Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_310323APB_FTO_1718584
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-16-004-015-015/1-A
(SAMPATTY) 		2916004000NRG23300320233889053 31/03/2023 PANJAVARNAM 2916004WL112441 PANJAVARNAM 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PANJAVARNAM BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-015-015/104-A
(SAMPATTY) 		2916004000NRG23300320233889054 31/03/2023 PANUMATHI 2916004WL112441 PANUMATHI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PANUMATHI BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-015-015/123-A
(SAMPATTY) 		2916004000NRG23300320233889055 31/03/2023 PAPPATHI 2916004WL112441 PAPPATHI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PAPPATHI BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-015-015/17-A
(SAMPATTY) 		2916004000NRG23300320233889056 31/03/2023 SARASU 2916004WL112441 SARASU 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SARASU BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-015-015/19-A
(SAMPATTY) 		2916004000NRG23300320233889057 31/03/2023 ANNAMMAL 2916004WL112441 ANNAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 ANNAMMAL BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-015-015/2-A
(SAMPATTY) 		2916004000NRG23300320233889058 31/03/2023 NACHAL 2916004WL112441 NACHAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 NACHAL BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-015-015/21-A
(SAMPATTY) 		2916004000NRG23300320233889059 31/03/2023 NALLAMMAL 2916004WL112441 NALLAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 NALLAMMAL BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-015-015/22-A
(SAMPATTY) 		2916004000NRG23300320233889060 31/03/2023 CHELLAMANI 2916004WL112441 CHELLAMANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHELLAMANI BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-015-015/23-A
(SAMPATTY) 		2916004000NRG23300320233889061 31/03/2023 SEVATHAMANI 2916004WL112441 SEVATHAMANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SEVATHAMANI BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-015-015/24-A
(SAMPATTY) 		2916004000NRG23300320233889062 31/03/2023 MOOKKAYEE 2916004WL112441 MOOKKAYEE 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 MOOKKAYEE BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-015-015/27-A
(SAMPATTY) 		2916004000NRG23300320233889063 31/03/2023 ANJUMANI 2916004WL112441 ANJUMANI 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 ANJUMANI BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-015-015/28-A
(SAMPATTY) 		2916004000NRG23300320233889064 31/03/2023 VIJAYA 2916004WL112441 VIJAYA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 VIJAYA BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-015-015/29-A
(SAMPATTY) 		2916004000NRG23300320233889065 31/03/2023 ALAGUMANI 2916004WL112441 ALAGUMANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 ALAGUMANI BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-015-015/298-A
(SAMPATTY) 		2916004000NRG23300320233889066 31/03/2023 KUNJAMMAL 2916004WL112441 KUNJAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 KUNJAMMAL BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-015-015/3-A
(SAMPATTY) 		2916004000NRG23300320233889067 31/03/2023 KARUTHAMANI 2916004WL112441 KARUTHAMANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 KARUTHAMANI BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-015-015/30-A
(SAMPATTY) 		2916004000NRG23300320233889068 31/03/2023 MANJULA 2916004WL112441 MANJULA 00048 BKID0008314 1120 1120 Processed 05/05/2023 018529184 MANJULA BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-015-015/300-A
(SAMPATTY) 		2916004000NRG23300320233889069 31/03/2023 CHITTRA 2916004WL112441 CHITTRA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHITTRA BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-015-015/314-A
