Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:10:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_020323APB_FTO_1609793
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-16-004-012-003/1683-A
(POIGAIPATTY) 		2916004000NRG23010320233403802 02/03/2023 Arokkiya selvi 2916004WL104362 Arokkiya selvi 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 Arokkiya selvi STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-003/1845-A
(POIGAIPATTY) 		2916004000NRG23010320233403803 02/03/2023 Pelomin mery 2916004WL104362 Pelomin mery 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 Pelomin mery STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-003/1857-A
(POIGAIPATTY) 		2916004000NRG23010320233403804 02/03/2023 Mery isabella 2916004WL104362 Mery isabella 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 Mery isabella INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-012-012/1001-A
(POIGAIPATTY) 		2916004000NRG23010320233403805 02/03/2023 GNAMMAL 2916004WL104362 GNAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 GNAMMAL STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-012/112-A
(POIGAIPATTY) 		2916004000NRG23010320233403806 02/03/2023 INNASIAMMAL 2916004WL104362 INNASIAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 INNASIAMMAL STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-012/1168-A
(POIGAIPATTY) 		2916004000NRG23010320233403807 02/03/2023 JANCEFLORA 2916004WL104362 JANCEFLORA 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 JANCEFLORA STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-012/1173-A
(POIGAIPATTY) 		2916004000NRG23010320233403808 02/03/2023 KULANTHAITHERAS 2916004WL104362 KULANTHAITHERAS 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 KULANTHAITHERAS STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-012/243-A
(POIGAIPATTY) 		2916004000NRG23010320233403809 02/03/2023 SELVARAJ 2916004WL104362 SELVARAJ 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 SELVARAJ STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-012/3-A
(POIGAIPATTY) 		2916004000NRG23010320233403810 02/03/2023 SESUVIN JAYARANI 2916004WL104362 SESUVIN JAYARANI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 SESUVIN JAYARANI INDIAN BANK(607105)
10 MANAPPARAI TN-16-004-012-012/34-A
(POIGAIPATTY) 		2916004000NRG23010320233403811 02/03/2023 RAJENDRAN 2916004WL104362 RAJENDRAN 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 RAJENDRAN STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-012/4-A
(POIGAIPATTY) 		2916004000NRG23010320233403812 02/03/2023 SAGAYARANI 2916004WL104362 SAGAYARANI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 SAGAYARANI STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-012/481-A
(POIGAIPATTY) 		2916004000NRG23010320233403813 02/03/2023 AROCKIYA MARY 2916004WL104362 AROCKIYA MARY 00415 SBIN0000995 1405 1405 Processed 02/04/2023 008364928 AROCKIYA MARY STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-012/491-A
(POIGAIPATTY) 		2916004000NRG23010320233403814 02/03/2023 MARIA SELVAM 2916004WL104362 MARIA SELVAM 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 MARIA SELVAM STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-012/493-A
(POIGAIPATTY) 		2916004000NRG23010320233403815 02/03/2023 REGINAMARY 2916004WL104362 REGINAMARY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 REGINAMARY STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-012/495-A
(POIGAIPATTY) 		2916004000NRG23010320233403816 02/03/2023 LEEMA 2916004WL104362 LEEMA 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 LEEMA STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-012/500-A
(POIGAIPATTY) 		2916004000NRG23010320233403817 02/03/2023 AMULRAJ 2916004WL104362 AMULRAJ 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 AMULRAJ STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-012/501-A
(POIGAIPATTY) 		2916004000NRG23010320233403818 02/03/2023 REGINAMARY 2916004WL104362 REGINAMARY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 REGINAMARY STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-012/505-A
(POIGAIPATTY) 		2916004000NRG23010320233403819 02/03/2023 AROKIYAMMAL 2916004WL104362 AROKIYAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 AROKIYAMMAL STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-012/506-A
(POIGAIPATTY) 		2916004000NRG23010320233403820 02/03/2023 JAYARANI 2916004WL104362 JAYARANI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 JAYARANI STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-012/513-A
(POIGAIPATTY) 		2916004000NRG23010320233403821 02/03/2023 VIYAGULAMARY 2916004WL104362 VIYAGULAMARY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 VIYAGULAMARY STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-012/52-A
(POIGAIPATTY) 		2916004000NRG23010320233403822 02/03/2023 VICTORIARANI 2916004WL104362 VICTORIARANI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 VICTORIARANI STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-012/527-A
(POIGAIPATTY) 		2916004000NRG23010320233403823 02/03/2023 UTTIRIAMMAL 2916004WL104362 UTTIRIAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 UTTIRIAMMAL STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-012-012/531-A
(POIGAIPATTY) 		2916004000NRG23010320233403824 02/03/2023 SAHAYARANI 2916004WL104362 SAHAYARANI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 SAHAYARANI STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-012/54-A
(POIGAIPATTY) 		2916004000NRG23010320233403825 02/03/2023 PARVATHI 2916004WL104362 PARVATHI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 PARVATHI STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-012/549-A
(POIGAIPATTY) 		2916004000NRG23010320233403826 02/03/2023 KULANTHAI THERAS 2916004WL104362 KULANTHAI THERAS 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 KULANTHAI THERAS STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-012/555-A
(POIGAIPATTY) 		2916004000NRG23010320233403827 02/03/2023 CHRIST SHEELA 2916004WL104362 CHRIST SHEELA 00415 SBIN0000995 1405 1405 Processed 02/04/2023 008364928 CHRIST SHEELA STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-012/567-A
(POIGAIPATTY) 		2916004000NRG23010320233403828 02/03/2023 KULANTHAIAMMAL 2916004WL104362 KULANTHAIAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 KULANTHAIAMMAL STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-012/660-A
(POIGAIPATTY) 		2916004000NRG23010320233403829 02/03/2023 IRUDHAYA MARY 2916004WL104362 IRUDHAYA MARY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 IRUDHAYA MARY STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-012/709-A
(POIGAIPATTY) 		2916004000NRG23010320233403830 02/03/2023 JAYAMARY 2916004WL104362 JAYAMARY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 JAYAMARY INDIAN BANK(607105)
30 MANAPPARAI TN-16-004-012-012/882-A
(POIGAIPATTY) 		2916004000NRG23010320233403831 02/03/2023 INNACIYAMMAL 2916004WL104362 INNACIYAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 INNACIYAMMAL STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-012/931-A
(POIGAIPATTY) 		2916004000NRG23010320233403832 02/03/2023 AROCKIYAMERY 2916004WL104362 AROCKIYAMERY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 AROCKIYAMERY STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-012-012/976-A
(POIGAIPATTY) 		2916004000NRG23010320233403833 02/03/2023 NESAMMAL 2916004WL104362 NESAMMAL 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 NESAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
33 MANAPPARAI TN-16-004-012-019/1833-A
(POIGAIPATTY) 		2916004000NRG23010320233403834 02/03/2023 Rasathi 2916004WL104362 Rasathi 00415 SBIN0000995 1124 1124 Processed 02/04/2023 008364928 Rasathi STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-019/1934-A
(POIGAIPATTY) 		2916004000NRG23010320233403835 02/03/2023 NIRMALADEVI 2916004WL104362 NIRMALADEVI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 008364928 NIRMALADEVI BANK OF INDIA(508505)
SubTotal 56200 56200
Total 56200 56200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_020323APB_FTO_1609793 State Bank of India SBIN0000995 Manaparai 15174
2 MANAPPARAI TN2916004_020323APB_FTO_1609793 State Bank of India SBIN0000995 MANAPPARAI 41026

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