Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:50:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123APB_FTO_1404508
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-16-004-009-009/1910-A
(PANNAPATTY) 		2916004000NRG23060120232812197 07/01/2023 SELLAM 2916004WL092782 SELLAM 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 SELLAM BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/1936-A
(PANNAPATTY) 		2916004000NRG23060120232812198 07/01/2023 KALIYAMMAL 2916004WL092782 KALIYAMMAL 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 KALIYAMMAL BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/2435-A
(PANNAPATTY) 		2916004000NRG23060120232812199 07/01/2023 SHANMUGAVALLI 2916004WL092782 SHANMUGAVALLI 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 SHANMUGAVALLI BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/2442-A
(PANNAPATTY) 		2916004000NRG23060120232812200 07/01/2023 KARUTHAKANNU 2916004WL092782 KARUTHAKANNU 00048 BKID0008314 800 800 Processed 01/02/2023 018559404 KARUTHAKANNU BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/2451-A
(PANNAPATTY) 		2916004000NRG23060120232812201 07/01/2023 SAMUGAVALLI 2916004WL092782 SAMUGAVALLI 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 SAMUGAVALLI GENERAL POST OFFICE(607245)
6 MANAPPARAI TN-16-004-009-009/2455-A
(PANNAPATTY) 		2916004000NRG23060120232812202 07/01/2023 PONNUSAMY 2916004WL092782 PONNUSAMY 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 PONNUSAMY BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/2518-A
(PANNAPATTY) 		2916004000NRG23060120232812203 07/01/2023 RAJESHWARI 2916004WL092782 RAJESHWARI 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 RAJESHWARI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/2768-A
(PANNAPATTY) 		2916004000NRG23060120232812204 07/01/2023 PALANISAMY 2916004WL092782 PALANISAMY 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 PALANISAMY BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/2800-A
(PANNAPATTY) 		2916004000NRG23060120232812205 07/01/2023 MATHAVI 2916004WL092782 MATHAVI 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 MATHAVI BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/2867-A
(PANNAPATTY) 		2916004000NRG23060120232812206 07/01/2023 RAJU 2916004WL092782 RAJU 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 RAJU BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/2879-A
(PANNAPATTY) 		2916004000NRG23060120232812207 07/01/2023 RAJESWARI 2916004WL092782 RAJESWARI 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 RAJESWARI BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/2886-A
(PANNAPATTY) 		2916004000NRG23060120232812208 07/01/2023 ANNADURAI 2916004WL092782 ANNADURAI 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 ANNADURAI BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/2893-A
(PANNAPATTY) 		2916004000NRG23060120232812209 07/01/2023 ALAGUMANI 2916004WL092782 ALAGUMANI 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 ALAGUMANI BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/2988-A
(PANNAPATTY) 		2916004000NRG23060120232812210 07/01/2023 CHANDRA 2916004WL092782 CHANDRA 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 CHANDRA BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/2994-A
(PANNAPATTY) 		2916004000NRG23060120232812211 07/01/2023 CHINNAKANNU 2916004WL092782 CHINNAKANNU 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 CHINNAKANNU BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/3006-A
(PANNAPATTY) 		2916004000NRG23060120232812212 07/01/2023 SEMILA 2916004WL092782 SEMILA 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 SEMILA BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/3015-A
(PANNAPATTY) 		2916004000NRG23060120232812213 07/01/2023 DEIVANAI 2916004WL092782 DEIVANAI 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 DEIVANAI BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/3052-A
(PANNAPATTY) 		2916004000NRG23060120232812214 07/01/2023 VALARMATHI 2916004WL092782 VALARMATHI 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 VALARMATHI BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/543-A
(PANNAPATTY) 		2916004000NRG23060120232812215 07/01/2023 PALANIYAMMAL 2916004WL092782 PALANIYAMMAL 00048 BKID0008314 1000 1000 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MANAPPARAI TN-16-004-009-009/548-A
(PANNAPATTY) 		2916004000NRG23060120232812216 07/01/2023 THODIAMMAL 2916004WL092782 THODIAMMAL 00048 BKID0008314 800 800 Processed 01/02/2023 018559404 THODIAMMAL BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/549-A
(PANNAPATTY) 		2916004000NRG23060120232812217 07/01/2023 PONNAMMAL 2916004WL092782 PONNAMMAL 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 PONNAMMAL BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/551-A
(PANNAPATTY) 		2916004000NRG23060120232812218 07/01/2023 REJESHWARI 2916004WL092782 REJESHWARI 00048 BKID0008314 800 800 Processed 01/02/2023 018559404 REJESHWARI BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/553-A