(SAMPATTY) 		2916004000NRG23300320233889070 31/03/2023 LAKSHMI 2916004WL112441 LAKSHMI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 LAKSHMI BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-015-015/315-A
(SAMPATTY) 		2916004000NRG23300320233889071 31/03/2023 NESAMANI 2916004WL112441 NESAMANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 NESAMANI BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-015-015/316-A
(SAMPATTY) 		2916004000NRG23300320233889072 31/03/2023 PATCHAIYAMMAL 2916004WL112441 PATCHAIYAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PATCHAIYAMMAL BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-015-015/318-A
(SAMPATTY) 		2916004000NRG23300320233889073 31/03/2023 SELVAM 2916004WL112441 SELVAM 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SELVAM BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-015-015/319-A
(SAMPATTY) 		2916004000NRG23300320233889074 31/03/2023 PALANIYAMMAL 2916004WL112441 PALANIYAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PALANIYAMMAL BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-015-015/323-A
(SAMPATTY) 		2916004000NRG23300320233889075 31/03/2023 RAJAMANI 2916004WL112441 RAJAMANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 RAJAMANI BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-015-015/324-A
(SAMPATTY) 		2916004000NRG23300320233889076 31/03/2023 SUNDARRAJ 2916004WL112441 SUNDARRAJ 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SUNDARRAJ BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-015-015/326-A
(SAMPATTY) 		2916004000NRG23300320233889077 31/03/2023 SELLAMMAL 2916004WL112441 SELLAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SELLAMMAL BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-015-015/327-A
(SAMPATTY) 		2916004000NRG23300320233889079 31/03/2023 PONNUMANI 2916004WL112441 PONNUMANI 00048 BKID0008314 1120 1120 Processed 05/05/2023 018529184 PONNUMANI BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-015-015/327-A
(SAMPATTY) 		2916004000NRG23300320233889078 31/03/2023 SELVAM 2916004WL112441 SELVAM 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SELVAM BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-015-015/328-A
(SAMPATTY) 		2916004000NRG23300320233889080 31/03/2023 ANJAMMAL 2916004WL112441 ANJAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 ANJAMMAL BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-015-015/329-A
(SAMPATTY) 		2916004000NRG23300320233889081 31/03/2023 SEVATHAMANI 2916004WL112441 SEVATHAMANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SEVATHAMANI BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-015-015/33-A
(SAMPATTY) 		2916004000NRG23300320233889082 31/03/2023 MUTHULAKSHMI 2916004WL112441 MUTHULAKSHMI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 MUTHULAKSHMI BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-015-015/330-A
(SAMPATTY) 		2916004000NRG23300320233889083 31/03/2023 KALAIYARASI 2916004WL112441 KALAIYARASI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 KALAIYARASI BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-015-015/331-A
(SAMPATTY) 		2916004000NRG23300320233889084 31/03/2023 PALANIYAMMAL 2916004WL112441 PALANIYAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PALANIYAMMAL BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-015-015/332-A
(SAMPATTY) 		2916004000NRG23300320233889085 31/03/2023 VASANTHA 2916004WL112441 VASANTHA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 VASANTHA BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-015-015/333-A
(SAMPATTY) 		2916004000NRG23300320233889086 31/03/2023 DHANALAKSHMI 2916004WL112441 DHANALAKSHMI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 DHANALAKSHMI BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-015-015/335-A
