Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:54:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_280722APB_FTO_624067
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-16-004-001-001/1012
(CHETTIAPATTI) 		2916004000NRG23280720220932346 28/07/2022 PRABAVATHI 2916004WL041379 PRABAVATHI 00415 SBIN0000995 1125 1125 Processed 04/08/2022 015743216 PRABAVATHI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-001-001/243-A
(CHETTIAPATTI) 		2916004000NRG23280720220932347 28/07/2022 Lakshmanan 2916004WL041379 Lakshmanan 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Lakshmanan INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-001-001/244-A
(CHETTIAPATTI) 		2916004000NRG23280720220932348 28/07/2022 Dhanalakshmi 2916004WL041379 Dhanalakshmi 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Dhanalakshmi STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-001-001/245-A
(CHETTIAPATTI) 		2916004000NRG23280720220932349 28/07/2022 Alagar 2916004WL041379 Alagar 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Alagar STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-001-001/245-A
(CHETTIAPATTI) 		2916004000NRG23280720220932350 28/07/2022 Pushpam 2916004WL041379 Pushpam 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Pushpam STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-001-001/246-A
(CHETTIAPATTI) 		2916004000NRG23280720220932351 28/07/2022 Rajalakshmi 2916004WL041379 Rajalakshmi 00415 SBIN0000995 1350 1350 Rejected 08/08/2022 015743216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MANAPPARAI TN-16-004-001-001/253-A
(CHETTIAPATTI) 		2916004000NRG23280720220932352 28/07/2022 KANNIYAMMAL 2916004WL041379 KANNIYAMMAL 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 KANNIYAMMAL STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-001-001/259-A
(CHETTIAPATTI) 		2916004000NRG23280720220932353 28/07/2022 SARATHA 2916004WL041379 SARATHA 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 SARATHA STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-001-001/298-A
(CHETTIAPATTI) 		2916004000NRG23280720220932354 28/07/2022 SANGAPILLAI 2916004WL041379 SANGAPILLAI 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 SANGAPILLAI STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-001-001/303-A
(CHETTIAPATTI) 		2916004000NRG23280720220932355 28/07/2022 PICHAIYAMMAL 2916004WL041379 PICHAIYAMMAL 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 PICHAIYAMMAL STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-001-001/327-A
(CHETTIAPATTI) 		2916004000NRG23280720220932356 28/07/2022 eswari 2916004WL041379 eswari 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 eswari STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-001-001/331-A
(CHETTIAPATTI) 		2916004000NRG23280720220932357 28/07/2022 amulmari 2916004WL041379 amulmari 00415 SBIN0000995 675 675 Processed 04/08/2022 015743216 amulmari CANARA BANK(508532)
13 MANAPPARAI TN-16-004-001-001/340-A
(CHETTIAPATTI) 		2916004000NRG23280720220932358 28/07/2022 MARUTHAMMAL 2916004WL041379 MARUTHAMMAL 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 MARUTHAMMAL STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-001-001/343-A
(CHETTIAPATTI) 		2916004000NRG23280720220932359 28/07/2022 SAROJA 2916004WL041379 SAROJA 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 SAROJA STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-001-001/346-A
(CHETTIAPATTI) 		2916004000NRG23280720220932360 28/07/2022 VEERALAKSHMI 2916004WL041379 VEERALAKSHMI 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 VEERALAKSHMI STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-001-001/348-A
(CHETTIAPATTI) 		2916004000NRG23280720220932361 28/07/2022 arokkiyammal 2916004WL041379 arokkiyammal 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 arokkiyammal STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-001-001/349-A
(CHETTIAPATTI) 		2916004000NRG23280720220932362 28/07/2022 Pathimamary 2916004WL041379 Pathimamary 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Pathimamary STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-001-001/353-A
(CHETTIAPATTI) 		2916004000NRG23280720220932364 28/07/2022 JAYAMARY 2916004WL041379 JAYAMARY 00415 SBIN0000995 675 675 Processed 04/08/2022 015743216 JAYAMARY INDIAN BANK(607105)
19 MANAPPARAI TN-16-004-001-001/354-A
(CHETTIAPATTI) 		2916004000NRG23280720220932365 28/07/2022 MariyaPushpam 2916004WL041379 MariyaPushpam 00415 SBIN0000995 1125 1125 Processed 04/08/2022 015743216 MariyaPushpam STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-001-001/356-a