(PANNAPATTY) 		2916004000NRG23060120232812219 07/01/2023 SIYAMALA 2916004WL092782 SIYAMALA 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 SIYAMALA BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/557-A
(PANNAPATTY) 		2916004000NRG23060120232812220 07/01/2023 CHINNAMMAL 2916004WL092782 CHINNAMMAL 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 CHINNAMMAL BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/558-A
(PANNAPATTY) 		2916004000NRG23060120232812221 07/01/2023 VELLAISAMY 2916004WL092782 VELLAISAMY 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 VELLAISAMY BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/559-A
(PANNAPATTY) 		2916004000NRG23060120232812222 07/01/2023 SELVAM 2916004WL092782 SELVAM 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 SELVAM BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/561-A
(PANNAPATTY) 		2916004000NRG23060120232812223 07/01/2023 PODUMPONNU 2916004WL092782 PODUMPONNU 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 PODUMPONNU BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/562-A
(PANNAPATTY) 		2916004000NRG23060120232812224 07/01/2023 SELVAM 2916004WL092782 SELVAM 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 SELVAM BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/563-A
(PANNAPATTY) 		2916004000NRG23060120232812225 07/01/2023 PONNAMMAL 2916004WL092782 PONNAMMAL 00048 BKID0008314 800 800 Processed 01/02/2023 018559404 PONNAMMAL BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/564-A
(PANNAPATTY) 		2916004000NRG23060120232812226 07/01/2023 CHELLAM 2916004WL092782 CHELLAM 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 CHELLAM BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/566-A
(PANNAPATTY) 		2916004000NRG23060120232812227 07/01/2023 CHALLAMANI 2916004WL092782 CHALLAMANI 00048 BKID0008314 800 800 Processed 01/02/2023 018559404 CHALLAMANI BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/568-A
(PANNAPATTY) 		2916004000NRG23060120232812228 07/01/2023 SANKAR 2916004WL092782 SANKAR 00048 BKID0008314 1000 1000 Processed 02/02/2023 018559404 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAPPARAI TN-16-004-009-009/569-A
(PANNAPATTY) 		2916004000NRG23060120232812229 07/01/2023 NILAMEGAM 2916004WL092782 NILAMEGAM 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 NILAMEGAM BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/571-A
(PANNAPATTY) 		2916004000NRG23060120232812231 07/01/2023 VELLAIKANNU 2916004WL092782 VELLAIKANNU 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 VELLAIKANNU BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/572-A
(PANNAPATTY) 		2916004000NRG23060120232812232 07/01/2023 SAGUNTHALA 2916004WL092782 SAGUNTHALA 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 SAGUNTHALA BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/573-A
(PANNAPATTY) 		2916004000NRG23060120232812233 07/01/2023 PALANIAMMAL 2916004WL092782 PALANIAMMAL 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 PALANIAMMAL BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/574-A
(PANNAPATTY) 		2916004000NRG23060120232812234 07/01/2023 MENASHI 2916004WL092782 MENASHI 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 MENASHI BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-009/575-A
(PANNAPATTY) 		2916004000NRG23060120232812235 07/01/2023 MUTHUSAMY 2916004WL092782 MUTHUSAMY 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 MUTHUSAMY BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-009/576-A
(PANNAPATTY) 		2916004000NRG23060120232812236 07/01/2023 VASANTHA 2916004WL092782 VASANTHA 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 VASANTHA BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-009/577-A
(PANNAPATTY) 		2916004000NRG23060120232812237 07/01/2023 PERUMAYEE 2916004WL092782 PERUMAYEE 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 PERUMAYEE BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-009/579-A
(PANNAPATTY) 		2916004000NRG23060120232812238 07/01/2023 RENGASAMY 2916004WL092782 RENGASAMY 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 RENGASAMY BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/580-A
(PANNAPATTY) 		2916004000NRG23060120232812239 07/01/2023 KALYANI 2916004WL092782 KALYANI 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 KALYANI BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-009/581-A
(PANNAPATTY) 		2916004000NRG23060120232812240 07/01/2023 ALAGUMANI 2916004WL092782 ALAGUMANI 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 ALAGUMANI BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-009-009/582-A
(PANNAPATTY) 		2916004000NRG23060120232812241 07/01/2023 ALAGAMMAL 2916004WL092782 ALAGAMMAL 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 ALAGAMMAL BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-009-009/583-A
(PANNAPATTY) 		2916004000NRG23060120232812242 07/01/2023 RAJAMMAL 2916004WL092782 RAJAMMAL 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 RAJAMMAL BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-009-009/586-A
(PANNAPATTY) 		2916004000NRG23060120232812243 07/01/2023 THANGAM 2916004WL092782 THANGAM 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 THANGAM BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-009-009/588-A