(SAMPATTY) 		2916004000NRG23300320233889087 31/03/2023 PODUMPONNU 2916004WL112441 PODUMPONNU 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PODUMPONNU BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-015-015/336-A
(SAMPATTY) 		2916004000NRG23300320233889088 31/03/2023 NALLALAGAN 2916004WL112441 NALLALAGAN 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 NALLALAGAN BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-015-015/337-A
(SAMPATTY) 		2916004000NRG23300320233889089 31/03/2023 SARASU 2916004WL112441 SARASU 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SARASU BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-015-015/34-A
(SAMPATTY) 		2916004000NRG23300320233889090 31/03/2023 ESHWARI 2916004WL112441 ESHWARI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 ESHWARI BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-015-015/343-A
(SAMPATTY) 		2916004000NRG23300320233889091 31/03/2023 SELVARANI 2916004WL112441 SELVARANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SELVARANI BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-015-015/35-A
(SAMPATTY) 		2916004000NRG23300320233889092 31/03/2023 RAJAMANI 2916004WL112441 RAJAMANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 RAJAMANI BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-015-015/359-A
(SAMPATTY) 		2916004000NRG23300320233889093 31/03/2023 LAKSHMI 2916004WL112441 LAKSHMI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 LAKSHMI BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-015-015/36-A
(SAMPATTY) 		2916004000NRG23300320233889094 31/03/2023 VALLI 2916004WL112441 VALLI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 VALLI BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-015-015/360-A
(SAMPATTY) 		2916004000NRG23300320233889095 31/03/2023 MALAR 2916004WL112441 MALAR 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 MALAR BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-015-015/361-A
(SAMPATTY) 		2916004000NRG23300320233889096 31/03/2023 INDRANI 2916004WL112441 INDRANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 INDRANI BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-015-015/362-A
(SAMPATTY) 		2916004000NRG23300320233889097 31/03/2023 THOTTIYAMMAL 2916004WL112441 THOTTIYAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 THOTTIYAMMAL BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-015-015/372-A
(SAMPATTY) 		2916004000NRG23300320233889098 31/03/2023 PALANIYAMMAL 2916004WL112441 PALANIYAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PALANIYAMMAL BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-015-015/373-A
(SAMPATTY) 		2916004000NRG23300320233889099 31/03/2023 AMMASI 2916004WL112441 AMMASI 00048 BKID0008314 280 280 Processed 05/05/2023 018529184 AMMASI BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-015-015/375-A
(SAMPATTY) 		2916004000NRG23300320233889100 31/03/2023 JOTHI 2916004WL112441 JOTHI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 JOTHI BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-015-015/38-A
(SAMPATTY) 		2916004000NRG23300320233889101 31/03/2023 CHINNAMMAL 2916004WL112441 CHINNAMMAL 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 CHINNAMMAL BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-015-015/384-A
(SAMPATTY) 		2916004000NRG23300320233889102 31/03/2023 SAROJA 2916004WL112441 SAROJA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SAROJA BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-015-015/388-A
(SAMPATTY) 		2916004000NRG23300320233889103 31/03/2023 RAJAKUMARI 2916004WL112441 RAJAKUMARI 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 RAJAKUMARI BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-015-015/394-A
(SAMPATTY) 		2916004000NRG23300320233889104 31/03/2023 SHANTHI 2916004WL112441 SHANTHI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SHANTHI BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-015-015/395-A
