Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:00:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_301222APB_FTO_1367969
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-16-004-021-003/1081-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761336 30/12/2022 KAVITHA 2916004WL091465 KAVITHA 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037296222 KAVITHA STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-021-003/1171-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761337 30/12/2022 JANAKI 2916004WL091465 JANAKI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296222 JANAKI STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-021-003/1172-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761338 30/12/2022 ARULVELAVI 2916004WL091465 ARULVELAVI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296222 ARULVELAVI STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-021-003/1284-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761340 30/12/2022 SARATHA 2916004WL091465 SARATHA 00415 SBIN0000995 1320 1320 Processed 03/02/2023 037296222 SARATHA INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-021-003/1320-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761342 30/12/2022 SHANTHI 2916004WL091465 SHANTHI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296222 SHANTHI CANARA BANK(508532)
6 MANAPPARAI TN-16-004-021-004/1177-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761343 30/12/2022 ARAYI 2916004WL091465 ARAYI 00415 SBIN0000995 1320 1320 Processed 03/02/2023 037296222 ARAYI INDIAN BANK(607105)
7 MANAPPARAI TN-16-004-021-004/1179-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761344 30/12/2022 KIRUPA PRIYANGA 2916004WL091465 KIRUPA PRIYANGA 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037296222 KIRUPA PRIYANGA STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-021-004/1207-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761345 30/12/2022 PALANIYAMMAL 2916004WL091465 PALANIYAMMAL 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296222 PALANIYAMMAL STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-021-004/1212-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761346 30/12/2022 JOTHILAKSHMI 2916004WL091465 JOTHILAKSHMI 00415 SBIN0000995 1320 1320 Processed 03/02/2023 037296222 JOTHILAKSHMI INDIAN BANK(607105)
10 MANAPPARAI TN-16-004-021-004/1290-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761347 30/12/2022 SAMBOORANA MARY 2916004WL091465 SAMBOORANA MARY 00415 SBIN0000995 880 880 Processed 03/02/2023 037296222 SAMBOORANA MARY INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-021-021/110-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761349 30/12/2022 ALAGUMANI 2916004WL091465 ALAGUMANI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296222 ALAGUMANI STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-021-021/248-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761351 30/12/2022 PONNAMMAL 2916004WL091465 PONNAMMAL 00415 SBIN0000995 1320 1320 Processed 03/02/2023 037296222 PONNAMMAL INDIAN BANK(607105)
13 MANAPPARAI TN-16-004-021-021/249-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761352 30/12/2022 SEVATHAMANI 2916004WL091465 SEVATHAMANI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296222 SEVATHAMANI STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-021-021/252-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761353 30/12/2022 AMUTHA 2916004WL091465 AMUTHA 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296222 AMUTHA STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-021-021/255-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761354 30/12/2022 PUNSARAM 2916004WL091465 PUNSARAM 00415 SBIN0000995 660 660 Processed 02/02/2023 037296222 PUNSARAM STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-021-021/257-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761355 30/12/2022 PUNGOTHAI 2916004WL091465 PUNGOTHAI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296222 PUNGOTHAI STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-021-021/258-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761356 30/12/2022 PERIYAKKAL 2916004WL091465 PERIYAKKAL 00415 SBIN0000995 660 660 Processed 02/02/2023 037296222 PERIYAKKAL STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-021-021/259-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761357 30/12/2022 PONNAMMAL 2916004WL091465 PONNAMMAL 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296222 PONNAMMAL STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-021-021/260-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761358 30/12/2022 CHINNAKANNU 2916004WL091465 CHINNAKANNU 00415 SBIN0000995 1320 1320 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MANAPPARAI TN-16-004-021-021/261-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761359 30/12/2022 PALANIYAMMAL 2916004WL091465 PALANIYAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037296222 PALANIYAMMAL STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-021-021/264-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761361 30/12/2022 AIUKANNU 2916004WL091465 AIUKANNU 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037296222 AIUKANNU STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-021-021/266-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761362 30/12/2022 VALLI 2916004WL091465 VALLI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296222 VALLI STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-021-021/267-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761363 30/12/2022 CHELLAMMAL 2916004WL091465 CHELLAMMAL 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296222 CHELLAMMAL STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-021-021/268-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761364 30/12/2022 CHITRA 2916004WL091465 CHITRA 