(CHETTIAPATTI) 		2916004000NRG23280720220932366 28/07/2022 NIRMALAMERY 2916004WL041379 NIRMALAMERY 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 NIRMALAMERY STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-001-001/357-A
(CHETTIAPATTI) 		2916004000NRG23280720220932367 28/07/2022 Innasiyammal 2916004WL041379 Innasiyammal 00415 SBIN0000995 1125 1125 Processed 04/08/2022 015743216 Innasiyammal STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-001-001/358-A
(CHETTIAPATTI) 		2916004000NRG23280720220932368 28/07/2022 SAVARIYAYEE 2916004WL041379 SAVARIYAYEE 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 SAVARIYAYEE STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-001-001/359-A
(CHETTIAPATTI) 		2916004000NRG23280720220932369 28/07/2022 STALLAARULJOTHI 2916004WL041379 STALLAARULJOTHI 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 STALLAARULJOTHI STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-001-001/362-A
(CHETTIAPATTI) 		2916004000NRG23280720220932370 28/07/2022 THAGAMANI 2916004WL041379 THAGAMANI 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 THAGAMANI STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-001-001/371-A
(CHETTIAPATTI) 		2916004000NRG23280720220932371 28/07/2022 VALLIYAMMAL 2916004WL041379 VALLIYAMMAL 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 VALLIYAMMAL STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-001-001/372-A
(CHETTIAPATTI) 		2916004000NRG23280720220932372 28/07/2022 Sivathamani 2916004WL041379 Sivathamani 00415 SBIN0000995 1125 1125 Processed 04/08/2022 015743216 Sivathamani STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-001-001/373-A
(CHETTIAPATTI) 		2916004000NRG23280720220932373 28/07/2022 SUBBULAKSHMI 2916004WL041379 SUBBULAKSHMI 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 SUBBULAKSHMI STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-001-001/374-A
(CHETTIAPATTI) 		2916004000NRG23280720220932374 28/07/2022 NASUREETHIN 2916004WL041379 NASUREETHIN 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 NASUREETHIN STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-001-001/378-A
(CHETTIAPATTI) 		2916004000NRG23280720220932375 28/07/2022 Rasitha Begum 2916004WL041379 Rasitha Begum 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Rasitha Begum STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-001-001/378-A
(CHETTIAPATTI) 		2916004000NRG23280720220932376 28/07/2022 Sema Banu 2916004WL041379 Sema Banu 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Sema Banu CANARA BANK(508532)
31 MANAPPARAI TN-16-004-001-001/381-A
(CHETTIAPATTI) 		2916004000NRG23280720220932377 28/07/2022 samsath begam 2916004WL041379 samsath begam 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 samsath begam CANARA BANK(508532)
32 MANAPPARAI TN-16-004-001-001/386-A
(CHETTIAPATTI) 		2916004000NRG23280720220932378 28/07/2022 Rani 2916004WL041379 Rani 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Rani STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-001-001/389-A
(CHETTIAPATTI) 		2916004000NRG23280720220932380 28/07/2022 palanisamy 2916004WL041379 palanisamy 00415 SBIN0000995 1405 1405 Processed 04/08/2022 015743216 palanisamy STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-001-001/389-A
(CHETTIAPATTI) 		2916004000NRG23280720220932379 28/07/2022 ramayee 2916004WL041379 ramayee 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 ramayee STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-001-001/392-A
(CHETTIAPATTI) 		2916004000NRG23280720220932381 28/07/2022 Lakshmi 2916004WL041379 Lakshmi 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Lakshmi STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-001-001/393-A
(CHETTIAPATTI) 		2916004000NRG23280720220932382 28/07/2022 Parvathi 2916004WL041379 Parvathi 00415 SBIN0000995 900 900 Processed 04/08/2022 015743216 Parvathi STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-001-001/438-A
(CHETTIAPATTI) 		2916004000NRG23280720220932383 28/07/2022 Victor Dhinakaran 2916004WL041379 Victor Dhinakaran 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Victor Dhinakaran STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-001-001/530-A
(CHETTIAPATTI) 		2916004000NRG23280720220932384 28/07/2022 PUSHPARANI 2916004WL041379 PUSHPARANI 00415 SBIN0000995 1125 1125 Processed 04/08/2022 015743216 PUSHPARANI STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-001-001/533-A
