Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:41:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_051122APB_FTO_1110021
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-16-004-018-018/1145-A
(THOPPAMPATTY)
2916004000NRG23041120222096537 05/11/2022 Anjalai Devi 2916004WL076396 Anjalai Devi 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 Anjalai Devi CITY UNION BANK LIMITED(607324)
2 MANAPPARAI TN-16-004-018-018/1156-A
(THOPPAMPATTY)
2916004000NRG23041120222096539 05/11/2022 DHANALAKSHMI 2916004WL076396 DHANALAKSHMI 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 DHANALAKSHMI CITY UNION BANK LIMITED(607324)
3 MANAPPARAI TN-16-004-018-018/1161-A
(THOPPAMPATTY)
2916004000NRG23041120222096540 05/11/2022 SHANTHI 2916004WL076396 SHANTHI 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 SHANTHI CITY UNION BANK LIMITED(607324)
4 MANAPPARAI TN-16-004-018-018/1180-A
(THOPPAMPATTY)
2916004000NRG23041120222096541 05/11/2022 PETHAN 2916004WL076396 PETHAN 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 PETHAN STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-018-018/1193-A
(THOPPAMPATTY)
2916004000NRG23041120222096543 05/11/2022 KAMALADEEVI 2916004WL076396 KAMALADEEVI 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 KAMALADEEVI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-018-018/1194-A
(THOPPAMPATTY)
2916004000NRG23041120222096544 05/11/2022 MALLIKA 2916004WL076396 MALLIKA 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 MALLIKA STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-018-018/1275-A
(THOPPAMPATTY)
2916004000NRG23041120222096546 05/11/2022 Kalaiselvi 2916004WL076396 Kalaiselvi 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 Kalaiselvi CITY UNION BANK LIMITED(607324)
8 MANAPPARAI TN-16-004-018-018/1299-A
(THOPPAMPATTY)
2916004000NRG23041120222096547 05/11/2022 Logumani 2916004WL076396 Logumani 00546 CIUB0000026 1150 1150 Processed 15/11/2022 032596268 Logumani CITY UNION BANK LIMITED(607324)
9 MANAPPARAI TN-16-004-018-018/1447-A
(THOPPAMPATTY)
2916004000NRG23041120222096548 05/11/2022 Mahalaxmi 2916004WL076396 Mahalaxmi 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 Mahalaxmi CITY UNION BANK LIMITED(607324)
10 MANAPPARAI TN-16-004-018-018/1499-A
(THOPPAMPATTY)
2916004000NRG23041120222096549 05/11/2022 Subbulakshmi 2916004WL076396 Subbulakshmi 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 Subbulakshmi CITY UNION BANK LIMITED(607324)
11 MANAPPARAI TN-16-004-018-018/1571-A
(THOPPAMPATTY)
2916004000NRG23041120222096553 05/11/2022 Uma 2916004WL076396 Uma 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 Uma CITY UNION BANK LIMITED(607324)
12 MANAPPARAI TN-16-004-018-018/475-A
(THOPPAMPATTY)
2916004000NRG23041120222096557 05/11/2022 ANJALAI 2916004WL076396 ANJALAI 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 ANJALAI CITY UNION BANK LIMITED(607324)
13 MANAPPARAI TN-16-004-018-018/475-A
(THOPPAMPATTY)
2916004000NRG23041120222096556 05/11/2022 PERUMAL 2916004WL076396 PERUMAL 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 PERUMAL CITY UNION BANK LIMITED(607324)
14 MANAPPARAI TN-16-004-018-018/524-A
(THOPPAMPATTY)
2916004000NRG23041120222096558 05/11/2022 Pitchanayakkar 2916004WL076396 Pitchanayakkar 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 Pitchanayakkar STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-018-018/585-A
(THOPPAMPATTY)
2916004000NRG23041120222096559 05/11/2022 Rajathiyammal 2916004WL076396 Rajathiyammal 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 Rajathiyammal CITY UNION BANK LIMITED(607324)
16 MANAPPARAI TN-16-004-018-018/586-A
(THOPPAMPATTY)
2916004000NRG23041120222096560 05/11/2022 CHINNAKALAI 2916004WL076396 CHINNAKALAI 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 CHINNAKALAI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-018-018/588-A
(THOPPAMPATTY)
2916004000NRG23041120222096562 05/11/2022 Santha 2916004WL076396 Santha 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 Santha CITY UNION BANK LIMITED(607324)
18 MANAPPARAI TN-16-004-018-018/589-A
(THOPPAMPATTY)
2916004000NRG23041120222096563 05/11/2022 SEKAR 2916004WL076396 SEKAR 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 SEKAR CITY UNION BANK LIMITED(607324)
19 MANAPPARAI TN-16-004-018-018/595-A
(THOPPAMPATTY)
2916004000NRG23041120222096564 05/11/2022 SIVAKAMY 2916004WL076396 SIVAKAMY 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 SIVAKAMY CITY UNION BANK LIMITED(607324)
