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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:22:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_231222APB_FTO_1326128
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-16-004-009-007/3224-A
(PANNAPATTY) 		2916004000NRG23221220222608939 23/12/2022 MUTHULAKSHMI 2916004WL088616 MUTHULAKSHMI 00048 BKID0008314 1100 1100 Processed 01/02/2023 018558934 MUTHULAKSHMI BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/2260-A
(PANNAPATTY) 		2916004000NRG23221220222608940 23/12/2022 VALLIKANNU 2916004WL088616 VALLIKANNU 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 VALLIKANNU BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/2262-A
(PANNAPATTY) 		2916004000NRG23221220222608941 23/12/2022 LAKSHMI 2916004WL088616 LAKSHMI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 LAKSHMI STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-009-009/2265-A
(PANNAPATTY) 		2916004000NRG23221220222608942 23/12/2022 MURUGAN 2916004WL088616 MURUGAN 00048 BKID0008314 1100 1100 Processed 01/02/2023 018558934 MURUGAN BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/2292-A
(PANNAPATTY) 		2916004000NRG23221220222608944 23/12/2022 BANUMATHI 2916004WL088616 BANUMATHI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 BANUMATHI STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-009-009/2296-A
(PANNAPATTY) 		2916004000NRG23221220222608945 23/12/2022 SHANGAMMAL 2916004WL088616 SHANGAMMAL 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 SHANGAMMAL BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/2309-A
(PANNAPATTY) 		2916004000NRG23221220222608946 23/12/2022 DEVI 2916004WL088616 DEVI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 DEVI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/2311-A
(PANNAPATTY) 		2916004000NRG23221220222608947 23/12/2022 LAKSHMI 2916004WL088616 LAKSHMI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 LAKSHMI BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/2312-A
(PANNAPATTY) 		2916004000NRG23221220222608948 23/12/2022 CHELLAM 2916004WL088616 CHELLAM 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 CHELLAM BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/2320-A
(PANNAPATTY) 		2916004000NRG23221220222608949 23/12/2022 LAKSHMI 2916004WL088616 LAKSHMI 00048 BKID0008314 660 660 Processed 01/02/2023 018558934 LAKSHMI BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/2410-A
(PANNAPATTY) 		2916004000NRG23221220222608950 23/12/2022 RAJALINGAM 2916004WL088616 RAJALINGAM 00048 BKID0008314 1686 1686 Processed 01/02/2023 018558934 RAJALINGAM BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/2424-A
(PANNAPATTY) 		2916004000NRG23221220222608951 23/12/2022 SELVAMANI 2916004WL088616 SELVAMANI 00048 BKID0008314 1100 1100 Processed 01/02/2023 018558934 SELVAMANI BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/2870-A
(PANNAPATTY) 		2916004000NRG23221220222608952 23/12/2022 KANNAN 2916004WL088616 KANNAN 00048 BKID0008314 1405 1405 Processed 01/02/2023 018558934 KANNAN BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/3126-A
(PANNAPATTY) 		2916004000NRG23221220222608954 23/12/2022 ANDIYAMMAL 2916004WL088616 ANDIYAMMAL 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 ANDIYAMMAL BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-019/3356-A
(PANNAPATTY) 		2916004000NRG23221220222608955 23/12/2022 MEENAKSHI 2916004WL088616 MEENAKSHI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 MEENAKSHI BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-019/3364-A
(PANNAPATTY) 		2916004000NRG23221220222608956 23/12/2022 CHELLAMMAL 2916004WL088616 CHELLAMMAL 00048 BKID0008314 1100 1100 Processed 01/02/2023 018558934 CHELLAMMAL BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-019/3468-A
(PANNAPATTY) 		2916004000NRG23221220222608957 23/12/2022 MEENACHI 2916004WL088616 MEENACHI 00048 BKID0008314 1100 1100 Processed 01/02/2023 018558934 MEENACHI STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-009-019/3816-A
(PANNAPATTY) 		2916004000NRG23221220222608959 23/12/2022 NALLATHANGAL 2916004WL088616 NALLATHANGAL 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 NALLATHANGAL UNION BANK OF INDIA(508500)
19 MANAPPARAI TN-16-004-009-019/3830-A
(PANNAPATTY) 		2916004000NRG23221220222608960 23/12/2022 CHITHRA 2916004WL088616 CHITHRA 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 CHITHRA BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-019/3831-A
(PANNAPATTY) 		2916004000NRG23221220222608961 23/12/2022 SIVARANJANI 2916004WL088616 SIVARANJANI 00048 BKID0008314 1100 1100 Processed 01/02/2023 018558934 SIVARANJANI BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-019/3832-A
(PANNAPATTY) 		2916004000NRG23221220222608962 23/12/2022 KOWSALYA 2916004WL088616 KOWSALYA 00048 BKID0008314 1320 1320 Processed 02/02/2023 018558934 KOWSALYA INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-009-019/3843-A
(PANNAPATTY) 		2916004000NRG23221220222608963 23/12/2022 SANGEETHA 2916004WL088616 SANGEETHA 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 SANGEETHA BANK OF INDIA(508505)
SubTotal 27511 27511
Total 27511 27511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_231222APB_FTO_1326128 Bank of India BKID0008314 PANNANKOMBU 27511

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