(CHETTIAPATTI) 		2916004000NRG23280720220932385 28/07/2022 GOMATHI 2916004WL041379 GOMATHI 00415 SBIN0000995 1125 1125 Processed 04/08/2022 015743216 GOMATHI STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-001-001/534-A
(CHETTIAPATTI) 		2916004000NRG23280720220932386 28/07/2022 AMULRANI 2916004WL041379 AMULRANI 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 AMULRANI STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-001-001/65-A
(CHETTIAPATTI) 		2916004000NRG23280720220932387 28/07/2022 Nallamuthu 2916004WL041379 Nallamuthu 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Nallamuthu STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-001-001/780-A
(CHETTIAPATTI) 		2916004000NRG23280720220932388 28/07/2022 Kanagasundaram 2916004WL041379 Kanagasundaram 00415 SBIN0000995 1686 1686 Processed 04/08/2022 015743216 Kanagasundaram STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-001-001/872-A
(CHETTIAPATTI) 		2916004000NRG23280720220932389 28/07/2022 AZHAGAR 2916004WL041379 AZHAGAR 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 AZHAGAR CANARA BANK(508532)
44 MANAPPARAI TN-16-004-001-001/913-A
(CHETTIAPATTI) 		2916004000NRG23280720220932390 28/07/2022 MARIYABACKIYAM 2916004WL041379 MARIYABACKIYAM 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 MARIYABACKIYAM STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-001-001/924-a
(CHETTIAPATTI) 		2916004000NRG23280720220932391 28/07/2022 RAJAMANI 2916004WL041379 RAJAMANI 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 RAJAMANI STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-001-001/927-a
(CHETTIAPATTI) 		2916004000NRG23280720220932392 28/07/2022 Marukirathal 2916004WL041379 Marukirathal 00415 SBIN0000995 1125 1125 Processed 04/08/2022 015743216 Marukirathal STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-001-010/1104
(CHETTIAPATTI) 		2916004000NRG23280720220932394 28/07/2022 Akila 2916004WL041379 Akila 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Akila STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-001-010/1108-A
(CHETTIAPATTI) 		2916004000NRG23280720220932395 28/07/2022 Shanthi 2916004WL041379 Shanthi 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Shanthi STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-001-010/1218-A
(CHETTIAPATTI) 		2916004000NRG23280720220932396 28/07/2022 Indira 2916004WL041379 Indira 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Indira STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-001-010/1258-A
(CHETTIAPATTI) 		2916004000NRG23280720220932397 28/07/2022 Murugesan 2916004WL041379 Murugesan 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Murugesan STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-001-010/1284-A
(CHETTIAPATTI) 		2916004000NRG23280720220932399 28/07/2022 Selvi 2916004WL041379 Selvi 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Selvi STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-001-010/1322-A
(CHETTIAPATTI) 		2916004000NRG23280720220932400 28/07/2022 Gunavathy 2916004WL041379 Gunavathy 00415 SBIN0000995 1125 1125 Processed 04/08/2022 015743216 Gunavathy STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-001-011/1044-A
(CHETTIAPATTI) 		2916004000NRG23280720220932404 28/07/2022 Gloriya klacit 2916004WL041379 Gloriya klacit 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Gloriya klacit STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-001-011/1058-A
(CHETTIAPATTI) 		2916004000NRG23280720220932406 28/07/2022 SesuMary 2916004WL041379 SesuMary 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 SesuMary STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-001-011/1059-A
(CHETTIAPATTI) 		2916004000NRG23280720220932407 28/07/2022 Amutha 2916004WL041379 Amutha 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Amutha STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-001-011/1061-A
(CHETTIAPATTI) 		2916004000NRG23280720220932408 28/07/2022 Thomaiyammal 2916004WL041379 Thomaiyammal 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Thomaiyammal INDIAN BANK(607105)
57 MANAPPARAI TN-16-004-001-011/1065-A
(CHETTIAPATTI) 		2916004000NRG23280720220932409 28/07/2022 SanthiElizapath 2916004WL041379 SanthiElizapath 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 SanthiElizapath STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-001-011/1067-A
(CHETTIAPATTI) 		2916004000NRG23280720220932410 28/07/2022 Arokkiyamary 2916004WL041379 Arokkiyamary 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Arokkiyamary CANARA BANK(508532)
59 MANAPPARAI TN-16-004-001-011/1068-A