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296222 CHITRA STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-021-021/269-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761365 30/12/2022 CHINNAPPONNU 2916004WL091465 CHINNAPPONNU 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296222 CHINNAPPONNU STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-021-021/273-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761366 30/12/2022 LATHA 2916004WL091465 LATHA 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296222 LATHA STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-021-021/274-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761367 30/12/2022 RAJAMMAL 2916004WL091465 RAJAMMAL 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296222 RAJAMMAL STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-021-021/275-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761368 30/12/2022 LAKSHMI 2916004WL091465 LAKSHMI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037296222 LAKSHMI STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-021-021/474-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761369 30/12/2022 MURUGAYEE 2916004WL091465 MURUGAYEE 00415 SBIN0000995 880 880 Processed 02/02/2023 037296222 MURUGAYEE STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-021-021/481-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761370 30/12/2022 VIRAMANI 2916004WL091465 VIRAMANI 00415 SBIN0000995 1686 1686 Processed 02/02/2023 037296222 VIRAMANI STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-021-021/484-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761371 30/12/2022 SENTAMILSELVI 2916004WL091465 SENTAMILSELVI 00415 SBIN0000995 660 660 Processed 02/02/2023 037296222 SENTAMILSELVI STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-021-021/715-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761372 30/12/2022 ALAGUMANI 2916004WL091465 ALAGUMANI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296222 ALAGUMANI STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-021-021/749-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761373 30/12/2022 THANGAYEE 2916004WL091465 THANGAYEE 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296222 THANGAYEE STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-021-021/760-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761374 30/12/2022 PITCHAIYAMMAL 2916004WL091465 PITCHAIYAMMAL 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296222 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-021-021/761-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761375 30/12/2022 VALARMATHI 2916004WL091465 VALARMATHI 00415 SBIN0000995 880 880 Processed 02/02/2023 037296222 VALARMATHI STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-021-021/764-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761376 30/12/2022 KALAIYARASI 2916004WL091465 KALAIYARASI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296222 KALAIYARASI STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-021-021/765-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761377 30/12/2022 RETHINAM 2916004WL091465 RETHINAM 00415 SBIN0000995 1320 1320 Processed 03/02/2023 037296222 RETHINAM INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-021-021/772-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761378 30/12/2022 SULOCHANA 2916004WL091465 SULOCHANA 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037296222 SULOCHANA STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-021-021/791-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761379 30/12/2022 A. BALA MANI 2916004WL091465 A. BALA MANI 00415 SBIN0000995 660 660 Processed 02/02/2023 037296222 A. BALA MANI STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-021-021/793-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761380 30/12/2022 ALAGAMMAL 2916004WL091465 ALAGAMMAL 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296222 ALAGAMMAL STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-021-021/804-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761381 30/12/2022 SADAIYAMMAL 2916004WL091465 SADAIYAMMAL 00415 SBIN0000995 1320 1320 Processed 03/02/2023 037296222 SADAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANAPPARAI TN-16-004-021-021/821-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761382 30/12/2022 LATHA 2916004WL091465 LATHA 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296222 LATHA STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-021-021/857-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761383 30/12/2022 SASIKALA 2916004WL091465 SASIKALA 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296222 SASIKALA STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-021-021/917-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761384 30/12/2022 SELVI 2916004WL091465 SELVI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296222 SELVI STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-021-021/922-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761385 30/12/2022 VALARMATHI 2916004WL091465 VALARMATHI 00415 SBIN0000995 880 880 Processed 02/02/2023 037296222 VALARMATHI STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-021-021/927-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761386 30/12/2022 CHELLAM 2916004WL091465 CHELLAM 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037296222 CHELLAM STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-021-021/940-A
(VENGAIKURUCHI) 		2916004000NRG23301220222761387 30/12/2022 EMALDAMARI 2916004WL091465 EMALDAMARI 00415 SBIN0000995 1686 1686 Processed 02/02/2023 037296222 EMALDAMARI STATE BANK OF INDIA(508548)
SubTotal 57052 57052
Total 57052 57052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_301222APB_FTO_1367969 State Bank of India SBIN0000995 MANAPPARAI 57052

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