2916004000NRG23190120232953174 19/01/2023 ALAKUMANI 2916004WL095693 ALAKUMANI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 ALAKUMANI STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-012/194-A
(POIGAIPATTY) 		2916004000NRG23190120232953176 19/01/2023 DHANAM 2916004WL095693 DHANAM 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 DHANAM STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-012/196-A
(POIGAIPATTY) 		2916004000NRG23190120232953177 19/01/2023 VIJAYA 2916004WL095693 VIJAYA 00415 SBIN0000995 860 860 Processed 03/02/2023 037265995 VIJAYA INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-012-012/1971-A
(POIGAIPATTY) 		2916004000NRG23190120232953178 19/01/2023 THILAGAVATHI 2916004WL095693 THILAGAVATHI 00415 SBIN0000995 860 860 Processed 03/02/2023 037265995 THILAGAVATHI INDIAN BANK(607105)
37 MANAPPARAI TN-16-004-012-012/2011-A
(POIGAIPATTY) 		2916004000NRG23190120232953180 19/01/2023 RAJALAKSHMI 2916004WL095693 RAJALAKSHMI 00415 SBIN0000995 645 645 Processed 02/02/2023 037265995 RAJALAKSHMI STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-012-012/2031-A
(POIGAIPATTY) 		2916004000NRG23190120232953181 19/01/2023 IYYAMMAL 2916004WL095693 IYYAMMAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 IYYAMMAL STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-012-012/2033-A
(POIGAIPATTY) 		2916004000NRG23190120232953182 19/01/2023 RAMYA 2916004WL095693 RAMYA 00415 SBIN0000995 860 860 Processed 03/02/2023 037265995 RAMYA INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-012-012/2056-A
(POIGAIPATTY) 		2916004000NRG23190120232953183 19/01/2023 AARTHIKA 2916004WL095693 AARTHIKA 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 AARTHIKA STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-012/2060-A
(POIGAIPATTY) 		2916004000NRG23190120232953184 19/01/2023 SHANMUGAVALLI 2916004WL095693 SHANMUGAVALLI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 SHANMUGAVALLI STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-012/2070-A
(POIGAIPATTY) 		2916004000NRG23190120232953185 19/01/2023 DHANALAKSHMI 2916004WL095693 DHANALAKSHMI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 DHANALAKSHMI STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-012-012/2093-A
(POIGAIPATTY) 		2916004000NRG23190120232953186 19/01/2023 SATHIYA 2916004WL095693 SATHIYA 00415 SBIN0000995 860 860 Processed 03/02/2023 037265995 SATHIYA INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-012-012/2118-A
(POIGAIPATTY) 		2916004000NRG23190120232953187 19/01/2023 PICHAIMANI 2916004WL095693 PICHAIMANI 00415 SBIN0000995 860 860 Processed 03/02/2023 037265995 PICHAIMANI INDIAN BANK(607105)
45 MANAPPARAI TN-16-004-012-012/2204-A
(POIGAIPATTY) 		2916004000NRG23190120232953191 19/01/2023 NAGALAKSHMI 2916004WL095693 NAGALAKSHMI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 NAGALAKSHMI IDFC BANK LIMITED(608117)
46 MANAPPARAI TN-16-004-012-012/2263-A
(POIGAIPATTY) 		2916004000NRG23190120232953192 19/01/2023 VALLIPONNU 2916004WL095693 VALLIPONNU 00415 SBIN0000995 860 860 Processed 03/02/2023 037265995 VALLIPONNU INDIAN BANK(607105)
47 MANAPPARAI TN-16-004-012-012/231-A
(POIGAIPATTY) 		2916004000NRG23190120232953196 19/01/2023 VELLAIAMMAL 2916004WL095693 VELLAIAMMAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 VELLAIAMMAL STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-012-012/232-A
(POIGAIPATTY) 		2916004000NRG23190120232953197 19/01/2023 ANGAMMAL 2916004WL095693 ANGAMMAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 ANGAMMAL STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-012-012/248-A
(POIGAIPATTY) 		2916004000NRG23190120232953198 19/01/2023 AMMANIYAMMAL 2916004WL095693 AMMANIYAMMAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 AMMANIYAMMAL BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-012-012/265-A
(POIGAIPATTY) 		2916004000NRG23190120232953199 19/01/2023 PACKIYA RATHI 2916004WL095693 PACKIYA RATHI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 PACKIYA RATHI STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-012-012/337-A
(POIGAIPATTY) 		2916004000NRG23190120232953200 19/01/2023 ALAGAMMAL 2916004WL095693 ALAGAMMAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 ALAGAMMAL STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-012-012/339-A
(POIGAIPATTY) 		2916004000NRG23190120232953201 19/01/2023 PERIAKKAL 2916004WL095693 PERIAKKAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 PERIAKKAL STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-012-012/342-A