(SAMPATTY) 		2916004000NRG23300320233889105 31/03/2023 PURACHIKODI 2916004WL112441 PURACHIKODI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PURACHIKODI BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-015-015/396-A
(SAMPATTY) 		2916004000NRG23300320233889106 31/03/2023 RAJAMMAL 2916004WL112441 RAJAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 RAJAMMAL BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-015-015/4-A
(SAMPATTY) 		2916004000NRG23300320233889107 31/03/2023 MOOKKAYEE 2916004WL112441 MOOKKAYEE 00048 BKID0008314 1120 1120 Processed 05/05/2023 018529184 MOOKKAYEE BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-015-015/40-A
(SAMPATTY) 		2916004000NRG23300320233889108 31/03/2023 NIRMALA 2916004WL112441 NIRMALA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 NIRMALA BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-015-015/402-A
(SAMPATTY) 		2916004000NRG23300320233889109 31/03/2023 GOMATHI 2916004WL112441 GOMATHI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 GOMATHI BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-015-015/403-A
(SAMPATTY) 		2916004000NRG23300320233889110 31/03/2023 SARASU 2916004WL112441 SARASU 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SARASU BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-015-015/407-A
(SAMPATTY) 		2916004000NRG23300320233889111 31/03/2023 SELVAMANI 2916004WL112441 SELVAMANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SELVAMANI BANK OF INDIA(508505)
60 MANAPPARAI TN-16-004-015-015/409-A
(SAMPATTY) 		2916004000NRG23300320233889112 31/03/2023 ALAGAMMAL 2916004WL112441 ALAGAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 ALAGAMMAL BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-015-015/41-A
(SAMPATTY) 		2916004000NRG23300320233889113 31/03/2023 TAMILARASI 2916004WL112441 TAMILARASI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 TAMILARASI BANK OF INDIA(508505)
62 MANAPPARAI TN-16-004-015-015/44-A
(SAMPATTY) 		2916004000NRG23300320233889114 31/03/2023 THANGAMANI 2916004WL112441 THANGAMANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 THANGAMANI BANK OF INDIA(508505)
63 MANAPPARAI TN-16-004-015-015/45-A
(SAMPATTY) 		2916004000NRG23300320233889115 31/03/2023 CHINNAPONNU 2916004WL112441 CHINNAPONNU 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHINNAPONNU BANK OF INDIA(508505)
64 MANAPPARAI TN-16-004-015-015/46-A
(SAMPATTY) 		2916004000NRG23300320233889116 31/03/2023 SELVAM 2916004WL112441 SELVAM 00048 BKID0008314 1680 1680 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MANAPPARAI TN-16-004-015-015/47-A
(SAMPATTY) 		2916004000NRG23300320233889117 31/03/2023 GUNSHARAM 2916004WL112441 GUNSHARAM 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 GUNSHARAM BANK OF INDIA(508505)
66 MANAPPARAI TN-16-004-015-015/48-A
(SAMPATTY) 		2916004000NRG23300320233889118 31/03/2023 MOOKKAYEE 2916004WL112441 MOOKKAYEE 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 MOOKKAYEE BANK OF INDIA(508505)
67 MANAPPARAI TN-16-004-015-015/483-A
(SAMPATTY) 		2916004000NRG23300320233889119 31/03/2023 LAKSHMI 2916004WL112441 LAKSHMI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 LAKSHMI BANK OF INDIA(508505)
68 MANAPPARAI TN-16-004-015-015/49-A
(SAMPATTY) 		2916004000NRG23300320233889120 31/03/2023 THANGAMANI 2916004WL112441 THANGAMANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 THANGAMANI BANK OF INDIA(508505)
69 MANAPPARAI TN-16-004-015-015/5-A
(SAMPATTY) 		2916004000NRG23300320233889121 31/03/2023 RAJU 2916004WL112441 RAJU 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 RAJU BANK OF INDIA(508505)
70 MANAPPARAI TN-16-004-015-015/50-A
(SAMPATTY) 		2916004000NRG23300320233889122 31/03/2023 CHITRA 2916004WL112441 CHITRA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHITRA BANK OF INDIA(508505)
71 MANAPPARAI TN-16-004-015-015/51-A
(SAMPATTY) 		2916004000NRG23300320233889123 31/03/2023 AMMAKANNU 2916004WL112441 AMMAKANNU 00048 BKID0008314 1680 1680 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MANAPPARAI TN-16-004-015-015/518-A