20 MANAPPARAI TN-16-004-018-018/596-A
(THOPPAMPATTY)
2916004000NRG23041120222096565 05/11/2022 PONNAMAL 2916004WL076396 PONNAMAL 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 PONNAMAL INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-018-018/597-A
(THOPPAMPATTY)
2916004000NRG23041120222096566 05/11/2022 PAPPA 2916004WL076396 PAPPA 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 PAPPA CITY UNION BANK LIMITED(607324)
22 MANAPPARAI TN-16-004-018-018/598-A
(THOPPAMPATTY)
2916004000NRG23041120222096567 05/11/2022 AMUTHA 2916004WL076396 AMUTHA 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 AMUTHA CITY UNION BANK LIMITED(607324)
23 MANAPPARAI TN-16-004-018-018/606-A
(THOPPAMPATTY)
2916004000NRG23041120222096569 05/11/2022 PAPPA 2916004WL076396 PAPPA 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 PAPPA STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-018-018/610-A
(THOPPAMPATTY)
2916004000NRG23041120222096570 05/11/2022 NALLAMMAL 2916004WL076396 NALLAMMAL 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 NALLAMMAL STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-018-018/611-A
(THOPPAMPATTY)
2916004000NRG23041120222096571 05/11/2022 LAKSHMI 2916004WL076396 LAKSHMI 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 LAKSHMI CITY UNION BANK LIMITED(607324)
26 MANAPPARAI TN-16-004-018-018/613-A
(THOPPAMPATTY)
2916004000NRG23041120222096572 05/11/2022 Mookayee 2916004WL076396 Mookayee 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 Mookayee CITY UNION BANK LIMITED(607324)
27 MANAPPARAI TN-16-004-018-018/615-A
(THOPPAMPATTY)
2916004000NRG23041120222096573 05/11/2022 SAROJA 2916004WL076396 SAROJA 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 SAROJA CITY UNION BANK LIMITED(607324)
28 MANAPPARAI TN-16-004-018-018/616-A
(THOPPAMPATTY)
2916004000NRG23041120222096574 05/11/2022 PACKIYAM 2916004WL076396 PACKIYAM 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 PACKIYAM CITY UNION BANK LIMITED(607324)
29 MANAPPARAI TN-16-004-018-018/618-A
(THOPPAMPATTY)
2916004000NRG23041120222096575 05/11/2022 LAKSHMI 2916004WL076396 LAKSHMI 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 LAKSHMI CITY UNION BANK LIMITED(607324)
30 MANAPPARAI TN-16-004-018-018/623-A
(THOPPAMPATTY)
2916004000NRG23041120222096577 05/11/2022 Suntharammal 2916004WL076396 Suntharammal 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 Suntharammal CITY UNION BANK LIMITED(607324)
31 MANAPPARAI TN-16-004-018-018/626-A
(THOPPAMPATTY)
2916004000NRG23041120222096578 05/11/2022 CHINNAMMAL 2916004WL076396 CHINNAMMAL 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 CHINNAMMAL CITY UNION BANK LIMITED(607324)
32 MANAPPARAI TN-16-004-018-018/627-A
(THOPPAMPATTY)
2916004000NRG23041120222096579 05/11/2022 MALAR 2916004WL076396 MALAR 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 MALAR CITY UNION BANK LIMITED(607324)
33 MANAPPARAI TN-16-004-018-018/630-A
(THOPPAMPATTY)
2916004000NRG23041120222096580 05/11/2022 Rasammal 2916004WL076396 Rasammal 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 Rasammal STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-018-018/632-A
(THOPPAMPATTY)
2916004000NRG23041120222096582 05/11/2022 LAKSHMI 2916004WL076396 LAKSHMI 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 LAKSHMI STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-018-018/636-A
(THOPPAMPATTY)
2916004000NRG23041120222096583 05/11/2022 MUTHULAKSHMI 2916004WL076396 MUTHULAKSHMI 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
36 MANAPPARAI TN-16-004-018-018/639-A
(THOPPAMPATTY)
2916004000NRG23041120222096584 05/11/2022 PALANIYAMMAL 2916004WL076396 PALANIYAMMAL 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
37 MANAPPARAI TN-16-004-018-018/640-A
(THOPPAMPATTY)
2916004000NRG23041120222096585 05/11/2022 ANGAMMAL 2916004WL076396 ANGAMMAL 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 ANGAMMAL CITY UNION BANK LIMITED(607324)
38 MANAPPARAI TN-16-004-018-018/641-A
(THOPPAMPATTY)
2916004000NRG23041120222096586 05/11/2022 MAYEEL 2916004WL076396 MAYEEL 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 MAYEEL STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-018-018/648-A
(THOPPAMPATTY)
2916004000NRG23041120222096587 05/11/2022 POWNAMMAL 2916004WL076396 POWNAMMAL 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 POWNAMMAL STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-018-018/651-A