(POIGAIPATTY) 		2916004000NRG23190120232953202 19/01/2023 PALANIAMMAL 2916004WL095693 PALANIAMMAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 PALANIAMMAL STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-012-012/343-A
(POIGAIPATTY) 		2916004000NRG23190120232953203 19/01/2023 DHANAM 2916004WL095693 DHANAM 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 DHANAM STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-012-012/346-A
(POIGAIPATTY) 		2916004000NRG23190120232953204 19/01/2023 DURAISAMY 2916004WL095693 DURAISAMY 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 DURAISAMY STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-012-012/347-A
(POIGAIPATTY) 		2916004000NRG23190120232953205 19/01/2023 SHANTHI 2916004WL095693 SHANTHI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 SHANTHI STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-012-012/348-A
(POIGAIPATTY) 		2916004000NRG23190120232953206 19/01/2023 CHINNAPONNU 2916004WL095693 CHINNAPONNU 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 CHINNAPONNU STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-012-012/350-A
(POIGAIPATTY) 		2916004000NRG23190120232953207 19/01/2023 VALLI 2916004WL095693 VALLI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 VALLI STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-012-012/351-A
(POIGAIPATTY) 		2916004000NRG23190120232953208 19/01/2023 ALAGAMMAL 2916004WL095693 ALAGAMMAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 ALAGAMMAL STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-012-012/378-A
(POIGAIPATTY) 		2916004000NRG23190120232953209 19/01/2023 SELLAM 2916004WL095693 SELLAM 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 SELLAM STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-012-012/467-A
(POIGAIPATTY) 		2916004000NRG23190120232953210 19/01/2023 PALANIAMMAL 2916004WL095693 PALANIAMMAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 PALANIAMMAL STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-012-012/469-A
(POIGAIPATTY) 		2916004000NRG23190120232953211 19/01/2023 LAKSHMI 2916004WL095693 LAKSHMI 00415 SBIN0000995 645 645 Processed 02/02/2023 037265995 LAKSHMI STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-012-012/471-A
(POIGAIPATTY) 		2916004000NRG23190120232953212 19/01/2023 PERYAKKAL 2916004WL095693 PERYAKKAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 PERYAKKAL STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-012-012/472-A
(POIGAIPATTY) 		2916004000NRG23190120232953213 19/01/2023 CHINNATHANGAM 2916004WL095693 CHINNATHANGAM 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 CHINNATHANGAM STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-012-012/474-A
(POIGAIPATTY) 		2916004000NRG23190120232953214 19/01/2023 LAKSHMI 2916004WL095693 LAKSHMI 00415 SBIN0000995 860 860 Processed 03/02/2023 037265995 LAKSHMI INDIAN BANK(607105)
66 MANAPPARAI TN-16-004-012-012/577-A
(POIGAIPATTY) 		2916004000NRG23190120232953216 19/01/2023 ALPHONS MARY 2916004WL095693 ALPHONS MARY 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 ALPHONS MARY STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-012-012/578-A
(POIGAIPATTY) 		2916004000NRG23190120232953217 19/01/2023 MARIAMMAL 2916004WL095693 MARIAMMAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 MARIAMMAL STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-012-012/579-A
(POIGAIPATTY) 		2916004000NRG23190120232953218 19/01/2023 DEVI 2916004WL095693 DEVI 00415 SBIN0000995 645 645 Processed 02/02/2023 037265995 DEVI STATE BANK OF INDIA(508548)
69 MANAPPARAI TN-16-004-012-012/580-A
(POIGAIPATTY) 		2916004000NRG23190120232953219 19/01/2023 KALAVATHI 2916004WL095693 KALAVATHI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 KALAVATHI STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-012-012/581-A
(POIGAIPATTY) 		2916004000NRG23190120232953220 19/01/2023 KALAIYARASI 2916004WL095693 KALAIYARASI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 KALAIYARASI STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-012-012/587-A
(POIGAIPATTY) 		2916004000NRG23190120232953221 19/01/2023 ANJAMMAL 2916004WL095693 ANJAMMAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 ANJAMMAL STATE BANK OF INDIA(508548)
72 MANAPPARAI TN-16-004-012-012/593-A
(POIGAIPATTY) 		2916004000NRG23190120232953222 19/01/2023 PERIYAKKAL 2916004WL095693 PERIYAKKAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 PERIYAKKAL STATE BANK OF INDIA(508548)
73 MANAPPARAI TN-16-004-012-012/596-A