(SAMPATTY) 		2916004000NRG23300320233889124 31/03/2023 AMUTHA 2916004WL112441 AMUTHA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 AMUTHA BANK OF INDIA(508505)
73 MANAPPARAI TN-16-004-015-015/520-A
(SAMPATTY) 		2916004000NRG23300320233889125 31/03/2023 JANAKI 2916004WL112441 JANAKI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 JANAKI BANK OF INDIA(508505)
74 MANAPPARAI TN-16-004-015-015/523-A
(SAMPATTY) 		2916004000NRG23300320233889126 31/03/2023 VELLAIYAMMAL 2916004WL112441 VELLAIYAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 VELLAIYAMMAL BANK OF INDIA(508505)
75 MANAPPARAI TN-16-004-015-015/527-A
(SAMPATTY) 		2916004000NRG23300320233889127 31/03/2023 CHINNAPONNU 2916004WL112441 CHINNAPONNU 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHINNAPONNU BANK OF INDIA(508505)
76 MANAPPARAI TN-16-004-015-015/528-A
(SAMPATTY) 		2916004000NRG23300320233889128 31/03/2023 VIJAYA 2916004WL112441 VIJAYA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 VIJAYA BANK OF INDIA(508505)
77 MANAPPARAI TN-16-004-015-015/531-A
(SAMPATTY) 		2916004000NRG23300320233889129 31/03/2023 LAKSHMI 2916004WL112441 LAKSHMI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 LAKSHMI BANK OF INDIA(508505)
78 MANAPPARAI TN-16-004-015-015/538-A
(SAMPATTY) 		2916004000NRG23300320233889130 31/03/2023 CHINNAMMAL 2916004WL112441 CHINNAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHINNAMMAL BANK OF INDIA(508505)
79 MANAPPARAI TN-16-004-015-015/539-A
(SAMPATTY) 		2916004000NRG23300320233889131 31/03/2023 DHANAM 2916004WL112441 DHANAM 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 DHANAM BANK OF INDIA(508505)
80 MANAPPARAI TN-16-004-015-015/54-A
(SAMPATTY) 		2916004000NRG23300320233889132 31/03/2023 DHANAM 2916004WL112441 DHANAM 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 DHANAM BANK OF INDIA(508505)
81 MANAPPARAI TN-16-004-015-015/55-A
(SAMPATTY) 		2916004000NRG23300320233889133 31/03/2023 ALAGAMMAL 2916004WL112441 ALAGAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 ALAGAMMAL BANK OF INDIA(508505)
82 MANAPPARAI TN-16-004-015-015/562-A
(SAMPATTY) 		2916004000NRG23300320233889134 31/03/2023 NACHAMMAL 2916004WL112441 NACHAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 NACHAMMAL BANK OF INDIA(508505)
83 MANAPPARAI TN-16-004-015-015/563-A
(SAMPATTY) 		2916004000NRG23300320233889135 31/03/2023 VIJAYALAKSHMI 2916004WL112441 VIJAYALAKSHMI 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 VIJAYALAKSHMI BANK OF INDIA(508505)
84 MANAPPARAI TN-16-004-015-015/569-A
(SAMPATTY) 		2916004000NRG23300320233889136 31/03/2023 SELVAM 2916004WL112441 SELVAM 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SELVAM BANK OF INDIA(508505)
85 MANAPPARAI TN-16-004-015-015/58-A
(SAMPATTY) 		2916004000NRG23300320233889137 31/03/2023 THANGARAJU 2916004WL112441 THANGARAJU 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 THANGARAJU BANK OF INDIA(508505)
86 MANAPPARAI TN-16-004-015-015/595-A
(SAMPATTY) 		2916004000NRG23300320233889138 31/03/2023 SUBRAMANI 2916004WL112441 SUBRAMANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SUBRAMANI BANK OF INDIA(508505)
87 MANAPPARAI TN-16-004-015-015/6-A
(SAMPATTY) 		2916004000NRG23300320233889139 31/03/2023 SAROJA 2916004WL112441 SAROJA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SAROJA BANK OF INDIA(508505)
88 MANAPPARAI TN-16-004-015-015/603-A
(SAMPATTY) 		2916004000NRG23300320233889140 31/03/2023 NACHAMMAL 2916004WL112441 NACHAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 NACHAMMAL BANK OF INDIA(508505)
89 MANAPPARAI TN-16-004-015-015/606-A
(SAMPATTY) 		2916004000NRG23300320233889141 31/03/2023 CHINNAPONNU 2916004WL112441 CHINNAPONNU 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHINNAPONNU BANK OF INDIA(508505)
90 MANAPPARAI TN-16-004-015-015/61-A
