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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:40:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_171022APB_FTO_1020024
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-16-004-012-008/1895-A
(POIGAIPATTY) 		2916004000NRG23151020221821526 17/10/2022 MARIYATHERASH 2916004WL069412 MARIYATHERASH 00415 SBIN0000995 220 220 Processed 21/10/2022 014574895 MARIYATHERASH STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-011/1511-A
(POIGAIPATTY) 		2916004000NRG23151020221821527 17/10/2022 Dhomaiyammal 2916004WL069412 Dhomaiyammal 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 Dhomaiyammal STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-011/1532-A
(POIGAIPATTY) 		2916004000NRG23151020221821528 17/10/2022 SAVERIYAR 2916004WL069412 SAVERIYAR 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 SAVERIYAR STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-011/1582-A
(POIGAIPATTY) 		2916004000NRG23151020221821529 17/10/2022 Savariyammal 2916004WL069412 Savariyammal 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 Savariyammal CANARA BANK(508532)
5 MANAPPARAI TN-16-004-012-011/1586-A
(POIGAIPATTY) 		2916004000NRG23151020221821530 17/10/2022 Charles mery 2916004WL069412 Charles mery 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 Charles mery STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-011/1708-A
(POIGAIPATTY) 		2916004000NRG23151020221821533 17/10/2022 GNANA JAYA 2916004WL069412 GNANA JAYA 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 GNANA JAYA STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-011/1915-A
(POIGAIPATTY) 		2916004000NRG23151020221821534 17/10/2022 PACKIYARAJ 2916004WL069412 PACKIYARAJ 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 PACKIYARAJ STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-011/1952-A
(POIGAIPATTY) 		2916004000NRG23151020221821535 17/10/2022 NIRMALARANI 2916004WL069412 NIRMALARANI 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 NIRMALARANI STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-011/1978-A
(POIGAIPATTY) 		2916004000NRG23151020221821536 17/10/2022 PRINCY ESTHAR 2916004WL069412 PRINCY ESTHAR 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 PRINCY ESTHAR STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-012/1059-A
(POIGAIPATTY) 		2916004000NRG23151020221821547 17/10/2022 AROKKYAMERI 2916004WL069412 AROKKYAMERI 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 AROKKYAMERI STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-012/1069-A
(POIGAIPATTY) 		2916004000NRG23151020221821548 17/10/2022 MARIYA GNANAM 2916004WL069412 MARIYA GNANAM 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 MARIYA GNANAM STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-012/111-A
(POIGAIPATTY) 		2916004000NRG23151020221821549 17/10/2022 GOMATHI 2916004WL069412 GOMATHI 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 GOMATHI STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-012/1185-A
(POIGAIPATTY) 		2916004000NRG23151020221821550 17/10/2022 NASHRETH MARY 2916004WL069412 NASHRETH MARY 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 NASHRETH MARY STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-012/1194-A
(POIGAIPATTY) 		2916004000NRG23151020221821551 17/10/2022 INNACEYAMMAL 2916004WL069412 INNACEYAMMAL 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 INNACEYAMMAL STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-012/1220-A
(POIGAIPATTY) 		2916004000NRG23151020221821552 17/10/2022 PENJAMINE DEEPA 2916004WL069412 PENJAMINE DEEPA 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 PENJAMINE DEEPA STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-012/1221-A
(POIGAIPATTY) 		2916004000NRG23151020221821553 17/10/2022 RONIKKAM 2916004WL069412 RONIKKAM 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 RONIKKAM STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-012/1226-A
(POIGAIPATTY) 		2916004000NRG23151020221821554 17/10/2022 GRACE MARY 2916004WL069412 GRACE MARY 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 GRACE MARY STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-012/1245-A
(POIGAIPATTY) 		2916004000NRG23151020221821555 17/10/2022 DAISYMARY 2916004WL069412 DAISYMARY 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 DAISYMARY AXIS BANK(607153)
19 MANAPPARAI TN-16-004-012-012/1248-A
(POIGAIPATTY) 		2916004000NRG23151020221821556 17/10/2022 CHINNAPPAN 2916004WL069412 CHINNAPPAN 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 CHINNAPPAN STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-012/1322-A
(POIGAIPATTY) 		2916004000NRG23151020221821558 17/10/2022 JENITHA MARY 2916004WL069412 JENITHA MARY 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 JENITHA MARY STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-012/1340-A
(POIGAIPATTY) 		2916004000NRG23151020221821559 17/10/2022 MARIYAMMAL 2916004WL069412 MARIYAMMAL 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 MARIYAMMAL STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-012/1429-A
(POIGAIPATTY) 		2916004000NRG23151020221821560 17/10/2022 PITCHAIYAMMAL 2916004WL069412 PITCHAIYAMMAL 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-012-012/39-A
(POIGAIPATTY) 		2916004000NRG23151020221821562 17/10/2022 KANIKAIMARY 2916004WL069412 KANIKAIMARY 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 KANIKAIMARY STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-012/78-A
(POIGAIPATTY) 		2916004000NRG23151020221821563 17/10/2022 AROKKIYAM 2916004WL069412 AROKKIYAM 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 AROKKIYAM CANARA BANK(508532)
25 MANAPPARAI TN-16-004-012-012/82-A
(POIGAIPATTY) 		2916004000NRG23151020221821564 17/10/2022 SAVERIAMMAL 2916004WL069412 SAVERIAMMAL 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 SAVERIAMMAL STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-012/91-A
(POIGAIPATTY) 		2916004000NRG23151020221821565 17/10/2022 FATHIMAMARY 2916004WL069412 FATHIMAMARY 00415 SBIN0000995 220 220 Processed 21/10/2022 014574895 FATHIMAMARY STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-012/948-A
(POIGAIPATTY) 		2916004000NRG23151020221821566 17/10/2022 SAVARIYAEE 2916004WL069412 SAVARIYAEE 00415 SBIN0000995 1686 1686 Processed 21/10/2022 014574895 SAVARIYAEE CANARA BANK(508532)
28 MANAPPARAI TN-16-004-012-012/950-A
(POIGAIPATTY) 		2916004000NRG23151020221821567 17/10/2022 SESAMMAL 2916004WL069412 SESAMMAL 00415 SBIN0000995 1686 1686 Processed 21/10/2022 014574895 SESAMMAL STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-012/989-A
(POIGAIPATTY) 		2916004000NRG23151020221821568 17/10/2022 PALANISAMY 2916004WL069412 PALANISAMY 00415 SBIN0000995 1686 1686 Processed 21/10/2022 014574895 PALANISAMY STATE BANK OF INDIA(508548)
SubTotal 37178 37178
Total 37178 37178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_171022APB_FTO_1020024 State Bank of India SBIN0000995 Manaparai 5646
2 MANAPPARAI TN2916004_171022APB_FTO_1020024 State Bank of India SBIN0000995 MANAPPARAI 31532

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