(THOPPAMPATTY)
2916004000NRG23041120222096588 05/11/2022 Santha 2916004WL076396 Santha 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 Santha CITY UNION BANK LIMITED(607324)
41 MANAPPARAI TN-16-004-018-018/658-A
(THOPPAMPATTY)
2916004000NRG23041120222096589 05/11/2022 ESHWARY 2916004WL076396 ESHWARY 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 ESHWARY CITY UNION BANK LIMITED(607324)
42 MANAPPARAI TN-16-004-018-018/660-A
(THOPPAMPATTY)
2916004000NRG23041120222096590 05/11/2022 PERIYAMMAL 2916004WL076396 PERIYAMMAL 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 PERIYAMMAL CITY UNION BANK LIMITED(607324)
43 MANAPPARAI TN-16-004-018-018/662-A
(THOPPAMPATTY)
2916004000NRG23041120222096591 05/11/2022 Krishnaveni 2916004WL076396 Krishnaveni 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 Krishnaveni STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-018-018/665-A
(THOPPAMPATTY)
2916004000NRG23041120222096592 05/11/2022 SELVI 2916004WL076396 SELVI 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 SELVI CITY UNION BANK LIMITED(607324)
45 MANAPPARAI TN-16-004-018-018/668-A
(THOPPAMPATTY)
2916004000NRG23041120222096593 05/11/2022 AMUTHA 2916004WL076396 AMUTHA 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 AMUTHA INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-018-018/668-A
(THOPPAMPATTY)
2916004000NRG23041120222096594 05/11/2022 KUNJAMMAL 2916004WL076396 KUNJAMMAL 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 KUNJAMMAL CITY UNION BANK LIMITED(607324)
47 MANAPPARAI TN-16-004-018-018/680-A
(THOPPAMPATTY)
2916004000NRG23041120222096596 05/11/2022 MARUTHAMMAL 2916004WL076396 MARUTHAMMAL 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 MARUTHAMMAL STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-018-018/682-A
(THOPPAMPATTY)
2916004000NRG23041120222096597 05/11/2022 SARASU 2916004WL076396 SARASU 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 SARASU CITY UNION BANK LIMITED(607324)
49 MANAPPARAI TN-16-004-018-018/687-A
(THOPPAMPATTY)
2916004000NRG23041120222096598 05/11/2022 LAKSHMI 2916004WL076396 LAKSHMI 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 LAKSHMI CITY UNION BANK LIMITED(607324)
50 MANAPPARAI TN-16-004-018-018/705-A
(THOPPAMPATTY)
2916004000NRG23041120222096600 05/11/2022 Shanmugavalli 2916004WL076396 Shanmugavalli 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 Shanmugavalli CITY UNION BANK LIMITED(607324)
51 MANAPPARAI TN-16-004-018-018/717-A
(THOPPAMPATTY)
2916004000NRG23041120222096601 05/11/2022 VEERAMMAL 2916004WL076396 VEERAMMAL 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 VEERAMMAL CITY UNION BANK LIMITED(607324)
52 MANAPPARAI TN-16-004-018-018/725-A
(THOPPAMPATTY)
2916004000NRG23041120222096602 05/11/2022 VIJAYA 2916004WL076396 VIJAYA 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 VIJAYA CITY UNION BANK LIMITED(607324)
53 MANAPPARAI TN-16-004-018-018/730-A
(THOPPAMPATTY)
2916004000NRG23041120222096603 05/11/2022 ANNAGODI 2916004WL076396 ANNAGODI 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 ANNAGODI CITY UNION BANK LIMITED(607324)
54 MANAPPARAI TN-16-004-018-018/796-A
(THOPPAMPATTY)
2916004000NRG23041120222096604 05/11/2022 Chittammal 2916004WL076396 Chittammal 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 Chittammal CITY UNION BANK LIMITED(607324)
55 MANAPPARAI TN-16-004-018-018/809-A
(THOPPAMPATTY)
2916004000NRG23041120222096605 05/11/2022 Parvathi 2916004WL076396 Parvathi 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 Parvathi CITY UNION BANK LIMITED(607324)
56 MANAPPARAI TN-16-004-018-018/838-A
(THOPPAMPATTY)
2916004000NRG23041120222096607 05/11/2022 Ponnammal 2916004WL076396 Ponnammal 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 Ponnammal CITY UNION BANK LIMITED(607324)
57 MANAPPARAI TN-16-004-018-018/839-A
(THOPPAMPATTY)
2916004000NRG23041120222096608 05/11/2022 ANJALAI 2916004WL076396 ANJALAI 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 ANJALAI CITY UNION BANK LIMITED(607324)
58 MANAPPARAI TN-16-004-018-018/999-A
(THOPPAMPATTY)
2916004000NRG23041120222096609 05/11/2022 MAHESHWARI 2916004WL076396 MAHESHWARI 00546 CIUB0000026 1380 1380 Processed 15/11/2022 032596268 MAHESHWARI CITY UNION BANK LIMITED(607324)
SubTotal 79810 79810
Total 79810 79810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_051122APB_FTO_1110021 City Union Bank CIUB0000026 MANAPPARAI 79810

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