(SAMPATTY) 		2916004000NRG23300320233889142 31/03/2023 SHANTHI 2916004WL112441 SHANTHI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SHANTHI BANK OF INDIA(508505)
91 MANAPPARAI TN-16-004-015-015/616-A
(SAMPATTY) 		2916004000NRG23300320233889143 31/03/2023 RUKKUMANI 2916004WL112441 RUKKUMANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 RUKKUMANI BANK OF INDIA(508505)
92 MANAPPARAI TN-16-004-015-015/62-A
(SAMPATTY) 		2916004000NRG23300320233889144 31/03/2023 PANNIRSELVAM 2916004WL112441 PANNIRSELVAM 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PANNIRSELVAM BANK OF INDIA(508505)
93 MANAPPARAI TN-16-004-015-015/629-A
(SAMPATTY) 		2916004000NRG23300320233889145 31/03/2023 PITCHAIYAMMAL 2916004WL112441 PITCHAIYAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PITCHAIYAMMAL BANK OF INDIA(508505)
94 MANAPPARAI TN-16-004-015-015/63-A
(SAMPATTY) 		2916004000NRG23300320233889146 31/03/2023 CHELLAMMAL 2916004WL112441 CHELLAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHELLAMMAL BANK OF INDIA(508505)
95 MANAPPARAI TN-16-004-015-015/638-A
(SAMPATTY) 		2916004000NRG23300320233889147 31/03/2023 CHITTU 2916004WL112441 CHITTU 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHITTU BANK OF INDIA(508505)
96 MANAPPARAI TN-16-004-015-015/64-A
(SAMPATTY) 		2916004000NRG23300320233889148 31/03/2023 AMUTHA 2916004WL112441 AMUTHA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 AMUTHA BANK OF INDIA(508505)
97 MANAPPARAI TN-16-004-015-015/641-A
(SAMPATTY) 		2916004000NRG23300320233889149 31/03/2023 PAKKIYAM 2916004WL112441 PAKKIYAM 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PAKKIYAM BANK OF INDIA(508505)
98 MANAPPARAI TN-16-004-015-015/648-A
(SAMPATTY) 		2916004000NRG23300320233889150 31/03/2023 PALANIMUTHU 2916004WL112441 PALANIMUTHU 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PALANIMUTHU BANK OF INDIA(508505)
99 MANAPPARAI TN-16-004-015-015/65-A
(SAMPATTY) 		2916004000NRG23300320233889151 31/03/2023 PERUMAL 2916004WL112441 PERUMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PERUMAL BANK OF INDIA(508505)
100 MANAPPARAI TN-16-004-015-015/661-A
(SAMPATTY) 		2916004000NRG23300320233889152 31/03/2023 SELVI 2916004WL112441 SELVI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SELVI BANK OF INDIA(508505)
101 MANAPPARAI TN-16-004-015-015/663-A
(SAMPATTY) 		2916004000NRG23300320233889153 31/03/2023 CHITRA DEEVI 2916004WL112441 CHITRA DEEVI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHITRA DEEVI BANK OF INDIA(508505)
102 MANAPPARAI TN-16-004-015-015/666-A
(SAMPATTY) 		2916004000NRG23300320233889154 31/03/2023 PONNAMMAL 2916004WL112441 PONNAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PONNAMMAL BANK OF INDIA(508505)
103 MANAPPARAI TN-16-004-015-015/67-A
(SAMPATTY) 		2916004000NRG23300320233889155 31/03/2023 CHINNAMMAL 2916004WL112441 CHINNAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHINNAMMAL BANK OF INDIA(508505)
104 MANAPPARAI TN-16-004-015-015/673-A
(SAMPATTY) 		2916004000NRG23300320233889156 31/03/2023 KALA 2916004WL112441 KALA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 KALA BANK OF INDIA(508505)
105 MANAPPARAI TN-16-004-015-015/693-A
(SAMPATTY) 		2916004000NRG23300320233889157 31/03/2023 RAJESHWARI 2916004WL112441 RAJESHWARI 00048 BKID0008314 1120 1120 Processed 05/05/2023 018529184 RAJESHWARI BANK OF INDIA(508505)
106 MANAPPARAI TN-16-004-015-015/7-A
(SAMPATTY) 		2916004000NRG23300320233889158 31/03/2023 RANI 2916004WL112441 RANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 RANI BANK OF INDIA(508505)
107 MANAPPARAI TN-16-004-015-015/708-A
(SAMPATTY) 		2916004000NRG23300320233889159 31/03/2023 TAMILSELVI 2916004WL112441 TAMILSELVI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 TAMILSELVI CANARA BANK(508532)
108 MANAPPARAI TN-16-004-015-015/71-A
(SAMPATTY) 		2916004000NRG23300320233889160 31/03/2023 CHITTU 2916004WL112441 CHITTU 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 CHITTU BANK OF INDIA(508505)