(PANNAPATTY) 		2916004000NRG23060120232812244 07/01/2023 GANESHAN 2916004WL092782 GANESHAN 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 GANESHAN BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-009-009/589-A
(PANNAPATTY) 		2916004000NRG23060120232812245 07/01/2023 AMMASI 2916004WL092782 AMMASI 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 AMMASI BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-009-009/591-A
(PANNAPATTY) 		2916004000NRG23060120232812246 07/01/2023 MANIMEHALAI 2916004WL092782 MANIMEHALAI 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 MANIMEHALAI BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-009-009/592-A
(PANNAPATTY) 		2916004000NRG23060120232812247 07/01/2023 CHILLAMANI 2916004WL092782 CHILLAMANI 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 CHILLAMANI BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-009-009/593-A
(PANNAPATTY) 		2916004000NRG23060120232812248 07/01/2023 CHELLAMMAL 2916004WL092782 CHELLAMMAL 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 CHELLAMMAL BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-009-009/594-A
(PANNAPATTY) 		2916004000NRG23060120232812249 07/01/2023 ANNAKKILI 2916004WL092782 ANNAKKILI 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 ANNAKKILI BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-009-009/653-A
(PANNAPATTY) 		2916004000NRG23060120232812250 07/01/2023 Saraswathi 2916004WL092782 Saraswathi 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 Saraswathi BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-009-009/654-A
(PANNAPATTY) 		2916004000NRG23060120232812251 07/01/2023 JAYACHITRA 2916004WL092782 JAYACHITRA 00048 BKID0008314 1000 1000 Processed 02/02/2023 018559404 JAYACHITRA INDIAN BANK(607105)
55 MANAPPARAI TN-16-004-009-009/664-A
(PANNAPATTY) 		2916004000NRG23060120232812252 07/01/2023 SAKTHIVEL 2916004WL092782 SAKTHIVEL 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 SAKTHIVEL BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-009-009/872-A
(PANNAPATTY) 		2916004000NRG23060120232812253 07/01/2023 RAJAMANI 2916004WL092782 RAJAMANI 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 RAJAMANI BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-009-010/3306-A
(PANNAPATTY) 		2916004000NRG23060120232812254 07/01/2023 ANJAMMAL 2916004WL092782 ANJAMMAL 00048 BKID0008314 1 1 Processed 01/02/2023 018559404 ANJAMMAL BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-009-010/3578-A
(PANNAPATTY) 		2916004000NRG23060120232812255 07/01/2023 VAIRAPERUMAL 2916004WL092782 VAIRAPERUMAL 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 VAIRAPERUMAL BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-009-032/3267-A
(PANNAPATTY) 		2916004000NRG23060120232812257 07/01/2023 INDRA 2916004WL092782 INDRA 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 INDRA BANK OF INDIA(508505)
60 MANAPPARAI TN-16-004-009-032/3276-A
(PANNAPATTY) 		2916004000NRG23060120232812258 07/01/2023 RAMYA 2916004WL092782 RAMYA 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 RAMYA BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-009-032/3320-A
(PANNAPATTY) 		2916004000NRG23060120232812259 07/01/2023 THOTTIYAMMAL 2916004WL092782 THOTTIYAMMAL 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 THOTTIYAMMAL BANK OF INDIA(508505)
62 MANAPPARAI TN-16-004-009-032/3363-A
(PANNAPATTY) 		2916004000NRG23060120232812260 07/01/2023 TAMILSELVI 2916004WL092782 TAMILSELVI 00048 BKID0008314 800 800 Processed 01/02/2023 018559404 TAMILSELVI BANK OF INDIA(508505)
63 MANAPPARAI TN-16-004-009-032/3384-A
(PANNAPATTY) 		2916004000NRG23060120232812261 07/01/2023 MOOKKAYE 2916004WL092782 MOOKKAYE 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 MOOKKAYE BANK OF INDIA(508505)
64 MANAPPARAI TN-16-004-009-032/3501-A
(PANNAPATTY) 		2916004000NRG23060120232812262 07/01/2023 LASKHMI 2916004WL092782 LASKHMI 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 LASKHMI BANK OF INDIA(508505)
65 MANAPPARAI TN-16-004-009-032/3575-A
(PANNAPATTY) 		2916004000NRG23060120232812263 07/01/2023 MALLIKA 2916004WL092782 MALLIKA 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 MALLIKA BANK OF INDIA(508505)
66 MANAPPARAI TN-16-004-009-032/3608-A
(PANNAPATTY) 		2916004000NRG23060120232812264 07/01/2023 PARVATHI 2916004WL092782 PARVATHI 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 PARVATHI BANK OF INDIA(508505)
67 MANAPPARAI TN-16-004-009-032/3710-A
(PANNAPATTY) 		2916004000NRG23060120232812265 07/01/2023 KALA 2916004WL092782 KALA 00048 BKID0008314 1000 1000 Processed 01/02/2023 018559404 KALA BANK OF INDIA(508505)
68 MANAPPARAI TN-16-004-009-032/3740-A
(PANNAPATTY) 		2916004000NRG23060120232812266 07/01/2023 ANANDHI 2916004WL092782 ANANDHI 00048 BKID0008314 800 800 Processed 01/02/2023 018559404 ANANDHI BANK OF INDIA(508505)
SubTotal 65601 65601
Total 65601 65601

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123APB_FTO_1404508 Bank of India BKID0008314 Pannankombu 65601

Download In Excel