(CHETTIAPATTI) 		2916004000NRG23280720220932411 28/07/2022 Rejinamary 2916004WL041379 Rejinamary 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Rejinamary STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-001-011/1095-A
(CHETTIAPATTI) 		2916004000NRG23280720220932412 28/07/2022 Soosaiyammal 2916004WL041379 Soosaiyammal 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Soosaiyammal STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-001-011/1176-A
(CHETTIAPATTI) 		2916004000NRG23280720220932413 28/07/2022 SELVI 2916004WL041379 SELVI 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 SELVI CANARA BANK(508532)
62 MANAPPARAI TN-16-004-001-011/1177-A
(CHETTIAPATTI) 		2916004000NRG23280720220932414 28/07/2022 VIJAYALAKSHMI 2916004WL041379 VIJAYALAKSHMI 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-001-011/1178-A
(CHETTIAPATTI) 		2916004000NRG23280720220932415 28/07/2022 SEETHALAKSHMI 2916004WL041379 SEETHALAKSHMI 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 SEETHALAKSHMI STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-001-011/1187-A
(CHETTIAPATTI) 		2916004000NRG23280720220932416 28/07/2022 CHITTAMMAL 2916004WL041379 CHITTAMMAL 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 CHITTAMMAL STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-001-011/1205-A
(CHETTIAPATTI) 		2916004000NRG23280720220932417 28/07/2022 Meenakshi 2916004WL041379 Meenakshi 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Meenakshi STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-001-011/1308-A
(CHETTIAPATTI) 		2916004000NRG23280720220932418 28/07/2022 Velankanniyammal 2916004WL041379 Velankanniyammal 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Velankanniyammal STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-001-011/1309-A
(CHETTIAPATTI) 		2916004000NRG23280720220932419 28/07/2022 Dilshath Begum 2916004WL041379 Dilshath Begum 00415 SBIN0000995 1125 1125 Processed 04/08/2022 015743216 Dilshath Begum INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-001-011/1311-A
(CHETTIAPATTI) 		2916004000NRG23280720220932420 28/07/2022 Madhina Begum 2916004WL041379 Madhina Begum 00415 SBIN0000995 1125 1125 Processed 04/08/2022 015743216 Madhina Begum STATE BANK OF INDIA(508548)
69 MANAPPARAI TN-16-004-001-011/1312-A
(CHETTIAPATTI) 		2916004000NRG23280720220932421 28/07/2022 Reshma 2916004WL041379 Reshma 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Reshma STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-001-011/1314-A
(CHETTIAPATTI) 		2916004000NRG23280720220932422 28/07/2022 Goriyambi 2916004WL041379 Goriyambi 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Goriyambi STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-001-011/1316-A
(CHETTIAPATTI) 		2916004000NRG23280720220932423 28/07/2022 Balu 2916004WL041379 Balu 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Balu STATE BANK OF INDIA(508548)
72 MANAPPARAI TN-16-004-001-012/1242-A
(CHETTIAPATTI) 		2916004000NRG23280720220932425 28/07/2022 Mathalaimuthu 2916004WL041379 Mathalaimuthu 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Mathalaimuthu INDIAN BANK(607105)
73 MANAPPARAI TN-16-004-001-013/1162-A
(CHETTIAPATTI) 		2916004000NRG23280720220932426 28/07/2022 Arul jothi 2916004WL041379 Arul jothi 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Arul jothi INDIAN BANK(607105)
74 MANAPPARAI TN-16-004-001-015/1071-A
(CHETTIAPATTI) 		2916004000NRG23280720220932427 28/07/2022 Srirangan 2916004WL041379 Srirangan 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Srirangan STATE BANK OF INDIA(508548)
75 MANAPPARAI TN-16-004-001-015/1183-A
(CHETTIAPATTI) 		2916004000NRG23280720220932428 28/07/2022 Rejinamarylilitheras 2916004WL041379 Rejinamarylilitheras 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Rejinamarylilitheras STATE BANK OF INDIA(508548)
76 MANAPPARAI TN-16-004-001-015/1260-A
(CHETTIAPATTI) 		2916004000NRG23280720220932429 28/07/2022 Mariyammal 2916004WL041379 Mariyammal 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Mariyammal STATE BANK OF INDIA(508548)
77 MANAPPARAI TN-16-004-001-015/1263-A
(CHETTIAPATTI) 		2916004000NRG23280720220932430 28/07/2022 Flora Paulin 2916004WL041379 Flora Paulin 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Flora Paulin STATE BANK OF INDIA(508548)
SubTotal 100291 100291
Total 100291 100291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_280722APB_FTO_624067 State Bank of India SBIN0000995 Manaparai 33075
2 MANAPPARAI TN2916004_280722APB_FTO_624067 State Bank of India SBIN0000995 MANAPPARAI 67216

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