109 MANAPPARAI TN-16-004-015-015/713-A
(SAMPATTY) 		2916004000NRG23300320233889161 31/03/2023 CHITHRADEVI 2916004WL112441 CHITHRADEVI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHITHRADEVI BANK OF INDIA(508505)
110 MANAPPARAI TN-16-004-015-015/714-A
(SAMPATTY) 		2916004000NRG23300320233889162 31/03/2023 DIVYA 2916004WL112441 DIVYA 00048 BKID0008314 1120 1120 Processed 05/05/2023 018529184 DIVYA BANK OF INDIA(508505)
111 MANAPPARAI TN-16-004-015-015/715-A
(SAMPATTY) 		2916004000NRG23300320233889163 31/03/2023 CHELLAMMAL 2916004WL112441 CHELLAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHELLAMMAL BANK OF INDIA(508505)
112 MANAPPARAI TN-16-004-015-015/72-A
(SAMPATTY) 		2916004000NRG23300320233889164 31/03/2023 ALAGAMMAL 2916004WL112441 ALAGAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 ALAGAMMAL BANK OF INDIA(508505)
113 MANAPPARAI TN-16-004-015-015/723-A
(SAMPATTY) 		2916004000NRG23300320233889165 31/03/2023 BOOPATHI 2916004WL112441 BOOPATHI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 BOOPATHI BANK OF INDIA(508505)
114 MANAPPARAI TN-16-004-015-015/729-A
(SAMPATTY) 		2916004000NRG23300320233889166 31/03/2023 REVATHI 2916004WL112441 REVATHI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 REVATHI BANK OF INDIA(508505)
115 MANAPPARAI TN-16-004-015-015/731-A
(SAMPATTY) 		2916004000NRG23300320233889167 31/03/2023 GNANAMALAR 2916004WL112441 GNANAMALAR 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 GNANAMALAR BANK OF INDIA(508505)
116 MANAPPARAI TN-16-004-015-015/732-A
(SAMPATTY) 		2916004000NRG23300320233889168 31/03/2023 SUNDARAVALLI 2916004WL112441 SUNDARAVALLI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SUNDARAVALLI BANK OF INDIA(508505)
117 MANAPPARAI TN-16-004-015-015/733-A
(SAMPATTY) 		2916004000NRG23300320233889169 31/03/2023 RENUKA 2916004WL112441 RENUKA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 RENUKA BANK OF INDIA(508505)
118 MANAPPARAI TN-16-004-015-015/734-A
(SAMPATTY) 		2916004000NRG23300320233889170 31/03/2023 JAYALAKSHMI 2916004WL112441 JAYALAKSHMI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 JAYALAKSHMI BANK OF INDIA(508505)
119 MANAPPARAI TN-16-004-015-015/736-A
(SAMPATTY) 		2916004000NRG23300320233889171 31/03/2023 RAJALAKSHMI 2916004WL112441 RAJALAKSHMI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 RAJALAKSHMI BANK OF INDIA(508505)
120 MANAPPARAI TN-16-004-015-015/74-A
(SAMPATTY) 		2916004000NRG23300320233889172 31/03/2023 RAJAMMAL 2916004WL112441 RAJAMMAL 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 RAJAMMAL BANK OF INDIA(508505)
121 MANAPPARAI TN-16-004-015-015/742-A
(SAMPATTY) 		2916004000NRG23300320233889173 31/03/2023 SARITHA 2916004WL112441 SARITHA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SARITHA BANK OF INDIA(508505)
122 MANAPPARAI TN-16-004-015-015/75-A
(SAMPATTY) 		2916004000NRG23300320233889174 31/03/2023 RAJAMMAL 2916004WL112441 RAJAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 RAJAMMAL BANK OF INDIA(508505)
123 MANAPPARAI TN-16-004-015-015/753-A
(SAMPATTY) 		2916004000NRG23300320233889175 31/03/2023 NITHYA 2916004WL112441 NITHYA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 NITHYA BANK OF INDIA(508505)
124 MANAPPARAI TN-16-004-015-015/758-A
(SAMPATTY) 		2916004000NRG23300320233889176 31/03/2023 ANNALAKSHMI 2916004WL112441 ANNALAKSHMI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 ANNALAKSHMI BANK OF INDIA(508505)
125 MANAPPARAI TN-16-004-015-015/759-A
(SAMPATTY) 		2916004000NRG23300320233889177 31/03/2023 KAVITHA 2916004WL112441 KAVITHA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 KAVITHA BANK OF INDIA(508505)
126 MANAPPARAI TN-16-004-015-015/79-A
(SAMPATTY) 		2916004000NRG23300320233889178 31/03/2023 PONNUSAMY 2916004WL112441 PONNUSAMY 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PONNUSAMY BANK OF INDIA(508505)