(POIGAIPATTY) 		2916004000NRG23190120232953223 19/01/2023 POORANAM 2916004WL095693 POORANAM 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 POORANAM STATE BANK OF INDIA(508548)
74 MANAPPARAI TN-16-004-012-012/598-A
(POIGAIPATTY) 		2916004000NRG23190120232953224 19/01/2023 ANBU SELVI 2916004WL095693 ANBU SELVI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 ANBU SELVI STATE BANK OF INDIA(508548)
75 MANAPPARAI TN-16-004-012-012/601-A
(POIGAIPATTY) 		2916004000NRG23190120232953226 19/01/2023 CHELLAMMAL 2916004WL095693 CHELLAMMAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 CHELLAMMAL STATE BANK OF INDIA(508548)
76 MANAPPARAI TN-16-004-012-012/604-A
(POIGAIPATTY) 		2916004000NRG23190120232953227 19/01/2023 CHINNAPONNU 2916004WL095693 CHINNAPONNU 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 CHINNAPONNU STATE BANK OF INDIA(508548)
77 MANAPPARAI TN-16-004-012-012/608-A
(POIGAIPATTY) 		2916004000NRG23190120232953228 19/01/2023 DHANALAKSHMI 2916004WL095693 DHANALAKSHMI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 DHANALAKSHMI STATE BANK OF INDIA(508548)
78 MANAPPARAI TN-16-004-012-012/610-A
(POIGAIPATTY) 		2916004000NRG23190120232953229 19/01/2023 SENTHAMARAI 2916004WL095693 SENTHAMARAI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 SENTHAMARAI STATE BANK OF INDIA(508548)
79 MANAPPARAI TN-16-004-012-012/617-A
(POIGAIPATTY) 		2916004000NRG23190120232953230 19/01/2023 INNASI 2916004WL095693 INNASI 00415 SBIN0000995 860 860 Processed 03/02/2023 037265995 INNASI INDIAN BANK(607105)
80 MANAPPARAI TN-16-004-012-012/626-A
(POIGAIPATTY) 		2916004000NRG23190120232953231 19/01/2023 ULAGARAJ 2916004WL095693 ULAGARAJ 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 ULAGARAJ STATE BANK OF INDIA(508548)
81 MANAPPARAI TN-16-004-012-012/651-A
(POIGAIPATTY) 		2916004000NRG23190120232953232 19/01/2023 DHARMALINGAM 2916004WL095693 DHARMALINGAM 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 DHARMALINGAM STATE BANK OF INDIA(508548)
82 MANAPPARAI TN-16-004-012-012/664-A
(POIGAIPATTY) 		2916004000NRG23190120232953233 19/01/2023 POONGOTHAI 2916004WL095693 POONGOTHAI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 POONGOTHAI STATE BANK OF INDIA(508548)
83 MANAPPARAI TN-16-004-012-012/680-A
(POIGAIPATTY) 		2916004000NRG23190120232953234 19/01/2023 VELLAIAMMAL 2916004WL095693 VELLAIAMMAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 VELLAIAMMAL STATE BANK OF INDIA(508548)
84 MANAPPARAI TN-16-004-012-012/734-A
(POIGAIPATTY) 		2916004000NRG23190120232953236 19/01/2023 DHANALAKHSMI 2916004WL095693 DHANALAKHSMI 00415 SBIN0000995 645 645 Processed 02/02/2023 037265995 DHANALAKHSMI STATE BANK OF INDIA(508548)
85 MANAPPARAI TN-16-004-012-012/777-A
(POIGAIPATTY) 		2916004000NRG23190120232953237 19/01/2023 CHINNAPONNU 2916004WL095693 CHINNAPONNU 00415 SBIN0000995 860 860 Processed 03/02/2023 037265995 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-012-012/790-A
(POIGAIPATTY) 		2916004000NRG23190120232953238 19/01/2023 ANJALAI 2916004WL095693 ANJALAI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 ANJALAI STATE BANK OF INDIA(508548)
87 MANAPPARAI TN-16-004-012-012/8-A
(POIGAIPATTY) 		2916004000NRG23190120232953239 19/01/2023 CHINNAKALAI 2916004WL095693 CHINNAKALAI 00415 SBIN0000995 860 860 Processed 03/02/2023 037265995 CHINNAKALAI INDIAN BANK(607105)
88 MANAPPARAI TN-16-004-012-012/87-A
(POIGAIPATTY) 		2916004000NRG23190120232953240 19/01/2023 PONLATHA 2916004WL095693 PONLATHA 00415 SBIN0000995 860 860 Processed 03/02/2023 037265995 PONLATHA INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-012-012/997-A
(POIGAIPATTY) 		2916004000NRG23190120232953241 19/01/2023 SELVI 2916004WL095693 SELVI 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 SELVI STATE BANK OF INDIA(508548)
90 MANAPPARAI TN-16-004-012-020/2032-A
(POIGAIPATTY) 		2916004000NRG23190120232953242 19/01/2023 PONNAMMAL 2916004WL095693 PONNAMMAL 00415 SBIN0000995 860 860 Processed 02/02/2023 037265995 PONNAMMAL GENERAL POST OFFICE(607245)
91 MANAPPARAI TN-16-004-012-022/1976-A
(POIGAIPATTY) 		2916004000NRG23190120232953243 19/01/2023 SUDHA 2916004WL095693 SUDHA 00415 SBIN0000995 860 860 Processed 03/02/2023 037265995 SUDHA INDIAN BANK(607105)
SubTotal 76325 76325
Total 76325 76325

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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_1461263 State Bank of India SBIN0000995 Manaparai 9030
2 MANAPPARAI TN2916004_190123APB_FTO_1461263 State Bank of India SBIN0000995 MANAPPARAI 67295

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