127 MANAPPARAI TN-16-004-015-015/795-A
(SAMPATTY) 		2916004000NRG23300320233889179 31/03/2023 MUTHULAKSHMI 2916004WL112441 MUTHULAKSHMI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 MUTHULAKSHMI BANK OF INDIA(508505)
128 MANAPPARAI TN-16-004-015-015/798-A
(SAMPATTY) 		2916004000NRG23300320233889180 31/03/2023 NARMATHA 2916004WL112441 NARMATHA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 NARMATHA BANK OF INDIA(508505)
129 MANAPPARAI TN-16-004-015-015/799-A
(SAMPATTY) 		2916004000NRG23300320233889181 31/03/2023 SIMRAN 2916004WL112441 SIMRAN 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SIMRAN INDIAN OVERSEAS BANK(508541)
130 MANAPPARAI TN-16-004-015-015/8-A
(SAMPATTY) 		2916004000NRG23300320233889182 31/03/2023 DHANARAJ 2916004WL112441 DHANARAJ 00048 BKID0008314 1686 1686 Processed 05/05/2023 018529184 DHANARAJ STATE BANK OF INDIA(508548)
131 MANAPPARAI TN-16-004-015-015/81-A
(SAMPATTY) 		2916004000NRG23300320233889183 31/03/2023 CHINNAMANI 2916004WL112441 CHINNAMANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHINNAMANI BANK OF INDIA(508505)
132 MANAPPARAI TN-16-004-015-015/82-A
(SAMPATTY) 		2916004000NRG23300320233889184 31/03/2023 CHELLAMMAL 2916004WL112441 CHELLAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHELLAMMAL BANK OF INDIA(508505)
133 MANAPPARAI TN-16-004-015-015/84-A
(SAMPATTY) 		2916004000NRG23300320233889185 31/03/2023 DHURAIKANNU 2916004WL112441 DHURAIKANNU 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 DHURAIKANNU BANK OF INDIA(508505)
134 MANAPPARAI TN-16-004-015-015/85-A
(SAMPATTY) 		2916004000NRG23300320233889186 31/03/2023 LAKSHMI 2916004WL112441 LAKSHMI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 LAKSHMI BANK OF INDIA(508505)
135 MANAPPARAI TN-16-004-015-015/86-A
(SAMPATTY) 		2916004000NRG23300320233889187 31/03/2023 VALARMATHI 2916004WL112441 VALARMATHI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 VALARMATHI BANK OF INDIA(508505)
136 MANAPPARAI TN-16-004-015-015/87-A
(SAMPATTY) 		2916004000NRG23300320233889188 31/03/2023 THAMARAISELVI 2916004WL112441 THAMARAISELVI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 THAMARAISELVI BANK OF INDIA(508505)
137 MANAPPARAI TN-16-004-015-015/88-A
(SAMPATTY) 		2916004000NRG23300320233889189 31/03/2023 LAKSHMI 2916004WL112441 LAKSHMI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 LAKSHMI BANK OF INDIA(508505)
138 MANAPPARAI TN-16-004-015-015/89-A
(SAMPATTY) 		2916004000NRG23300320233889190 31/03/2023 CHITTAMMAL 2916004WL112441 CHITTAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHITTAMMAL STATE BANK OF INDIA(508548)
139 MANAPPARAI TN-16-004-015-015/90-A
(SAMPATTY) 		2916004000NRG23300320233889191 31/03/2023 CHELLAKANNU 2916004WL112441 CHELLAKANNU 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHELLAKANNU BANK OF INDIA(508505)
140 MANAPPARAI TN-16-004-015-015/91-A
(SAMPATTY) 		2916004000NRG23300320233889192 31/03/2023 ANJAMMAL 2916004WL112441 ANJAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 ANJAMMAL BANK OF INDIA(508505)
141 MANAPPARAI TN-16-004-015-015/92-A
(SAMPATTY) 		2916004000NRG23300320233889193 31/03/2023 THAMILARASI 2916004WL112441 THAMILARASI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 THAMILARASI BANK OF INDIA(508505)
142 MANAPPARAI TN-16-004-015-015/93-A
(SAMPATTY) 		2916004000NRG23300320233889194 31/03/2023 PONNAMMAL 2916004WL112441 PONNAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PONNAMMAL BANK OF INDIA(508505)
143 MANAPPARAI TN-16-004-015-015/94-A
(SAMPATTY) 		2916004000NRG23300320233889195 31/03/2023 CHANDRA 2916004WL112441 CHANDRA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHANDRA BANK OF INDIA(508505)
SubTotal 234366 234366
Total 234366 234366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_310323APB_FTO_1718584 Bank of India BKID0008314 Pannankombu 234366

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